Registered number Gallows Hill Report and Accounts 31 March 2023 ## **Gallows Hill** ## **Profit and Loss Account for the year ended 31 March 2023** |**Turnover**
Administrative expenses
**Operating loss**
**Loss before taxation**
Tax on loss
**Loss for the financial year**|**2023**
**£**
1,150
(2,579)
(1,429)
(1,429)
-
(1,429)| |---|---| 1 ## **Gallows Hill** ## **Balance Sheet as at 31 March 2023** |**Notes**
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
3
**Net current assets**
**Net assets**
**Capital and reserves**
Profit and loss account
**Capital Balance**|**2023**
**£**
4,162
(250)
3,912
3,912
3,912
3,912| |---|---| 2 ## **Gallows Hill** ## **Detailed profit and loss account for the year ended 31 March 2023** _This schedule does not form part of the statutory accounts_ |**Sales**
Sales
**Administrative expenses**
Employee costs:
Accountancy
Bank Fees
Functions / Events
Grant Expenses
Maintenenace / Running Costs
General administrative expenses:
Insurance|**2023**
**£**
1,150
250
41
741
457
790
2,279
300
300
2,579| |---|---| 3