Teddies Profit And Loss Account
| £ | |||
|---|---|---|---|
| Income | Fees | £9,634.00 | |
| Fundraising | £252.00 | ||
| Grants | £53,449.00 | ||
| Interest | £24.00 | ||
| Registration | £325.00 | ||
| Uniform Sales | £170.00 | ||
| £63,854.00 | |||
| Gross profit | £63,854.00 | ||
| Expenses | Accountants fees | -£535.00 | |
| Advertising and PR | -£153.00 | ||
| Cleaning | -£199.00 | ||
| Payroll Expenses | -£546.00 | ||
| Pensions | -£1,528.00 | ||
| Rent | -£10,087.00 | ||
| Repairs and maintenance | -£414.00 | ||
| Resources | -£871.00 | ||
| Software | -£23.00 | ||
| Staff training & welfare | -£1,284.00 | ||
| Stationery and printing | -£406.00 | ||
| Subscriptions | -£971.00 | ||
| Sundry expenses | -£16.00 | ||
| Telephone and internet | -£672.00 | ||
| Uniforms | -£261.00 | ||
| Wages and salaries | -£40,978.00 | ||
| -£58,943.00 | |||
| Net profit | £4,911.00 |