**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|