Teddies Profit And Loss Account For the year ended 31 July 2024
| 2024 | |||
|---|---|---|---|
| £ | |||
| Income | Fees | 24,088 | |
| Fundraising | 1,092 | ||
| Grants | 69,009 | ||
| Interest | 72 | ||
| Registration | 805 | ||
| Uniform Sales | 110 | ||
| 95,176 | |||
| Gross profit | 95,176 | ||
| Expenses | Accountants fees | -300 | |
| Advertising and PR | 0 | ||
| Cleaning | -399 | ||
| Payroll Expenses | -410 | ||
| Pensions | -2,158 | ||
| Rent | -11,410 | ||
| Repairs and maintenance | -622 | ||
| Resources | -1,848 | ||
| Software | -159 | ||
| Staff training & welfare | -789 | ||
| Stationery and printing | -911 | ||
| Subscriptions | -1,150 | ||
| Sundry expenses | -74 | ||
| Telephone and internet | -1,049 | ||
| Uniforms | -349 | ||
| Wages and salaries | -48,306 | ||
| -69,935 | |||
| Net profit | 25,241 |