Profit and Loss
Rotary Club of Kidsgrove For the year ended 30 June 2023
| Profit and Loss Rotary Club of Kidsgrove For the year ended 30 June 2023 |
|
|---|---|
| 2023 | |
| Turnover | |
| Bonfire Sales | 16,422.35 |
| Donations Received | 11,650.00 |
| Easter Egg Monies | 2,313.66 |
| Interest Income | 75.52 |
| Sales | 4,531.47 |
| Santa Run Income | 9,296.11 |
| Subscriptions Paid | 1,276.00 |
| Total Turnover | 45,565.11 |
| Gross Profit | 45,565.11 |
| Administrative Costs | |
| Advertising & Marketing | 433.49 |
| Bonfire Expenses | 5,038.22 |
| Community Day | 1,409.59 |
| Donations Given | 6,263.56 |
| Easter Egg | 740.25 |
| Entertainment-100% business | 127.00 |
| Food Hub Expenses | 4,512.46 |
| General Expenses | 58.56 |
| Hamper Expenses | 1,805.84 |
| Insurance | 1,859.55 |
| IT Software and Consumables | 376.04 |
| Motor Vehicle Expenses | 2,764.07 |
| Other Events | 1,155.47 |
| Printing & Stationery | 7.38 |
| Rates | 269.91 |
| Regalia | 480.30 |
| Rotary Corp Expenses | 609.67 |
| Santa Run / Christmas | 726.03 |
| Subscriptions | 612.69 |
| Total Administrative Costs | 29,250.08 |
| Operating Profit | 16,315.03 |
| Profit on Ordinary Activities Before Taxation | 16,315.03 |
| Profit after Taxation | 16,315.03 |
Profit and Loss Rotary Club of Kidsgrove
30 Apr 2024 Page 1 of 1