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Swansea Valley Cardiac Support Group Trading and profit and loss account for the year ended 31 October 2024 2024 2023 Income Sales Cost of sales Openiiig stock and work-in-progress Donations 51,513 54,747 500 18,556 475 20,249 19,056 20,724 Closing stock and work-in-progress (500) (500) 18,556 20,224 32,957 34,523 Expenses WagNes and salaries Rent payable Rates Insurance Light and heat Cleaning Repairs and maintenance Printing, postage and stationery Telephone and fax Motor running expenses Legal and professional fees A¢countan¥y Cleaning and Sundries Protitsllosses on disp of tangibles 9,434 10,000 2,230 1,264 646 100 2,757 190 808 3,171 342 780 2,200 9,323 10.200 788 716 580 1,699 584 653 3,161 322 780 3,383 3,600 (33,922) (35,789) Net loss (965) (1,266) Page 2
Swansea Valley Cardiac Support Group Accountants, Report on the Unaudited Accounts to Swansea Valley Cardiac Support Group As described on page 3 you have approved the accounts for the year ended 31 October 2024 set out on pages 2 to 3. In accordance with your instructions we have comptled these unaudited accounts from the accounting records and information and explanations supplied to us. Tanner Accountant and Taxation Specialist Gellimarch Farni Cadoxton Neath SAIO 8AF Page I