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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