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Swansea Valley Cardiac Support Group Trading and profit and loss account for the year ended 31 October 202) 202) 2024 Income Sales Cost of sales Opening stock and work-in-progress Donations 42,829 51,513 500 12,417 500 18,556 12,917 19,056 Closing stock and work-in-progress (500) (500) 12,417 18,556 30,412 32,957 Expenses Wages and salaries Rent payable Rates Insurance Light and heat Repairs and maintenance Printing, postage and stationery Telephone and fax Motor running expenses Legal and professional fees Accountancy Cleaning and Sundries I I,533 10,100 1,740 370 549 2,915 9,434 10,100 2,230 1,264 646 2,757 190 808 3,171 342 780 2,200 935 989 353 780 2,372 (32,636) (33,922) Net loss (2,224) (965) 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 2025 set out on pages 2 to 3. In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us. Tanner Accountant and Taxation Specialist Gellimarch Farm Cadoxton Neath SAIO 8AF Page I