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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