Profit and Loss Report for CFC FAMILY MINISTRIES For Period: 01/06/2022 to 31/05/2023 TURNOVER
| For Period: 01/06/2022 to TURNOVER |
31/05/2023 | |
|---|---|---|
| Scotland | 15,095.35 | |
| North | 25,147.23 | |
| Midlands | 9,716.00 | |
| Central | 32,298.64 | |
| South | 12,451.91 | |
| Tithes | 15,835.50 | |
| First Fruits | 3,431.25 | |
| Hold Reg Tshirts | 308 | |
| Hold Summit Reg | 1,333.77 | |
| C/Ult Reg | -9,207.51 | |
| CFC Ancop UK to funds | 49,550.00 | |
| Event Donations | 4,069.02 | |
| Total: | 160,029.16 | |
| LESS COST OF SALES: | ||
| Elder/Pastoral Visits/Teaching | -27,629.52 | |
| GTs Meet/Train Fees | -34,197.56 | |
| Products - T Shirts/Books | -3,568.98 | |
| OMF/EMF Paid to | -17,994.96 | |
| First Fruit Purchase | -1,151.25 | |
| CFC Ancop UK to funds paid to | -57,736.37 | |
| Total: | -142,278.64 | |
| GROSS PROFIT: | 17,750.52 | |
| LESS EXPENSES: | ||
| Miscellaneous Motor Expenses | -12 | |
| Travelling | -8,311.97 | |
| Overseas Travelling | -5,007.29 | |
| Subsistence | -152.95 | |
| Postage and Carriage | -51.72 | |
| Stationery | -756.37 | |
| Hosting Fees and IT Consumables | -6,189.39 | |
| Audit and Accountancy Fees | -3,331.64 | |
| Repairs and Renewals | -2,094.34 | |
| Fuel and Oil | -400.17 | |
| Bank Interest Paid | 354.44 | |
| Bank Charges | -145.92 | |
| Training Costs | -121.56 | |
| Insurance | -150 | |
| Suspense Account | 251.3 | |
| Total: | -26,119.58 | |
| Profit Before Tax: | -8,369.06 |