## Profit and Loss Report for CFC FAMILY MINISTRIES For Period: 01/06/2022 to 31/05/2023 TURNOVER 

|For Period: 01/06/2022 to<br>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|