Profit and Loss
Ashington Youth Club For the year ended 31 December 2024
| Profit and Loss Ashington Youth Club For the year ended 31 December 2024 |
|
|---|---|
| 2024 | |
| Turnover | |
| Donations Received | 7,761.81 |
| Grants Received | 28,375.00 |
| Other Revenue | 256.82 |
| Sponsorship Income | 200.00 |
| Tuck Shop Sales | 6,445.00 |
| Youth Gym Fees | 85.00 |
| Total Turnover | 43,123.63 |
| Cost of Sales | |
| Activity Costs | 1,925.00 |
| Direct Expenses | 2,852.77 |
| Tuck Shop Purchases | 4,263.71 |
| Total Cost of Sales | 9,041.48 |
| Gross Profit | 34,082.15 |
| Administrative Costs | |
| Audit & Accountancy fees | 219.60 |
| Bank Fees | 94.82 |
| Cleaning | 8,160.00 |
| General Expenses | 533.48 |
| Insurance | 585.80 |
| Printing & Stationery | 59.00 |
| Rates | 408.73 |
| Rent | 500.04 |
| Telephone & Internet | 355.94 |
| Travel - National | 100.00 |
| Trustees' Expenses | 189.56 |
| Total Administrative Costs | 11,206.97 |
| Operating Profit | 22,875.18 |
| Profit on Ordinary Activities Before Taxation | 22,875.18 |
| Profit after Taxation | 22,875.18 |
Profit and Loss Ashington Youth Club
2 Oct 2025 Page 1 of 1