## **Profit and Loss** 

## **Ashington Youth Club For the year ended 31 December 2024** 

|**Profit and Loss**<br>**Ashington Youth Club**<br>**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