Martock Charity Shop Accounts 31 March 2024
Martock Charity Shop
Approval statement
I approve the accounts which comprise of the Profit and Loss Account and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Pinnacle Accountancy Services (SW) Limited with all information and explanations necessary for their compilation.
Mrs E Bowden
23.01.2025
1
Martock Charity Shop
Accountants' report on the unaudited accounts to Martock Charity Shop
You have approved the accounts for the year ended 31 March 2024 which comprise the Profit and Loss Account and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Pinnacle Accountancy Services (SW) Limited Certified Practising Accountants
2nd Floor Commerce House North Street MARTOCK Somerset TA12 6DH
23.01.2025
2
Martock Charity Shop Profit and Loss Account for the year ended 31 March 2024
| Sales Cost of sales Gross profit Expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Accountancy, legal and other professional fees (Loss)/profit |
2024 £ 42,043 29,298 12,745 12,613 744 758 60 14,175 (1,430) |
2023 £ 42,122 27,057 15,065 12,138 155 581 60 12,934 2,131 |
|---|---|---|
3
Martock Charity Shop Notes to the Accounts for the year ended 31 March 2024
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the figures to be filed with the Charities Commission.
2 Profit and loss account analysis
| Sales Shop income Charitable Grants and Donations Total grants and donations Rent, rates, power and insurance costs Rent Rates Light and heat Waste services Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Stationery and printing Other insurance costs Accountancy, legal and other professional fees Accountants fees |
2024 £ 42,043 29,298 7,200 219 1,399 3,795 12,613 744 276 482 758 60 |
2023 £ 42,122 27,057 7,200 133 1,273 3,532 12,138 155 121 460 581 60 |
|---|---|---|
4