Martock Charity Shop
Accounts
31 March 2025
## **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 V Bambrough
19.01.2026
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 2025 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
19.01.2026
2
## **Martock Charity Shop Profit and Loss Account for the year ended 31 March 2025**
|**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
**Profit/(loss)**|**2025**
**£**
39,717
26,013
13,704
12,750
154
573
60
13,537
167|**2024**
**£**
42,043
29,298
12,745
12,613
744
758
60
14,175
(1,430)|
|---|---|---|
3
**Martock Charity Shop Notes to the Accounts for the year ended 31 March 2025**
## **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|**2025**
**£**
39,717
26,013
7,200
233
1,420
3,897
12,750
154
82
491
573
60|**2024**
**£**
42,043
29,298
7,200
219
1,399
3,795
12,613
744
276
482
758
60|
|---|---|---|
4