From 1st April 2022 1st Weston Village Scout Group To 31st March 2023 Profit & Loss Statement
(All values reported in GBP)
£
| Turnover | |
|---|---|
| General | £48.91 |
| Membership Fees | £16,684.58 |
| Activities and Trips - Fees | £17,309.71 |
| Fund Raising | £3,593.30 |
| Gift Aid | £2,257.28 |
| Total Turnover | £39,893.78 |
| Cost of Sales | |
| General Purchases | £5,104.30 |
| Activities and Trips - Expenses | £21,634.01 |
| Capitation | £6,050.00 |
| Equipment | £694.44 |
| Total Cost of Sales | £33,482.75 |
| Gross Proft | £6,411.03 |
| Expenses | |
| Rent | £8,061.75 |
| General Rates | £0.00 |
| Hosting Fees and IT Consumables | £95.27 |
| Bad Debt Written Of | £0.00 |
| Subscriptions | £79.32 |
| Training Costs | £0.00 |
| Insurance | £0.00 |
| Total Expenses | £8,236.34 |
| Net Proft | -£1,825.31 |