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|



