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2025-08-31-accounts

Burton Wheelchair Rugby Profit and Loss

1 September, 2024-31 August, 2025

Total
Income
4000 Donations
4005 Fundraising
4010 Membership Fees
Other Income
4100 Interest Received
Total for Income
Gross Profit
Expenses
6200 Membership Costs
6210 Game Fees
7100 Gym Hire
7300 Transportation Costs
7400 Hotel Costs
7500 General Expenses
7600 Legal and professional fees
7610 Fundraising Costs
7800 Equipment Costs
7805 Repair Costs
7901 Bank Charges
8200 Kit Costs
8250 Sundry Expenses
Total for Expenses
Net Operating Income
Other Expenses
8000 Depreciation
Total for Other Expenses
Net Income
23,295.33
1,926.89
2,200.00
23.59
27,445.81
27,445.81
1,470.00
1,562.00
2,113.01
568.18
4,565.54
6.97
100.80
1,359.16
2,801.58
(24.50)
0.87
98.69
221.77
14,844.07
12,601.74
8,739.15
8,739.15
3,862.59

Accrual Basis Wednesday, 17 June 2026 03:33 PM GMTZ