## **Burton Wheelchair Rugby Profit and Loss** 

## **1 September, 2024-31 August, 2025** 

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



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

