Norfolk & Suffolk 4x4 Response
Profit and Loss
July 2021 - June 2022
| TOTAL | |
|---|---|
| Income | |
| Donations and legacies | 4,482.57 |
| Membership Payment | 866.00 |
| Services | 404.74 |
| Uncategorised Income | 250.10 |
| Total Income | £6,003.41 |
| Expenditures | |
| Advertising/Promotional | 1,943.99 |
| Clothing Supplies | 759.00 |
| Computer Costs | 42.49 |
| Dues and Subscriptions | 251.69 |
| Insurances | 366.67 |
| Office/General Administrative Expenses | 720.00 |
| Other Professional Services | 78.39 |
| Phone Costs | 1,262.40 |
| Printing, Postage and Stationery | 47.25 |
| Travel and Accommodation | 2,533.73 |
| Uncategorised Expense | 248.40 |
| Total Expenditures | £8,254.01 |
| NET OPERATING INCOME | £ -2,250.60 |
| Other Income | |
| Clothing | 397.56 |
| Total Other Income | £397.56 |
| Other Expenditures | |
| Equipment Purchase | 9,983.91 |
| Training | 185.00 |
| Total Other Expenditures | £10,168.91 |
| NET OTHER INCOME | £ -9,771.35 |
| NET INCOME/(EXPENDITURE) | £ -12,021.95 |
Accrual Basis Saturday, 30 July 2022 11:24 pm GMT+01:00
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