## 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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