## **Profit & Loss** 

## Be Charity Group 

Accounting Year 2024/25 

|||**Debit**|**Credit**|
|---|---|---|---|
|**Turnover**|||**10,186**|
||Sales||10,186|
|**_less_ Cost of Sales**||**5,250**||
||Subcontractor Costs|5,250||
|**Gross Profit**|||**4,936**|
|**_less_ Administration Expenses**||**1,265**||
||Web Hosting|552||
||Computer Software|187||
||Accountancy Fees|510||
||Bank/Finance Charges|17||
|**_less_ Staff Costs**||**3,483**||
||Payroll Taxes Expense|3,483||
|**Operating Profit**|||**£188**|
|_less_ **Drawings**|||**£0**|
|_less_ **Profit & Loss journal entries**|||**£0**|
|**Retained Profit this period:**|||**£188**|
|**Retained Profit brought forward:**|||**£60**|
|**Distributable Reserves / Retained Profit carried forward:**|||**£248**|



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## **Profit & Loss** 

## Be Charity Group 

Accounting Year 2024/25 

|||**Debit**|**Credit**|
|---|---|---|---|
|**Turnover**|||**10,186**|
||Sales||10,186|
|**_less_ Cost of Sales**||**5,250**||
||Subcontractor Costs|5,250||
|**Gross Profit**|||**4,936**|
|**_less_ Administration Expenses**||**1,265**||
||Web Hosting|552||
||Computer Software|187||
||Accountancy Fees|510||
||Bank/Finance Charges|17||
|**_less_ Staff Costs**||**3,483**||
||Payroll Taxes Expense|3,483||
|**Operating Profit**|||**£188**|
|_less_ **Drawings**|||**£0**|
|_less_ **Profit & Loss journal entries**|||**£0**|
|**Retained Profit this period:**|||**£188**|
|**Retained Profit brought forward:**|||**£60**|
|**Distributable Reserves / Retained Profit carried forward:**|||**£248**|



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