## STATEMENT OF ACTIVITIES - 2023-2024 

## 2nd Chanzi Mobile Hub Charity 

## May 19, 2023-May 18, 2024 

|DISTRIBUTION ACCOUNT|TOTAL|
|---|---|
|Income||
|40000 Non-Profit Income|0|
|40100 Services|100.00|
|40200 Donations and legacies|471.00|
|40300 Service/Product refunds|11.17|
|40400 Charitable contributions|2,484.00|
|40500 Sales of Product Income|0.05|
|40700 Other miscellaneous income|-10.50|
|**Total for 40000 Non-Profit Income**|**£3,055.72**|
|**Total for Income**|**£3,055.72**|
|Cost of Sales||
|**Gross Profit**|**£3,055.72**|
|Expenses||
|60000 Advertising/Promotional|£40.17|
|60001 Website Expenses|105.00|
|60004 MarketingExpenses|20.00|
|**Total for 60000 Advertising/Promotional**|**£165.17**|
|60200 Motor Vehicles Expenses|£35.00|
|60202 Auto Insurance|243.27|
|60203 Auto Road Tax|52.50|
|**Total for 60200 Motor Vehicles Expenses**|**£330.77**|
|64000 Bank charges|21.96|
|65000 Office/General Administrative Expenditures|0|
|65100 Computer Costs|178.88|
|**Total for 65000 Office/General Administrative Expenditures**|**£178.88**|
|65400 Service Subscriptions|83.52|
|68600 Utilities|0|
|68610 Utilities Telephone/Internet|328.60|
|**Total for 68600 Utilities**|**£328.60**|
|**Total for Expenses**|**£1,108.90**|
|**Net Operating Income**|**£1,946.82**|
|Other Income||
|Other Expenses||
|**Net Other Income**|**0**|
|**Net Income**|**£1,946.82**|



**1/1** 

**Accrual Basis  Tuesday, August 26, 2025 02:20 PM GMTZ**