This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-08-31-accounts
ZODIAC GYMNASTICS CLUB Statement of Affairs as at 31st August 2021
ZODIAC GYMNASTICS CLUB
| ZODIAC GYMNASTICS CLUB |
ZODIAC GYMNASTICS CLUB |
ZODIAC GYMNASTICS CLUB |
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| Statement of Affairs as at 31st August 2021 |
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| REVENUE |
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£ 111,815.25 |
| Membership & insurance Costs |
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£ 5,602.23 |
| Uniform Costs |
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£ 6,974.32 |
| Gross Surplus |
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£ 99,238.70 |
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| EXPENSES: |
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£ 102,966.21 |
| Marketing & Advertising |
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£ 451.20 |
| Office Supplies |
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£ 2,734.93 |
| Telephone |
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£ 1,066.62 |
| Cleaning |
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£ 2,138.84 |
| Staffing Costs |
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£ 54,466.96 |
| Fuel |
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£ - |
| Miscellaneous |
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£ 3,015.46 |
| Rent |
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£ 30,000.00 |
| Printing |
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£ - |
| Training Course |
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£ 1,749.00 |
| Postage |
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£ 105.77 |
| Maintenance & Repairs |
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£ 873.13 |
| Administration Expenses |
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£ 3,293.51 |
| equipment |
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£ 2,446.47 |
| Refunds |
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£ 623.25 |
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| SURPLUS FOR THE FINANCIAL YEAR |
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£ (3,727.51) |
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| END OF YEAR CLOSING CURRENT ACCOUNT |
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£ 2,358.82 |
| END OF YEAR CLOSING SAVINGS ACCOUNT |
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£ 2,150.02 |