## **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**||**£ 111,815.25**|
|Membership & insurance Costs||£ 5,602.23|
|Uniform Costs||£ 6,974.32|
|Gross Surplus||**£ 99,238.70**|
||||
|**EXPENSES:**||**£ 102,966.21**|
|Marketing & Advertising||£ 451.20|
|Office Supplies||£ 2,734.93|
|Telephone||£ 1,066.62|
|Cleaning||£ 2,138.84|
|Staffing Costs||£ 54,466.96|
|Fuel||£ -|
|Miscellaneous||£ 3,015.46|
|Rent||£ 30,000.00|
|Printing||£ -|
|Training Course||£ 1,749.00|
|Postage||£ 105.77|
|Maintenance & Repairs||£ 873.13|
|Administration Expenses||£ 3,293.51|
|**equipment**||£ 2,446.47|
|**Refunds**||£ 623.25|
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|**SURPLUS FOR THE FINANCIAL YEAR**||£ (3,727.51)|
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|END OF YEAR CLOSING CURRENT ACCOUNT||£ 2,358.82|
|END OF YEAR CLOSING SAVINGS ACCOUNT||£ 2,150.02|