Zodiac Gymnastics Club Profit & Loss Account
| Zodiac Gymnastics Club Profit & Loss Account |
|||||
|---|---|---|---|---|---|
| Year ended 31 August 2023 | 2023 | 2022 | |||
| £ | £ | ||||
| Income | 174,919 | 139,420 | |||
| Cost of sales: | |||||
| Membership and Insurance | 12,612 | 10,439 | |||
| Uniform costs | 2,669 | 5,123 | |||
| 15,281 | 15,562 | ||||
| Gross profit | 159,638 | 123,858 | |||
| Administration costs: | |||||
| Hire costs | 51,803 | 48,000 | |||
| Staffing Costs | 72,990 | 50,565 | |||
| Travel and Subsistence | 1,112 | - | |||
| Subscriptions | 786 | - | |||
| Cleaning | 4,677 | 3,277 | |||
| Printing, postage and stationery | 756 | 2,138 | |||
| Telephone fees | 881 | 1,108 | |||
| Equipment | 7,617 | 7,338 | |||
| Bank charges | 120 | - | |||
| Office expenses | 423 | 4,079 | |||
| Advertising and Marketing | 1,238 | 403 | |||
| Training | - | 110 | |||
| Miscellaneous | 5,793 | 8,361 | |||
| Maintenance & Repairs | - | 918 | |||
| Refunds | - | 89 | |||
| Total overheads | 148,196 | 126,385 | |||
| Net profit | 11,442 | (2,527) |