## **Zodiac Gymnastics Club Profit & Loss Account** 

|**Zodiac Gymnastics Club**<br>**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)**|