| Zodiac Gymnastics Club | ||
|---|---|---|
| Profit & Loss Account | ||
| Year ended 31 August 2025 | 2025 | 2024 |
| £ £ |
£ £ |
|
| Income | 201,336 | 164,625 |
| Membership and Insurance | 10,822 | 12,503 |
| Subcontractor | 4,252 | 2,208 |
| Uniform costs | 2,250 | 3,316 |
| Gross profit | 17,324 184,012 |
18,027 146,598 |
| Hire costs | 49,428 | 50,235 |
| Directors salary | - | |
| Staffing Costs | 87,000 | 76,977 |
| PAYE & NI | 6,045 | - |
| Employers Pension | 1,462 | - |
| Travel and Subsistence | 1,568 | 1,286 |
| Subscriptions | 762 | 782 |
| Cleaning | 6,034 | 5,045 |
| Computer and IT | - | 559 |
| Printing, postage and stationery | 1,063 | 1,019 |
| Motor expenses | - | - |
| Insurance | 902 | - |
| Telephone fees | 518 | 811 |
| Equipment | 3,327 | 4,808 |
| Bank charges | 138 | 283 |
| Office expenses | - | 636 |
| Legal fees | - | - |
| Accountancy fees | 450 | 450 |
| Advertising and Marketing | 1,658 | 876 |
| Training | - | - |
| Miscellaneous | 4,689 165,044 |
2,658 146,425 |
| Net profits | 18,968 | 173 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.