|**Zodiac Gymnastics Club**|||
|---|---|---|
|**Profit & Loss Account**|||
|**Year ended 31 August 2025**|**2025**|**2024**|
||£<br>£|£<br>£|
|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<br>184,012|18,027<br>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<br>165,044|2,658<br>146,425|
|Net profits|18,968|173|