## **Profit and Loss** 

## **Sarratt and Chipperfield Community Foundation For the period 30 September 2023 to 30 September 2024** 

||**30 SEPT 2023-30**|
|---|---|
||**SEPT 2024**|
|**Turnover**||
|Sales|527.50|
|**Total Turnover**|**527.50**|
|**Cost of Sales**||
|Direct Expenses|5,027.43|
|Direct Wages|5,000.00|
|**Total Cost of Sales**|**10,027.43**|
|**Gross Profit**|**(9,499.93)**|
|**Administrative Costs**||
|Charitable and Political Donations|6,000.00|
|IT Software and Consumables|380.18|
|Rent|159.60|
|**Total Administrative Costs**|**6,539.78**|
|**Operating Profit**|**(16,039.71)**|
|**Profit on Ordinary Activities Before Taxation**|**(16,039.71)**|
|**Profit after Taxation**|**(16,039.71)**|



Profit and Loss Sarratt and Chipperfield Community Foundation 

10 Nov 2025 Page 1 of 1