Bradford Community Kitchen BALANCE SHEET AS AT
| 31st MARCH 2024 Note £ £ FIXED ASSETS 3 Tangible Assets 4 0 Goodwill 0 0 CURRENT ASSETS Stock & Work in Progress 0 Debtors & Prepayments 0 Bank & Cash in Hand 0 0 CURRENT LIABILITIES Trade Creditors & Accruals Loans & Overdrawn Bank Accounts 0 Other Liabilities 0 0 0 NET CURRENT ASSETS 0 NET ASSETS 0 LONG TERM LIABILITIES 0 Loans due after more than one year 0 CAPITAL ACCOUNT Balance at start of period 10451 Net Profit / (Loss) -10451 Capital Introduced 0 Drawings 0 £ 0 |
31st MARCH 2023 £ £ 0 0 0 0 0 11,051 11,051 600 0 0 600 10,451 10,451 0 10,451 938 9513 0 0 £ 10,451 |
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Bradford Community Kitchen
TRADING, PROFIT & LOSS ACCOUNT for the 52 Week Period ended 31st March 2024
| SALES Sales - Food Sales - Events Other - Donations Other Income COST OF SALES Purchases Decrease / (Increase) in Stocks GROSS PROFIT OTHER INCOME / PROFITS Interest Receivable Less: EXPENSES Employee Costs Premises Costs Repairs General Administrative Costs Motor Expenses Advertising, Promotion & Entertainment Legal & Professional Costs Bank, HP & Loan Interest Other Finance Charges Depreciation & Loss / (Profit) on Sale Other Expenses NET PROFIT / (LOSS) |
01/04/23 - 31/03/24 £ £ 0 0 5,428 0 5,428 15,879 0 21,103 -168.33% 9,137 - 0 0 0 468 0 846 0 0 0 0 0 0 1314 10,451 - 52 Weeks |
01/04/22 - 31/03/23 £ £ 0 0 66,413 0 66,413 35,547 0 35,547 46.50% 30,866 0 30,866 0 5,397 330 1,093 14,233 0 300 0 0 0 0 21,353 52 Weeks |
01/04/22 - 31/03/23 £ £ 0 0 66,413 0 66,413 35,547 0 35,547 46.50% 30,866 0 30,866 0 5,397 330 1,093 14,233 0 300 0 0 0 0 21,353 52 Weeks |
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| 9,513 |