**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| |---|---| ## **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| |---|---|---|---| ||||| ||||9,513|