| Debit | |||
|---|---|---|---|
| Turnover | |||
| Donations | |||
| Christmas Sleigh Collections |
|||
| Wickerstey Ughts Switchen | |||
| Ravenileld Fete |
|||
| Bramley PC Event | |||
| less Cost of Sales | |||
| Cost ofSales | 457 | ||
| Materials | |||
| /ess Administration | Expenses | 4,518 | |
| Support/Oonatlons | 746 | ||
| Rent | 336 | ||
| Ucenses and Permits | 35 | ||
| Charitable Oonatlons |
2,953 | ||
| Insurance | |||
| Operating Profit |
|||
| less Drawings | |||
| less Profit &Loss Journal entries | |||
| Retained Profit this | period: | ||
| Retained Profit brought | forward: | ||
| Distributable Reserves |
/ Retained Profit carried forward: |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.