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||||Debit|
|---|---|---|---|
|Turnover||||
|Donations||||
|Christmas<br>Sleigh Collections||||
|Wickerstey Ughts Switchen||||
|Ravenileld<br>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<br>Oonatlons|||2,953|
|Insurance||||
|Operating<br>Profit||||
|less Drawings||||
|less Profit &Loss Journal entries||||
|Retained Profit this|period:|||
|Retained Profit brought||forward:||
|Distributable<br>Reserves||/ Retained Profit carried forward:||





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