Profit and Loss
Stuckton Adventure Centre
For the year ended 31 December 2021
| Profit and Loss Stuckton Adventure Centre For the year ended 31 December 2021 |
|
|---|---|
| 2021 | |
| Turnover | |
| DofE Programme Income | 117.00 |
| Gift Income | 18,120.00 |
| Total Turnover | 18,237.00 |
| Cost of Sales | |
| Direct Expenses | 159.00 |
| Total Cost of Sales | 159.00 |
| Gross Profit | 18,078.00 |
| Administrative Costs | |
| Audit & Accountancy fees | 352.80 |
| General Expenses | 43.78 |
| Light, Power, Heating | 752.54 |
| Repairs & Maintenance | 461.00 |
| Staff Training | 100.00 |
| Total Administrative Costs | 1,710.12 |
| Operating Profit | 16,367.88 |
| Profit on Ordinary Activities Before Taxation | 16,367.88 |
| Profit after Taxation | 16,367.88 |
Profit and Loss
Stuckton Adventure Centre