## **Profit and Loss** 

## **Stuckton Adventure Centre** 

## **For the year ended 31 December 2021** 

|**Profit and Loss**<br>**Stuckton Adventure Centre**<br>**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