Profit and Loss
Stuckton Adventure Centre
For the year ended 31 December 2022
| Profit and Loss Stuckton Adventure Centre For the year ended 31 December 2022 |
|
|---|---|
| 2022 | |
| Turnover | |
| Gift Aid | 2,002.44 |
| Gift Income | 800.00 |
| Sales Income | 5,375.00 |
| Total Turnover | 8,177.44 |
| Cost of Sales | |
| Direct Expenses | 1,655.00 |
| Volunteer Expenses | 747.50 |
| Total Cost of Sales | 2,402.50 |
| Gross Profit | 5,774.94 |
| Administrative Costs | |
| Advertising & Marketing | 322.00 |
| Audit & Accountancy fees | 333.00 |
| Charitable and Political Donations | (100.00) |
| General Expenses | 352.22 |
| Light, Power, Heating | 69.53 |
| Repairs & Maintenance | 190.00 |
| Staff Training | 520.00 |
| Total Administrative Costs | 1,686.75 |
| Operating Profit | 4,088.19 |
| Profit on Ordinary Activities Before Taxation | 4,088.19 |
| Profit after Taxation | 4,088.19 |
Profit and Loss
Stuckton Adventure Centre