## **Profit and Loss** 

## **Stuckton Adventure Centre** 

## **For the year ended 31 December 2022** 

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