Profit and Loss
Talking About Loss For the year ended 28 February 2021
| Profit and Loss Talking About Loss For the year ended 28 February 2021 |
|
|---|---|
| 2021 | |
| Turnover | |
| Grants & Funding | 22,059.53 |
| Rental Income | 1,125.00 |
| Total Turnover | 23,184.53 |
| Gross Profit | 23,184.53 |
| Administrative Costs | |
| Advertising & Marketing | 251.20 |
| Audit & Accountancy fees | 1,676.00 |
| Cleaning | 119.16 |
| Co-ordinator Fees | 3,240.00 |
| Counsellor Fees | 1,448.00 |
| Insurance | 382.50 |
| IT Software and Consumables | 282.00 |
| Light, Power, Heating | 362.86 |
| Printing & Stationery | 174.99 |
| Refreshments | 14.27 |
| Rent | 1,800.00 |
| Repairs & Maintenance | 2,674.51 |
| Uniform | 188.25 |
| Total Administrative Costs | 12,613.74 |
| Operating Profit | 10,570.79 |
| Profit on Ordinary Activities Before Taxation | 10,570.79 |
| Profit after Taxation | 10,570.79 |
Profit and Loss
Talking About Loss