## **Profit and Loss** 

## **Talking About Loss For the year ended 28 February 2021** 

|**Profit and Loss**<br>**Talking About Loss**<br>**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