Created 8 May 2024 From Date 1 April 2022 To Date 31 March 2023
STANPIT VILLAGE HALL Profit & Loss Statement (All values reported in GBP)
Turnover
| 4000 General Sales 4900 Miscellaneous Income Total Turnover Less Cost of Sales |
29,234.30 325.00 29,559.30 |
|
|---|---|---|
| 5000 General Purchases Total Cost of Sales Gross Profit Less Expenses |
(6,657.25) (6,657.25) 22,902.05 |
|
| 6000 Productive Labour 6201 Advertising 7102 Water Rates 7103 General Rates 7200 Electricity 7203 Other Heating Costs 7302 Licences 7403 U.K. Entertainment 7501 Postage and Carriage 7503 Broadband Internet and Fax 7600 Legal Fees 7603 Professional Fees 7700 Equipment Hire 7701 Office Machine Maintenance 7800 Repairs and Renewals 7801 Cleaning 7803 Premises Expenses 8200 Donations 8201 Subscriptions 8204 Insurance Total Expenses Profit Before Tax |
(9,559.75) (37.00) (232.50) (130.56) (6,924.08) (70.00) (554.28) (70.00) (6.50) (399.73) (1,800.00) (503.40) (120.00) (239.99) (1,539.76) (290.20) (1,421.93) (606.00) (10.00) (824.21) (25,339.89) (2,437.84) |
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