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<br>General Sales<br>4900<br>Miscellaneous Income<br>**Total Turnover**<br>**Less Cost of Sales**||29,234.30<br>325.00<br>**29,559.30**|
|---|---|---|
|5000<br>General Purchases<br>**Total Cost of Sales**<br>**Gross Profit**<br>**Less Expenses**||(6,657.25)<br>**(6,657.25)**<br>**22,902.05**|
|6000<br>Productive Labour<br>6201<br>Advertising<br>7102<br>Water Rates<br>7103<br>General Rates<br>7200<br>Electricity<br>7203<br>Other Heating Costs<br>7302<br>Licences<br>7403<br>U.K. Entertainment<br>7501<br>Postage and Carriage<br>7503<br>Broadband Internet and Fax<br>7600<br>Legal Fees<br>7603<br>Professional Fees<br>7700<br>Equipment Hire<br>7701<br>Office Machine Maintenance<br>7800<br>Repairs and Renewals<br>7801<br>Cleaning<br>7803<br>Premises Expenses<br>8200<br>Donations<br>8201<br>Subscriptions<br>8204<br>Insurance<br>**Total Expenses**<br>**Profit Before Tax**|(9,559.75)<br>(37.00)<br>(232.50)<br>(130.56)<br>(6,924.08)<br>(70.00)<br>(554.28)<br>(70.00)<br>(6.50)<br>(399.73)<br>(1,800.00)<br>(503.40)<br>(120.00)<br>(239.99)<br>(1,539.76)<br>(290.20)<br>(1,421.93)<br>(606.00)<br>(10.00)<br>(824.21)<br>**(25,339.89)**<br>**(2,437.84)**||
||||