2023-10-31-accounts

AHEAD OF THE GAME FOUNDATION UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023

AHEAD OF THE GAME FOUNDATION PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 OCTOBER 2023

Turnover Cost of sales Gross profit Expenses Wages, salaries and other staff costs Car, van and travel expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Phone, fax, stationery and other office costs Advertising and business entertainment costs Bank, credit card and other financial charges Accountancy, legal and other professional fees Other business expenses Profit	2023 £ 289,920 (123,737)
	166,183
	3,941 2,459 39,734 2,938 5,658 3,066 307 28,064 307
	86,474
	79,709

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AHEAD OF THE GAME FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023

1 Accounting policies

Accounting basis

The accounts have been prepared under the historical cost convention and in accordance with UK Generally Accepted Accounting Practice.

Turnover

Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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AHEAD OF THE GAME FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023

2 Profit and loss account analysis Turnover Sales Cost of sales Purchases Direct labour Other direct costs Wages, salaries and other staff costs Wages and salaries Staff training and welfare Car, van and travel expenses Motor expenses Travel and subsistence Premises costs Rent Light and heat Use of home Repairs and renewals Repairs and maintenance Office administration costs Telephone and fax Internet Stationery and printing Information and publications Equipment hire Software General insurance costs Advertising and entertaining Advertising and PR Entertaining Other finance charges Bank charges Professional fees Accountancy fees Other legal and professional costs	2023 £ 289,920 1,863 45,487 76,387
	123,737
	316 3,625
	3,941
	708 1,751
	2,459
	35,650 164 3,920
	39,734
	2,938 110 172 1,997 537 300 144 2,398
	5,658
	2,519 547
	3,066
	307 750 27,314

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AHEAD OF THE GAME FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2023

Other business expenses Subscriptions Sundry expenses	28,064
	56 251
	307

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