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| - 2 - ## **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. - 3 - **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| - 4 - **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| - 5 -