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2025-03-31-accounts

Profit and Loss North East Opera Fortheyearended 31 March 2025 Prepared by NMB Consultancy

Contents

3 Profit and Loss

Profit and Loss North East Opera

14 Sept 2025 Page 2 of 3

Profit and Loss

North East Opera For the year ended 31 March 2025

2025
Cost of Sales
Direct Expenses 5,000.00
Total Cost of Sales 5,000.00
Gross Profit (5,000.00)
Administrative Costs
Audit & Accountancy fees 150.00
Subsistence 3,000.00
Workshops 12,000.00
Total Administrative Costs
Operating Profit
Other Income
Donations and Fundraising
Total Other Income
Surplus from Charitable
Surplus
Services
NEO
15,150.00
(20,150.00)
56,000.00
56,000.00
35,850.00
35,850.00

Profit and Loss North East Opera

14 Sept 2025 Page 3 of 3