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