## **Profit and Loss** 

## **Kent Panthers Foundation** 

## **For the year ended 31 March 2024** 

|**Profit and Loss**<br>**Kent Panthers Foundation**<br>**For the year ended 31 March 2024**||
|---|---|
||**2024**|
|**Turnover**||
|Other Revenue|14,749.87|
|Sales (Revenue Income)|135,594.15|
|**Total Turnover**|**150,344.02**|
|**Cost of Sales**||
|Cost of Sale|54,412.13|
|Direct Wages|39,575.83|
|**Total Cost of Sales**|**93,987.96**|
|**Gross Profit**|**56,356.06**|
|**Administrative Costs**||
|Advertising & Marketing|1,589.90|
|Bank Fees|28.00|
|Education and Training|716.00|
|General Expenses|647.12|
|IT Software and Consumables|337.79|
|Meals & Entertainment|91.04|
|Motor Vehicle Expenses|19.76|
|Office Supplies|637.10|
|Operating Lease Payments|37,719.20|
|Parking Expenses|40.00|
|Professional Consultancy Fee|4,269.51|
|Rent|7,215.00|
|Repairs & Maintenance|843.32|
|Salaries|460.00|
|Subscriptions|536.40|
|Travel - International|2,626.00|
|Travel - National|35.00|
|Utilities|139.89|
|**Total Administrative Costs**|**57,951.03**|
|**Operating Profit**|**(1,594.97)**|
|**Profit on Ordinary Activities Before Taxation**|**(1,594.97)**|
|**Profit after Taxation**|**(1,594.97)**|



Profit and Loss Kent Panthers Foundation 

27 Jan 2025 Page 1 of 1 



Balance Sheet
Kent Panthers Foundation
As at 31 March 2024
31MAR2024
Fixed Assets
Tan
ibleAssets
123.50
TotalTangibleAssets
123.5ri
Total Fixed Assets
123.5ri
CurrentAssets
Cash at bank and in hand
KENT PANTHERS FOUNDATION
645.94
Total Cash atbank and in hand
645.94
Cash on Hand
240.
Total CurrentA55et5
885.94
Net CurrentAssets (Liabilities)
8B5.94
Total Assets less Current Liabilities
1,009.44
NetAssets
1.009.44
Ca
ital and ReseNes
Currentyear Earnings
11,594.971
2,604.41
Total Capital and Resenfe5
1,009.44
Bal3nceSheet
KentPinthersFoundition
27 J3n2025
Pagelofl

Balance Sheet
Kent Panthers Foundation
As at 31 March 2024
31MAR2024
Fixed Assets
Tan
ibleAssets
123.50
TotalTangibleAssets
123.5ri
Total Fixed Assets
123.5ri
CurrentAssets
Cash at bank and in hand
KENT PANTHERS FOUNDATION
645.94
Total Cash atbank and in hand
645.94
Cash on Hand
240.
Total CurrentA55et5
885.94
Net CurrentAssets (Liabilities)
8B5.94
Total Assets less Current Liabilities
1,009.44
NetAssets
1.009.44
Ca
ital and ReseNes
Currentyear Earnings
11,594.971
2,604.41
Total Capital and Resenfe5
1,009.44
Bal3nceSheet
KentPinthersFoundition
27 J3n2025
Pagelofl