Cromer Community Shed
Profit and Loss Report
01 April, 2023 - 31 March, 2024
| Sales | |
|---|---|
| 0001 - Donations 600.00 |
|
| 0002 - Grants 4,432.00 |
|
| 0003 - Interest 671.85 |
|
| 0004 - Membership 315.00 |
|
| 0006 - Sales 240.00 |
|
| Total Sales | £6,258.85 |
| Direct Expenses | |
| Total Direct Expenses | £0.00 |
| GROSS PROFIT / LOSS | £6,258.85 |
| Overheads | |
| 0101 - Equipment 2,926.37 |
|
| 0102 - Insurance 365.99 |
|
| 0104 - Materials 188.94 |
|
| 0105 - Misc 44.00 |
|
| 0106 - Petty Cash 26.34 |
|
| 0107 - Publicity 132.21 |
|
| 0108 - Rent 1,346.87 |
|
| Total Overheads | £5,030.72 |
| NET PROFIT / LOSS | £1,228.13 |
05 Apr 2024 07:33
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