**PROFIT AND LOSS 24-25** 


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|---|---|
|Sales|£28,357.28|
|Cost of sales|(£10,793.51)|
|Gross Profit|£17,563.77|
|Overheads|
|General and School Donations|(£4,828.71)|
|Playground|(£24,555.27)|
|Profit|(£11,820.21)|

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## **BALANCE SHEET 24-25** 


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|---|---|
|Current assets|
|Bank|£13,291.31|
|Assets - liabilities|£13,291.31|
|Retained earnings bfwd|£25,111.52|
|Earnings current year|(£11,820.21)|
|Retained earnings cfwd|£13,291.31|

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PROFIT AND LOSS 23-24 BALANCE SHEET 23-24<br>Sales £48,245.33<br>Current assets<br>Cost of sales (£7,632.22) Bank £35,698.29<br>Gross Profit £40,613.11 Current liabilities -<br>Deferred income Circus £2,805.58<br>Overheads Creditors to pay £7,781.19<br>General Expenses (£109.30) Assets - liabilities £25,111.52<br>Playground (£18,212.67)<br>School Donations (£2,244.69) Retained earnings bfwd £5,065.07<br>Earnings current year £20,046.45<br>Profit £20,046.45<br>Retained earnings cfwd £25,111.52<br>**----- End of picture text -----**<br>


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