Profit and Loss
Fuse Youth Services
For the period 15 July 2024 to 15 July 2025
| 15 July 2024 to 15 July 2025 | |
|---|---|
| 2025 | |
| Turnover | |
| Donations | 2,200.00 |
| Grant income | 14,939.65 |
| Other Revenue | 900.00 |
| Sales | 1,912.00 |
| Total Turnover | 19,951.65 |
| Cost of Sales | |
| Direct Expenses | 499.40 |
| Direct Wages | 2,168.16 |
| Total Cost of Sales | 2,667.56 |
| Gross Profit | 17,284.09 |
| Administrative Costs | |
| Audit & Accountancyfees | 61.20 |
| General Expenses | 937.43 |
| Insurance | 773.36 |
| IT Software and Consumables | 108.00 |
| Printing& Stationery | 76.42 |
| Travel - National | 5.50 |
| Total Administrative Costs | 1,961.91 |
| OperatingProfit | 15,322.18 |
| Profit on OrdinaryActivities Before Taxation | 15,322.18 |
| Profit after Taxation | 15,322.18 |
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Balance Sheet Fuse Youth Services 22 Jan 2026
Balance Sheet
| Balance Sheet | Balance Sheet | Balance Sheet |
|---|---|---|
| Fuse Youth Services As at 15 July 2025 |
||
| Fixed Assets 15 JUL ~~2025~~ |
||
| Tangible Assets Computer Equipment 150.00 Total Tangible Assets 150.00 Total Fixed Assets 150.00 Current Assets |
Tangible Assets |
|
| Computer Equipment 150.00 Total Tangible Assets 150.00 |
||
| Cash at bank and in hand | ||
| Fuse Youth Services 15,227.91 |
||
| Total Cash at bank and in hand 15,227.91 |
||
| Total Current Assets 15,227.91 Creditors: amounts fallingdue within oneyear |
||
| Accounts Payable 77.33 |
||
| VAT (21.60) |
||
| Total Creditors: amounts falling due within one year 55.73 |
||
| Net Current Assets(Liabilities) 15,172.18 |
||
| Total Assets less Current Liabilities 15,322.18 |
||
| Net Assets 15,322.18 Capital and Reserves |
||
| Current Year Earnings (528.74) |
||
| Retained Earnings 15,850.92 |
||
| Total Capital and Reserves 15,322.18 |
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Balance Sheet Fuse Youth Services 22 Jan 2026