## 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