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2025-07-31-accounts

Profit and Loss

FOPS (Friends of Oratory Prep School) For the year ended 31 July 2025

Profit and Loss
FOPS (Friends of Oratory Prep School)
For the year ended 31 July 2025
2025
Turnover
Christmas Fayre 4,359.79
Disco / entertainment evenings 1,780.45
Fireworks 6,099.81
Fopsfest 2,569.39
Second Hand Clothes Shop 12,930.77
Year 8 43.77
Total Turnover 27,783.98
Cost of Sales
Christmas Event Costs 349.77
Clothes - Parent Commision 4,501.68
Direct Expenses 2,236.60
Disco / entertainment evening cost 955.00
Fireworks Event Costs 5,322.98
Fopsfest may 1,984.20
Total Cost of Sales 15,350.23
Gross Profit 12,433.75
Administrative Costs
Audit & Accountancy fees 232.99
Bank Fees 34.88
Charitable and Political Donations 11,861.94
General Expenses 100.00
Insurance 162.00
Stripe Fees 0.87
Total Administrative Costs 12,392.68
Operating Profit 41.07
Profit on Ordinary Activities Before Taxation 41.07
Profit after Taxation 41.07

Profit and Loss FOPS (Friends of Oratory Prep School)

29 Aug 2025 Page 1 of 1