## **Profit and Loss** 

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

|**Profit and Loss**<br>**FOPS (Friends of Oratory Prep School)**<br>**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