Profit and Loss
Kingsbridge Age Concern For the year ended 31 March 2023
| Profit and Loss Kingsbridge Age Concern For the year ended 31 March 2023 |
|
|---|---|
| 2023 | |
| Turnover | |
| Donations | 5,522.72 |
| Other Revenue | 17,725.93 |
| Room Rental | 6,417.80 |
| Sales | 72,974.43 |
| Total Turnover | 102,640.88 |
| Cost of Sales | |
| Cost of Goods Sold | 18,647.65 |
| Direct Wages | 833.00 |
| Total Cost of Sales | 19,480.65 |
| Gross Profit | 83,160.23 |
| Administrative Costs | |
| Advertising & Marketing | 1,624.40 |
| Audit & Accountancy fees | 1,023.00 |
| Cleaning | 5,593.96 |
| Entertainment-100% business | 218.00 |
| Equipment | 4,348.01 |
| Insurance | 1,250.37 |
| IT Software and Consumables | 2,111.46 |
| Legal Expenses | 360.00 |
| Light, Power, Heating | 10,431.70 |
| Motor Vehicle Expenses | 6,004.17 |
| Pensions Costs | 2,181.73 |
| Postage, Freight & Courier | 89.77 |
| Printing & Stationery | 1,454.66 |
| Rates | 202.70 |
| Rent | 1,750.00 |
| Repairs & Maintenance | 14,860.03 |
| Salaries | 44,861.84 |
| Telephone & Internet | 4,583.75 |
| Wages off payroll | 6,765.00 |
| Total Administrative Costs | 109,714.55 |
| Operating Profit | (26,554.32) |
| Profit on Ordinary Activities Before Taxation | (26,554.32) |
| Profit after Taxation | (26,554.32) |
Profit and Loss Kingsbridge Age Concern
19 Jun 2024 Page 1 of 1