## **Profit and Loss** 

## **Kingsbridge Age Concern For the year ended 31 March 2023** 

|**Profit and Loss**<br>**Kingsbridge Age Concern**<br>**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