Profit and Loss
Kingsbridge Age Concern For the year ended 31 March 2025
| Profit and Loss Kingsbridge Age Concern For the year ended 31 March 2025 |
|
|---|---|
| 2025 | |
| Turnover | |
| Barclays shares | 74.79 |
| Donations | 86,782.73 |
| Room Rental | 12,700.93 |
| Sales | 83,436.22 |
| Total Turnover | 182,994.67 |
| Cost of Sales | |
| Cost of Goods Sold | 17,537.18 |
| Direct Wages | 1,127.17 |
| Total Cost of Sales | 18,664.35 |
| Gross Profit | 164,330.32 |
| Administrative Costs | |
| Advertising & Marketing | 3,097.38 |
| Audit & Accountancy fees | 2,525.79 |
| Cleaning | 6,186.00 |
| Employers National Insurance | 1,642.65 |
| Entertainment-100% business | 699.00 |
| Equipment | 1,614.57 |
| Insurance | 2,513.06 |
| IT Software and Consumables | 3,591.52 |
| Legal Expenses | 3,954.00 |
| Light, Power, Heating | 8,834.06 |
| Motor Vehicle Expenses | 5,998.02 |
| Pensions Costs | 853.12 |
| Printing & Stationery | 2,646.18 |
| Rent | 1,750.00 |
| Repairs & Maintenance | 2,425.02 |
| Salaries | 57,540.45 |
| Staff Training | 984.53 |
| Telephone & Internet | 752.95 |
| Wages off payroll | 6,960.00 |
| Total Administrative Costs | 114,568.30 |
| Operating Profit | 49,762.02 |
| Profit on Ordinary Activities Before Taxation | 49,762.02 |
| Profit after Taxation | 49,762.02 |
Profit and Loss Kingsbridge Age Concern
30 Jan 2026 Page 1 of 1