## **Profit and Loss** 

## **Kingsbridge Age Concern For the year ended 31 March 2025** 

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