Profit and Loss
Sedgemoor Community Partnership For the year ended 5 April 2022
| Profit and Loss Sedgemoor Community Partnership For the year ended 5 April 2022 |
|
|---|---|
| 2022 | |
| Turnover | |
| Cafe sales | 7,456.13 |
| Grants | 17,393.38 |
| Hall Hire | 5,505.94 |
| Interest Income | 0.23 |
| Total Turnover | 30,355.68 |
| Cost of Sales | |
| Community Cafe Expenses | 2,064.95 |
| Direct Wages | 4,496.23 |
| Total Cost of Sales | 6,561.18 |
| Gross Profit | 23,794.50 |
| Administrative Costs | |
| Advertising & Marketing | 149.00 |
| Bank Fees | 25.50 |
| Charitable and Political Donations | (20.15) |
| Cleaning | 150.00 |
| Entertainment - 0% | 499.25 |
| Events Expenses | 2,105.98 |
| General Expenses | 3,126.55 |
| Insurance | 1,514.82 |
| IT Software and Consumables | 496.00 |
| Legal Expenses | 45.00 |
| Light, Power, Heating, Water | 2,364.68 |
| Pantry | (2,621.78) |
| Printing & Stationery | 233.75 |
| Rent | 702.50 |
| Repairs & Maintenance | 2,026.94 |
| Salaries | 10,176.00 |
| Staff Training | 18.00 |
| Telephone & Internet | 1,077.35 |
| Total Administrative Costs | 22,069.39 |
| Operating Profit | 1,725.11 |
| Other Income | |
| Donations | 930.69 |
| Event Income | 378.00 |
| Men's Shed Rent | 2,520.00 |
| Total Other Income | 3,828.69 |
Profit and Loss
Sedgemoor Community Partnership
Profit and Loss
2022
Profit on Ordinary Activities Before Taxation Profit after Taxation
5,553.80 5,553.80
Profit and Loss
Sedgemoor Community Partnership