Profit and Loss Moreton Hall Community Association For the year ended 30 April 2025 Turnover fflicaied£lubfee5 2J2D.CiI 38,166.85 2,L60.OJ 8ooklngs Clubmom Rettt 33,Y7.60 64W.00 79,W). Oonativns&Grarts 1.750. 1240.iKI Inpost kxker5 lThteresiincomo 67.67 1.71 9782 Poxoffice Rent TotilTurnov•r 121013.70 Cost of Sales Oire¢tWate5 rotstCostolS•1•5 641.52 6324 Gross Prollt IWQ71 )501 Adm1nlstratl Cts AdsYrtjsjn8&MarkeDn¥ Audlt&kcounranryle•s Bank Fees 293.80 936.10 4L5JO 147.60 19). Catorfni Cleaning Cornputerctrr 31&35 SJ33.46 4.L29.25 222.99 220.84 31,722.42 2,17B.92 32.X624 Ele£trKity51E(tsBC154•r) E4ulpment 121637 233.94 IU75Ag 25,438.02 27&17 GeralEXpenSeS HyOene5CeS lwrance 26Q.31 L3L.76 6J7020 21x49 IhterestPJid IE6.38 ITSoftwareandConyJmabks 299SO Pe5tContr 674. 830.78 Refuse I71.84 i.S1165 Repairs&M•nt•wKe lirries 3.87&60 41W.IT 34,40&18 TeieFkne&lnternet Wathr 4,71l.03 6,657.54 4th.01 3,684.fy) IWTTM 3$.35 Paplofl
Operatlng Profit Profit on OrdinaryActivitie5 eeloreTaxation 14JJi li.734.} i11all 11,734.891 Profit•fterTaxatlon (I414JJl 11,734.891 TH£3G AccooNJ7S g HOLQ A 1=0£ 7HE knfvJD&D So rtPRILEoZS Il il:b 12 17 Py2of2