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.iK*I
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 ￿)50￿1
Adm1nlstratl￿ C￿ts
AdsYrtjsjn8&MarkeDn¥
Audlt&kcounranryle•s
Bank Fees
293.80
936.10
4L5JO
147.60
19).
Catorfni
Cleaning
Cornputerctr￿r
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
Ger￿alEXpenSeS
HyOene5￿CeS
l*wrance
26Q.31
L3L.76
6J7020
21x49
IhterestPJid
IE6.38
ITSoftwareandConyJmabks
299SO
Pe5tContr
674.
830.78
Refuse
I￿71.84
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.￿}
i￿11all
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