## **Profit and Loss** 

## **Friends of Hurstbourne Tarrant For the year ended 31 August 2024** 

|**Profit and Loss**<br>**Friends of Hurstbourne Tarrant**<br>**For the year ended 31 August 2024**||
|---|---|
||**2024**|
|**Turnover**||
|100 Club|(40.00)|
|Film Night|320.00|
|Misc Fundraising|493.60|
|Raffle|375.00|
|**Total Turnover**|**1,148.60**|
|**Cost of Sales**||
|Cost of Goods Sold|205.70|
|Summer Fair Costs|(250.00)|
|**Total Cost of Sales**|**(44.30)**|
|**Gross Profit**|**1,192.90**|
|**Administrative Costs**||
|HBT School|7,814.46|
|IT Software and Consumables|37.80|
|**Total Administrative Costs**|**7,852.26**|
|**Operating Profit**|**(6,659.36)**|
|**Profit on Ordinary Activities Before Taxation**|**(6,659.36)**|
|**Profit after Taxation**|**(6,659.36)**|



Profit and Loss Friends of Hurstbourne Tarrant 

23 Nov 2023 Page 1 of 1