Profit and Loss St Pauls Cray Community Association (Sanderson Hall) For the year ended 31 March 2023 Prepared by PF Bookkeepingservices
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3 Profit and Loss
Profit and Loss St Pauls Cray Community Association (Sanderson Hall)
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Profit and Loss
St Pauls Cray Community Association (Sanderson Hall) For the year ended 31 March 2023
| Profit and Loss St Pauls Cray Community Association (Sanderson Hall) For the year ended 31 March 2023 |
|
|---|---|
| 2023 | |
| Turnover | |
| Sales | 29,470.23 |
| Total Turnover | 29,470.23 |
| Cost of Sales | |
| Direct Wages | 8,677.15 |
| Total Cost of Sales | 8,677.15 |
| Gross Profit | 20,793.08 |
| Administrative Costs Bank Fees Cleaning General Expenses Insurance Light, Power, Heating Rates Repairs & Maintenance Telephone & Internet Water rates Total Administrative Costs Operating Profit Profit on Ordinary Activities Before Taxation Profit after Taxation FINAL |
(150.00) 6,349.93 250.00 471.66 5,307.34 1,983.56 1,706.69 90.00 1,756.80 17,765.98 3,027.10 3,027.10 3,027.10 |
Profit and Loss St Pauls Cray Community Association (Sanderson Hall)
26 Apr 2024 Page 3 of 3