Profit and Loss
St Pauls Cray Community Association (Sanderson Hall)
For the year ended 31 March 2023
Prepared by PF Bookkeepingservices

## **Contents** 

**3** Profit and Loss 

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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**<br>**St Pauls Cray Community Association (Sanderson Hall)**<br>**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**<br>Bank Fees<br>Cleaning<br>General Expenses<br>Insurance<br>Light, Power, Heating<br>Rates<br>Repairs & Maintenance<br>Telephone & Internet<br>Water rates<br>**Total Administrative Costs**<br>**Operating Profit**<br>**Profit on Ordinary Activities Before Taxation**<br>**Profit after Taxation**<br>FINAL|(150.00)<br>6,349.93<br>250.00<br>471.66<br>5,307.34<br>1,983.56<br>1,706.69<br>90.00<br>1,756.80<br>**17,765.98**<br>**3,027.10**<br>**3,027.10**<br>**3,027.10**|



Profit and Loss St Pauls Cray Community Association (Sanderson Hall) 

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