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2024-04-01-accounts

Letsdo Veterans Support & Rehabilitation Limited Company limited by guarantee

Detailed income statement Year ended 31 March 2023

Turnover
Donations etc
Grant
minibus / ambulance for Ukraine
Cost of sales
Direct costs
Gross profit
Gross profit percentage
Overheads
Administrative expenses
Staff training
Rent payable
Rates
Insurance
Light and heat
Repairs and maintenance
Computer costs
Motor expenses
Travelling and entertainment
Legal and professional
Bank charges
General expenses
Depreciation of tangible assets
Operating (loss)/profit
Operating (loss)/profit percentage
(Loss)/profit before taxation		 2023
£
4,108
2,100
-
6,208
)
(614
)
(614
5,594
%
90.1
)
(300
)
(600
-
)
(371
)
(270
)
(655
)
(406
)
(870
)
(2,217
-
)
(50
)
(300
)
(520
)
(6,559
)
(965
%
15.5
)
(965		 2022
£
7,711
19,104
3,500
30,315
)
(11,754
)
(11,754
18,561
%
61.2
-
)
(600
)
(155
)
(159
)
(311
)
(5,420
)
(300
)
(2,300
)
(3,151
)
(700
)
(338
)
(499
)
(694
)
(14,627
3,934
%
13.0
3,934