## **Letsdo Veterans Support & Rehabilitation Limited Company limited by guarantee** 

## **Detailed income statement Year ended 31 March 2023** 

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