Created NORTH WEST COMMUNITY FIRST Report 5 September 2025 RESPONDERS Date 2 April 2025 Balance Sheet
{All values reported in GBP)
Fixed Assets
| Total FixedAssets | 0.00 | ||
|---|---|---|---|
| CurrentAssets | Assets | ||
| 1203 | BOI CurrentAccount | 10,392.99 | |
| Current | Liabilities | TotalCurrentAssets | 10,392.99 |
| Total Current Liabilities | 0,00 | ||
| NETCurrentAssets | 10,392.99 | ||
| Long Term Liabilities ne a |
TotalAssetslessCurrentLiabilities | 10,392.99 | |
| Total Long Term Liabilities | 0.00 | ||
| NETAssets | 10,392.99 | ||
| Capital and Reserves | |||
| a | |||
| P&LAccount | 10,392.99 | ||
| TotalCapitalandReserves | 10,392.99 |
Gaver 5 ‘Saptenberauae NORTH WEST COMMUNITY FIRST From Date 2 April 2024 RESPONDERS To Date 1 April 2025 Profit & Loss Statement (All values reported in GBP)
Turnover Se 4906 General Donations 1,336.00 Total Turnover 1,336.00 Less Cost of Sales a a 5000 General Purchases (82.50) 5010 Responder Consumables (132.00) 5011 Responder Asset (i.e. AED) (2,743.50) Total Cost of Sales (2,958.00) Gross Profit (1,622.00) Less Expenses a 7901 ~— Bank Charges Bank Charges Charges (84.80) 8202 Clothing Costs (30.00) 8204 Insurance (567.63) Total Expenses (682.43) Profit Before Tax (2,304.43)
Less Expenses a 7901 ~— Bank Charges Bank Charges Charges (84.80) 8202 Clothing Costs (30.00) 8204 Insurance (567.63)