## 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<br>ne<br>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)