## **Profit and Loss** 

## **Edinburgh Decorative and Fine Arts Society - SC039651 For the year ended 30 June 2025** 

|**For the year ended 30 June 2025**|||
|---|---|---|
||**2025**|**2024**|
|**Turnover**|||
|Current Membership Subs.|34,492.00|36,038.95|
|Donations from members|2,170.56|1,301.45|
|Interest Income|965.88|1,504.70|
|Membership Refunds|(110.00)|7.00|
|Other Revenue|748.79|430.00|
|Study Days & Visits|1,787.32|6,152.62|
|Visitors Afternoon|199.00|136.00|
|Visitors Evening|147.70|419.70|
|**Total Turnover**|**40,401.25**|**45,990.42**|
|**Gross Profit**|**40,401.25**|**45,990.42**|
|**Administrative Costs**|||
|Audit & Accountancy fees|417.60|525.75|
|Bank Fees|153.20|234.20|
|Donations|15,100.00|11,500.00|
|Governance Costs|100.00|150.00|
|Lecture Fees & Expenses|8,990.97|12,154.92|
|Misc, Expenses|493.42|652.58|
|NADFAS Affiliation Expenses|10,205.16|13,087.88|
|NADFAS Scottish Area|81.60|52.00|
|Postage, Freight & Courier|1,570.55|91.85|
|Printing, Stationery & Web|3,394.38|4,548.90|
|Room Hire/IT for Lectures/First Aid|9,960.00|13,334.00|
|Study Days & Visits Expenses|1,671.00|4,534.69|
|Subscriptions|428.53|55.00|
|**Total Administrative Costs**|**52,566.41**|**60,921.77**|
|**Operating Profit**|**(12,165.16)**|**(14,931.35)**|
|**Other Income**|||
|Other Donations|-|1,000.00|
|Tax Reclaim|7,252.20|8,144.63|
|**Total Other Income**|**7,252.20**|**9,144.63**|
|**Profit on Ordinary Activities Before Taxation**|**(4,912.96)**|**(5,786.72)**|
|**Profit after Taxation**|**(4,912.96)**|**(5,786.72)**|



Profit and Loss Edinburgh Decorative and Fine Arts Society - SC039651 

15 Sept 2025 Page 1 of 1