## **JBAO   2024 - 2025   Profit & Loss** 

|**Receipts & Payments A/C'S**||**30/06/2025**||
|---|---|---|---|
|**Receipts**||||
|Subscriptions||£0.00||
|Donations||£0.00||
|Fundraising Events||£545.00||
|Miscellaneous Income||£0.00||
|Fees||£1,740.00||
|**Total Receipts**|||£2,285.00|
|**Payments**||||
|Uniforms||£0.00||
|Musical Director Payments||£1,365.00||
|Music||£0.00||
|Printing & Stationery/Postage||£76.42||
|Rehearsal Hall Costs||£630.00||
|Public Liability Insurance||£130.00||
|Music instrument insurance||||
|Equipment||£33.99||
|Miscellaneous(Refreshments/Flowers/Gifts)||£175.69||
|**Total Payments**|||£2,411.10|
|**Profit/Loss For Year**|||-126.10|
|Cash & Bank 01/07/24||£12,674.23||
|Incomings|£2,285.00|||
|Outgoings|£2,411.10|||
|Profit for year||-£126.10||
|Balance at 30/06/2025||£12,548.13||
|Actual Bank at 30/06/25||£12,548.13||
|Difference||£0.00||