## Statement of Activity 

## TouchDown UK 

## 1 August, 2024-31 July, 2025 

|DISTRIBUTION ACCOUNT|TOTAL|
|---|---|
|Income||
|Bank Interest/Cashback|6.93|
|Donations|753.10|
|Grants|11,014.75|
|Sales|379.00|
|Sales of Product Income|50.00|
|Services|80.00|
|Subs|9,827.53|
|Summer CampFees|80.00|
|**Total for Income**|**£22,191.31**|
|**Gross Profit**|**£22,191.31**|
|Expenses||
|Advertising|72.00|
|Bank charges|179.75|
|Charitable donations|9.29|
|Computer Software|211.20|
|Employee Expenses|3,130.65|
|Employee Pension Liability|-406.50|
|Employer National Insurance Expense|0.00|
|Employer Pension Expense|243.90|
|Employer Pension Liability|-243.90|
|Equipment - Uniforms etc|502.58|
|Insurance|315.60|
|Legal and professional fees|202.00|
|Payroll Expenses||
|Pension|979.44|
|**Total for Payroll Expenses**|**£979.44**|
|Printing, postage and stationery|324.39|
|Protection Equipment|593.22|
|Subscriptions|311.27|
|Sundry expenses|19.40|
|Telephone|101.97|
|Venue/Event Costs|798.00|
|Wages Expense|15,172.45|
|Web Cost|249.60|
|**Total for Expenses**|**£22,766.31**|
|**Net Operating Income**|**-£575.00**|
|Other Income||
|Sundryincome|0.01|
|**Total for Other Income**|**£0.01**|
|Other Expenses||
|Reconciliation Discrepancies|175.36|
|**Total for Other Expenses**|**£175.36**|
|**Net Other Income**|**-£175.35**|
|**Net Income**|**-£750.35**|



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**Accrual Basis  Monday, 16 March 2026 04:35 PM GMTZ**