Age Concern Girvan
2 Duff Street Girvan - KA26 9AP Ayrshire,United Kingdom Email : ageconcerngirvan1@gmail.com
Profit & Loss Report
| For the period 01/04/2025 to 31/03/2026 | |
|---|---|
| Account | |
| Turnover | |
| Sales | £7,291.87 |
| Fundraising Income | £5,785.63 |
| Donations | £3,120.79 |
| Hall Rental and Bridge | £1,500.00 |
| Grants Town Team Grant | £1,500.00 |
| South Ayrshire Council SACT Fund Grant | £1,000.00 |
| Ayr Age Concern Grant | £2,500.00 |
| £22,698.29 | |
| Cost of Sales | |
| Provisions | £3,194.08 |
| Other Direct Costs | £1,538.67 |
| (£4,732.75) | |
| Gross Profit | £17,965.54 |
| Administrative Expenses | |
| Accountancy Fees | £300.00 |
| Light, Heat & Power | £4,007.46 |
| Cleaning & Laundry | £1,647.81 |
| General Travel Expenses | £31.50 |
| Bank Charges | £31.24 |
| Subscriptions | £2.52 |
| General Insurance | £536.45 |
| Computer Expenses | £42.87 |
| Repairs & Renewals | £3,363.25 |
| Stationery & Postage | £69.99 |
| Sundry Expenses | £842.00 |
| Assets Purchased | £3,244.99 |
| (£14,120.08) | |
| Operating Profit | £3,845.46 |
| Profit on ordinary activities before taxation | £3,845.46 |
| Net Profit | £3,845.46 |
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