## **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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