Profit and Loss
Mackie Academy Rugby Football Club For the year ended 30 June 2025
| Profit and Loss Mackie Academy Rugby Football Club For the year ended 30 June 2025 |
|
|---|---|
| 2025 | |
| Turnover | |
| Bank Interest Recieved | 784.06 |
| Club Subscriptions | 28,934.53 |
| Clubhouse & Catering Sales | 3,266.50 |
| Fundraising/Donations | 8,026.05 |
| Grants Recieved | 36,525.73 |
| Match Fees | 9,884.50 |
| Merchandise | 898.50 |
| Sponsorship | 14,289.95 |
| Tickets | 1,486.00 |
| Tour Funds | 3,606.67 |
| Training Camps | 5,535.00 |
| Total Turnover | 113,237.49 |
| Cost of Sales | |
| Clubhouse Catering Costs | 5,809.64 |
| Development Officer | 24,000.00 |
| Fundraising Admin Wages | 5,435.77 |
| Match Expenses | 2,294.40 |
| Merchandise Purchased | 2,209.50 |
| Total Cost of Sales | 39,749.31 |
| Gross Profit | 73,488.18 |
| Administrative Costs | |
| Advertising | 3,924.95 |
| Bank charges | 1,259.07 |
| Bus Expenses & Coach Hire | 9,677.00 |
| Cleaning | 1,339.54 |
| Computer Expenses | 627.82 |
| Depreciation - Equipment | 1,610.12 |
| Depreciation - Motor Vehicles | 1,968.58 |
| Fuel | 1,023.11 |
| General Expenses | 2,486.07 |
| Insurance | 3,215.44 |
| Interest Paid | 59.64 |
| P7 Tour Expenses | 3,682.57 |
| Rents/Letts/Functions | 15,244.20 |
| Repairs & Renewals | 8,149.55 |
| SRU Tickets | 3,778.00 |
| Telephone & Internet | 443.47 |
| Training Camp Expenses | 2,170.00 |
| Ury Dev Expense | 2,142.00 |
Profit and Loss Mackie Academy Rugby Football Club
4 Feb 2026 Page 1 of 2
Profit and Loss
| 2025 | |
|---|---|
| Utilities | 139.65 |
| Total Administrative Costs | 62,940.78 |
| Operating Profit | 10,547.40 |
| Profit on Ordinary Activities Before Taxation | 10,547.40 |
| Profit after Taxation | 10,547.40 |
Profit and Loss Mackie Academy Rugby Football Club
4 Feb 2026 Page 2 of 2