## **Profit and Loss** 

## **Mackie Academy Rugby Football Club For the year ended 30 June 2025** 

|**Profit and Loss**<br>**Mackie Academy Rugby Football Club**<br>**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