Created 17 March 2026 From Date 1 July 2024 To Date 30 June 2025
Dunbar ASN Community Collective SCIO Profit & Loss Statement (All values reported in GBP)
Turnover
| 4010 Income (Donations) 4011 Income (Services) 4906 Income (Funding) Total Turnover Less Cost of Sales |
2,518.76 279.87 500.00 3,298.63 |
|
|---|---|---|
| Total Cost of Sales Gross Profit Less Expenses |
0.00 3,298.63 |
|
| 6900 Miscellaneous Expenses 7105 Hall hire 7504 Stationery 7506 Hosting Fees and IT Consumables 7601 Audit and Accountancy Fees 8202 Clothing Costs 8203 Training Costs 8204 Insurance 8206 Monthly Session snack 8207 Membership 8209 Entertainment 8210 Dunbar Teen expenses Total Expenses Profit Before Tax |
(143.70) (2,127.70) (32.64) (222.60) (210.00) (172.80) (405.00) (287.84) (639.70) (20.00) (845.71) (494.76) (5,602.45) (2,303.82) |