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<br>Income (Donations)<br>4011<br>Income (Services)<br>4906<br>Income (Funding)<br>**Total Turnover**<br>**Less Cost of Sales**||2,518.76<br>279.87<br>500.00<br>**3,298.63**|
|---|---|---|
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|**Total Cost of Sales**<br>**Gross Profit**<br>**Less Expenses**||**0.00**<br>**3,298.63**|
|6900<br>Miscellaneous Expenses<br>7105<br>Hall hire<br>7504<br>Stationery<br>7506<br>Hosting Fees and IT Consumables<br>7601<br>Audit and Accountancy Fees<br>8202<br>Clothing Costs<br>8203<br>Training Costs<br>8204<br>Insurance<br>8206<br>Monthly Session snack<br>8207<br>Membership<br>8209<br>Entertainment<br>8210<br>Dunbar Teen expenses<br>**Total Expenses**<br>**Profit Before Tax**|(143.70)<br>(2,127.70)<br>(32.64)<br>(222.60)<br>(210.00)<br>(172.80)<br>(405.00)<br>(287.84)<br>(639.70)<br>(20.00)<br>(845.71)<br>(494.76)<br>**(5,602.45)**<br>**(2,303.82)**||