Overton Business Association

 Profit and Loss - Overton Business Association

For the 12 months ended 31 December 2023

JAN-DEC 2023 JAN-DEC 2022

Turnover

Christmas Market Fees 2,117.50 1,855.40

Flags 15.00 10.00

Interest Income 26.09 2.40

Membership Fees 2,125.00 1,779.00

Total Turnover 4,783.59 3,646.80

Gross Profit 4,783.59 3,646.80

Administrative Costs

Advertising & Marketing 1,125.00 1,924.87

Bank Fees 67.38 47.00

Christmas Market Expenses 605.26 2,118.06

Event Banners 0.00 44.38

Insurance 392.10 338.69

Subscriptions 35.97 35.97

Total Administrative Costs 2,225.71 4,508.97

Operating Profit 2,557.88 (862.17)

Profit on Ordinary Activities before Taxation 2,557.88 (862.17)

Profit after Taxation 2,557.88 (862.17)