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John McKerrell edited this page Jan 3, 2026 · 1 revision

Financials December 2025

A breakdown of our finances for the month.

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Summary

The following reflect the overall status of the finances at the end of the month.

Current Assets: £2,532.98

  • Current Account: £752.26
  • Petty Cash (approximate): £34.35
  • Paypal: £213.33
  • Deposit Account: £1,533.04

Liabilities: £8,440.00

  • Out of Hours Deposits (approximate): £8,440.00

Money Owed: £1,255.00

  • Outstanding Invoices from this month, checked 3rd January: £1,255.00

Turnover Last 12 Months: £84,751.00

  • Last 12 Months, to end of this month: £84,751.00

Notes of interest

Only 7 mailboxes and just 3 paid so far, did have an event room booking. Did not make payment for business rates though.

Income/Outgoings

Turnover: £6,432

  • Sales: £6,432

add Other Income: £209

  • Interest Received: £5
  • Grant Income: £204

Gross Profit: £6,642

less Admin Expenses: £6,044

  • Office Costs: £3,093
    • Electricity (November usage): £446.52
  • Rent: £2,393
  • Web Hosting: £60
  • Computer Software: £53
  • Internet & Telephone: £217
  • Bank/Finance Charges: £34
  • Insurance: £194
  • Realized Currency Exchange Gain/Loss: £0

less Staff Costs: £699

  • Salaries: £699
  • Employer NICs: £0

Operating Profit: -£102

Generated from a FreeAgent report exported on 2026-01-03 11:52:47 +0000, also summary financial-summary-202512.yaml

More information about this FinancialsReport

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