Page 62 - SyI-Annual-Report
P. 62
Detailed Income and Expenditure Account
For The Year Ended 31 December 2019
2019 2018
£ £ £ £
Sales
601,439 497,309
Cost of sales
Opening stock 9,095 2,132
Closing stock (8,807) (9,095)
288 (6,963)
Gross Surplus 601,151 504,272
Other Income
Deposit account interest 260 413
2019 Annual Accounts
601,411 504,685
Expenditure
Establishment costs 24,475 21,471
Insurance 2,037 2,443
Wages 247,380 237,737
Social security 24,938 -
Pensions 4,892 -
Hire of plant and machinery - 1,296
Printing, postage & stationery 23,214 25,139
Marketing & PR 25,926 33,552
Travelling 30,018 20,689
Computer costs 30,545 11,301
Sundry expenses 6,258 -
Staff training 7,686 7,158
Accountancy 9,624 6,300
Subscriptions 2,932 -
Compliance fees - 10,020
Donations 363 6,922
Depreciation of tangible fixed assets
Depn of website 12,693 7,778
Fixtures and fittings 417 232
Computer equipment 4,868 5,654
Bad debts 1,849 -
Annual conference 26,370 21,698
RCSP Expenses 35,342 24,398
Annual events 58,448 24,181
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