For The Financial Year Starting:

Finance Overview


Internal Invoices
# Status Event Date Event Name Emailed Paid Ex VAT
341 Issued 22/05/2025 Activities & TKB 2025 £933.00
347 Issued 20/11/2025 DJ Soc £491.00
349 Issued European Halloween Night £0.00
External invoices
# Status Event Date Event Name Emailed Paid Ex VAT Inc VAT
343 Issued Staff Awards £2216.42 £2659.70
Expenses
Date Company Reason VAT
Exempt		 Ex VAT Inc VAT
Totals
Total Internal Invoiced (Excl VAT)
£1424.00
Total External Invoiced (Excl VAT)
£2216.42
Invoices Total Excluding VAT
£3640.42
Total External Inluding VAT
£2659.70
Internal Inv Ex VAT + External Inv Inc VAT
£4083.70
Total Expenditure Ex VAT
£0.00
Total Expenditure Inc VAT
£0.00
Depreciation Month
Staff Support Costs YTD
£2053.50
Depreciation Costs YTD
£0.00
Profit
Ex VAT Income Minus Ex VAT Expenditure
£3640.42
Ex VAT Income Minus Cost and Depreciation To Date
£3640.42
Income Minus Cost and Staff Line
£1586.92