Financial Reports · 2026
Compare annual trends and review your saved financial results. Calendar years; the current year is year to date.
Incoming
£26,543.64
Outgoing
£15,859.14
Net position
£10,684.50
Recorded months
10 / 12
Last 10 years financial performance
Revenue, overheads and profit/loss from existing monthly records.
Annual profit margin trend
Year-on-year comparison
Revenue change vs 2025-13.5%
Profit change vs 2025-£1,584.58
Best completed year2025 · £12,269.08
Worst completed year2017 · £8,809.55
Best/worst comparisons use completed calendar years with all 12 months recorded. Current-year changes compare year-to-date with the previous full year, so interpret cautiously.
Annual financial history · Latest 10 years
| Year | Revenue | Overheads | Profit / Loss | Margin | Dividends paid |
|---|---|---|---|---|---|
| 2026 (YTD) | £26,543.64 | £15,859.14 | £10,684.50 | 40.3% | £1,250.00 |
| 2025 | £30,689.44 | £18,420.36 | £12,269.08 | 40.0% | £2,900.00 |
| 2024 | £29,486.87 | £17,788.97 | £11,697.90 | 39.7% | £1,100.00 |
| 2023 | £28,476.69 | £16,508.86 | £11,967.83 | 42.0% | £2,700.00 |
| 2022 | £26,965.32 | £16,285.66 | £10,679.66 | 39.6% | £1,400.00 |
| 2021 | £26,301.68 | £15,634.98 | £10,666.70 | 40.6% | £3,000.00 |
| 2020 | £24,819.77 | £15,060.10 | £9,759.67 | 39.3% | £1,500.00 |
| 2019 | £24,631.28 | £14,991.71 | £9,639.57 | 39.1% | £0.00 |
| 2018 | £23,132.22 | £13,882.60 | £9,249.62 | 40.0% | £0.00 |
| 2017 | £21,882.52 | £13,072.97 | £8,809.55 | 40.3% | £0.00 |
Older years remain available in Monthly Performance. Dividends reflect payments recorded in the Dividends register by calendar year; they are not deducted again from profit.
Monthly performance
Incoming, outgoing & net position
Incoming: £26,543.64
Outgoing: £15,859.14
Net position: £10,684.50
Monthly breakdown
| Month | Incoming | Outgoing | Net position | Notes |
|---|---|---|---|---|
| January | £2,916.88 | £2,030.18 | £886.70 | |
| February | £3,272.30 | £1,697.89 | £1,574.41 | |
| March | £3,186.24 | £1,725.20 | £1,461.04 | Seasonal campaign activity. |
| April | £3,204.82 | £1,536.64 | £1,668.18 | |
| May | £2,885.92 | £1,208.91 | £1,677.01 | |
| June | £2,627.32 | £1,389.05 | £1,238.27 | |
| July | £2,095.65 | £1,422.87 | £672.78 | |
| August | £2,214.67 | £1,545.18 | £669.49 | |
| September | £2,071.75 | £1,417.70 | £654.05 | Seasonal campaign activity. |
| October | £2,068.09 | £1,885.52 | £182.57 | |
| November | £0.00 | £0.00 | £0.00 | |
| December | £0.00 | £0.00 | £0.00 | |
| Year total | £26,543.64 | £15,859.14 | £10,684.50 |
Generated 10 October 2026, 23:23.