Financial Reports · 2019
Compare annual trends and review your saved financial results. Calendar years; the current year is year to date.
Incoming
£24,631.28
Outgoing
£14,991.71
Net position
£9,639.57
Recorded months
12 / 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 20186.5%
Profit change vs 2018£389.95
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: £24,631.28
Outgoing: £14,991.71
Net position: £9,639.57
Monthly breakdown
| Month | Incoming | Outgoing | Net position | Notes |
|---|---|---|---|---|
| January | £2,372.13 | £1,632.64 | £739.49 | |
| February | £2,677.21 | £1,524.42 | £1,152.79 | |
| March | £2,858.20 | £1,386.76 | £1,471.44 | Seasonal campaign activity. |
| April | £2,671.85 | £928.72 | £1,743.13 | |
| May | £2,510.32 | £1,100.14 | £1,410.18 | |
| June | £2,182.35 | £914.88 | £1,267.47 | |
| July | £1,736.91 | £828.88 | £908.03 | |
| August | £1,539.59 | £1,076.47 | £463.12 | |
| September | £1,172.48 | £1,052.85 | £119.63 | Seasonal campaign activity. |
| October | £1,550.75 | £1,546.33 | £4.42 | |
| November | £1,424.26 | £1,595.34 | -£171.08 | |
| December | £1,935.23 | £1,404.28 | £530.95 | Year-end subscriptions uplift. |
| Year total | £24,631.28 | £14,991.71 | £9,639.57 |
Generated 11 October 2026, 00:04.