The Whole Autswn Family TrddI Profft & LOA(count ForThè Period Ended 31st Ortobei 2020
| The Whole Autsim | Family | Family | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ProSt | &Loss Account With | Reserves | ||||||||
| For The Period Ended | ||||||||||
| 31stOctober 2020 | ||||||||||
| 2020 | 2019 | |||||||||
| 6 | 6 | 6 6 |
||||||||
| Income | ||||||||||
| Income Received | 133.51 | 18,300.92 | ||||||||
| ~gx enses | ||||||||||
| Rent | 1,456.00 | 1,527.00 | ||||||||
| Professional | Fees | 268.80 | ||||||||
| Equipment | 590.06 | 2,464.42 | ||||||||
| Advertising | 287.38 | |||||||||
| Stationery | 113.81 | 215.11 | ||||||||
| Training | 283.15 | 324.20 | ||||||||
| Travel | 125.63 | 188.01 | ||||||||
| Telephone | 359.48 | 171.59 | ||||||||
| Children | Entertainment | 1,036.97 | 3,663.27 | |||||||
| Collection | Tins | 3,965.10 | 9,109.78 | |||||||
| (Deficit) / | Surplus | of Profit in the Period | 3.83 | . 9) | 9,191.14 | |||||
| Capital & | Reserves | |||||||||
| Retained | Surplus | Brought Forward | 22,189.46 | 12,998.32 | ||||||
| Retained | (Loss)/Profit | in the Period | ( | 3,831.59) | 9,191.14 | |||||
| Retained | Surplus | Carried Forward | 18,357.87 | 22,189.46 |