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The Wh¢>le Autslm Famly Accountants & Commltttè StatsmeTht For The Period Énded 31st lknber 2021 We have prepafed the att&hed profrt & loss actint wf(h reserves using the books and records provided to us bythe trustees. We believe the accounts to show a true and fair view based OTh the charities actNities and the information Provid to U5 forthe financial period. Dated_-'J 31(yf)L202 1_---_--------. A Mind Ot Flgures Ltd Sulte 3. Unit 6 Benton oifice Park Horbury WF4 5RA We have provided the 0k5 and records and answered all of the queries to the best of our knowledge to enable the preparation of these financial statement5. We believe to the best of our abilttes that they refiett a true and fair vtewforthe financial period. Ll Name
The WholÈAutsim Famllv Trathn8 Profft & Loss Account ForThe Period Ended 3tstOctober 2021
The Whole Autsim Family Profft & L05s Accoynt Wtth R*servt5 ForThe Period Ended 31st October 2021 Z021 Incorne Income Received 2,430. 133.51 Rent Professional Fee5 Equipment Cleanin8 Stationery Training Travel Telephone Children Entertainment 1.542.IXI 336.[ 804.98 6.67 154.89 1,456. 590.C 113.81 283.15 125.63 359.48 1.036.97 335.83 310.89 653.92 4,145.18 3,965.10 Deficit of Prolit in the Period 1,715.181 1 3.831.591 Capital & Reserves Retained Surplus BrOt Forward 18,357.87 22.189.46 Retained L05s in the Period 1 1.715.181 1 3.831.591 Retained Surplu5 Carried Forward 16.642.69 18,357.87