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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 acti￿nt 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 BrO￿t 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