2020-12-31-accounts

Date: 15/04/2021 Time: 15:41:47	Date: 15/04/2021 Time: 15:41:47	The Romani Foundatio Profit and Loss	n	Pag	e: 1
From: Month 1,january 2020
To: Month 12, December 2020
Chart ofAccounts.		Default Layout of Accounts
		Period		Year to Date
Sales
Donations		11,762.57		11,762.57
Grants		27.61		27.61
Charitable Activities		(10.00)		(10.00)
			11,780.18		11,780.18
Purchases
Cost of Charitable Activities		11,225.60		11,225.60
			11,225.60		11,225.60
Direct Expenses
Cost of Fund Generation	- Fund Raising	418.16	418.16	418.16	418.16
Gross Profit/(Loss):			136.42		136.42
Overheads
Support Costs —Travelling Expenses Support Costs - Printing and Stationery Support Costs -Telephone and Computer Support Costs - Maintenance Support Costs - General Expenses Management &.Admin - Bank Charges and Management 5.Admin - Gross Wages		224.79 25.94 5,642.97 130.08 607.04 (0.13) 1,580.00	8,210.69	224.79 25.94 5,642.97 130.08 607.04 (0.13) 1,580.00	8,210.69
Net Profit/(Loss):			(8,074.27'		(8,074.27)