## ## ## ## ## |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)|