Profit/Loss for Usmania Education Centre for period 01/04/2020 to 31/03/2021
Income
Total Donations £20,114.45
Expenses
Volunteer Expenses £0 Insurance £1122.60 Building Works £214 Gas & Electric £3,314.76 Stationary & Printing £167 Telephone £519.23 Water £45.09 Food at Festivals £0 Sundry £185 Total Expenses £5,567.68
Net Profit/Loss £14,546.77
Balance Sheet for Usmania Education Centre on 31/03/2021
| Assets on 31/03/2021 | |
|---|---|
| Cash in Bank | £14924 |
| Cash in Hand | £485 |
| Total Assets | £15409 |
| Balance Bought Forward | £862 |
| Net Profit/Loss | £14,547 |
| Total Capital | £15,409 |