## **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**|