| IDRISSIFOUNDATION | TRUST | ||||
|---|---|---|---|---|---|
| Tmding Profit and Loss | Account | ||||
| For The Year Ended 28 February 2021 | |||||
| 28 | February 2021 | ||||
| Turnover | |||||
| Income | 26,705 | ||||
| Cost ofSales | |||||
| Wages and salaries | 4,880 | ||||
| Premises costs | 3,745 | ||||
| 8,625 | |||||
| Gross Profit | 18,080 | ||||
| Administrative | Expenses | ||||
| Stafftraining | 1,760 | ||||
| Travel expenses Rent |
3,309 8,625 |
||||
| Light and heat | 780 | ||||
| Water rates | 396 | ||||
| Security costs | 485 | ||||
| Stationery | 1,471 | ||||
| Promotional costs |
1,920 | ||||
| Telecommunications | and data costs | 720 | |||
| Accountancy fees |
600 | ||||
| (20066) | |||||
| OPERATING LOSSAND LOSSFORTHE FINANCIAL | YEAR | ~8986 |
| 31March | 2021 | ||
|---|---|---|---|
| Notes | |||
| Current Assets | |||
| Cash at bank and in hand | 4,080 | ||
| 4080 | |||
| Creditors: Amounts Falling |
(6066) | ||
| Due Within One Year | |||
| NET CURRENT ASSETS(LIABILITIES) | (1986) | ||
| TOTAL ASSETSLESSCURRENT LIABILITES | (1986) | ||
| NET LIABILITIES | (1986) | ||
| Profit and Loss Account | (1986) | ||
| Shareholders' Funds |
(1986) |