## **Profit and Loss** 

## **NSM Foundation** 

## **For the year ended 31 March 2023** 

|**Profit and Loss**<br>**NSM Foundation**<br>**For the year ended 31 March 2023**|||||
|---|---|---|---|---|
||**2023**|**2022**|**2021**|**2020**|
|**Turnover**|||||
|Donations Receieved|728|4,406|7,602|2,500|
|**Total Turnover**|**728**|**4,406**|**7,602**|**2,500**|
|**Cost of Sales**|||||
|Direct Expenses|198|198|144|119|
|Donations Paid|-|-|1,250|-|
|**Total Cost of Sales**|**198**|**198**|**1,394**|**119**|
|**Gross Profit**|**530**|**4,208**|**6,208**|**2,381**|
|**Administrative Costs**|||||
|Advertising & Marketing|95|-|-|174|
|General Expenses|-|-|79|-|
|Insurance|-|1,487|1,595|-|
|IT Sofware and Consumables|57|187|57|65|
|Legal Expenses|-|57|-|-|
|Motor Vehicle Expenses|80|35|21|198|
|Printing & Stationery|-|-|3|385|
|Rent|-|-|-|878|
|Travel - National|32|69|39|53|
|**Total Administrative Costs**|**264**|**1,835**|**1,794**|**1,752**|
|**Operating Profit**|**265**|**2,372**|**4,414**|**629**|
|**Profit on Ordinary Activities Before Taxation**|**265**|**2,372**|**4,414**|**629**|
|**Profit afer Taxation**|**265**|**2,372**|**4,414**|**629**|





Profit and LossNSM Foundation15 May 2024                                                                                                                                                                                                                 Page 1 of 1