Turnover Sales add Other Income Grant Income 

less Cost of Sales Cost of Sales Materials 

Gross Profit 

less Administration Expenses Office Costs Computer Hardware Office Equipment Internet & Telephone Licenses and Permits Consultancy Fees Bank/Finance Charges Insurance Realized Currency Exchange Gain/Loss 

Operating Profit less Drawings less Profit & Loss journal entries Retained Profit this period: Retained Profit brought forward: Distributable Reserves / Retained Profit carried forward: 

Page 1 



Period 1: Accounting Year 2023 Period 2: Accounting Year 2024 Difference Percentage change 

|12173|27337|15164|125.00%|
|---|---|---|---|
|12173|27337|15164|125.00%|
|0|3251|3251||
|0|3251|3251||
|2325|27104|24779|1066.00%|
|1184|1518|335|28.00%|
|1142|25586|24444|2141.00%|
|9847|3483|-6364|-65.00%|
|9250|11564|2313|25.00%|
|6256|9518|3262|52.00%|
|0|158|158||
|307|6232|5926|1932.00%|
|776|294|-481|-62.00%|
|575|750|175|30.00%|
|56|0|-56|-100.00%|
|0|599|599||
|1280|0|-1280|-100.00%|
|0|-5988|-5988||
|597|-8080|-8677|-1453.00%|
|0|0|0|0.00%|
|0|0|0|0.00%|
|597|-8080|-8677|-1453.00%|
|-1702|-1105|597|35.00%|
|-1105|-9185|-8080|-731.00%|



Page 2