Q4CL NI
Profit and Loss
Basis: Cash
From 01/05/2024 To 30/04/2025
| Account | Account Code | Total |
|---|---|---|
| Operating Income | ||
| Fabric Sale | 279.50 | |
| Grants and Donations | 3,567.39 | |
| Quilting | 397.00 | |
| Sales | 50.00 | |
| Sew Days | 1,290.00 | |
| Shipping Charge | 3.69 | |
| Total for Operating Income | 5,587.58 | |
| Cost of Goods Sold | ||
| Total for Cost of Goods Sold | 0.00 | |
| GrossProfit | 5,587.58 | |
| OperatingExpense | ||
| Advertising And Marketing | 144.00 | |
| Automobile Expense | 86.20 | |
| Fabric | 633.78 | |
| IT and Internet Expenses | 67.59 | |
| Lodging | 210.49 | |
| Meals and Entertainment | 17.33 | |
| Other Expenses | 343.18 | |
| Postage | 12.89 | |
| Printing and Stationery | 297.91 | |
| Rent Expense | 1,251.50 | |
| Wadding | 721.35 | |
| Total for Operating Expense | 3,786.22 | |
| OperatingProfit | 1,801.36 |
Non Operating Income
| Account | Account Code | Total |
|---|---|---|
| Total for Non Operating Income | 0.00 | |
| Non Operating Expense | ||
| Total for Non Operating Expense | 0.00 | |
| NetProfit/Loss | 1,801.36 |
**Amount is displayed in your base currency GBP