## 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