Profit
& Loss Account for the Period ended
31st March 2003 |
|
£ |
£ |
| INCOME (£) |
31.03.03 |
31.03.02 |
| Profit on Sale of Building |
- |
55,000 |
| Donations |
537 |
- |
| Building Fund |
- |
- |
| Lalabapa & Dudhimata's Tithi |
521 |
466 |
| Char Dham Ni Yatra |
(283) |
- |
| Navratri |
271 |
201 |
| Diwali |
(1,190) |
222 |
| Shivratri |
- |
128 |
| Annual Ball |
(3,448) |
1,435 |
| Interest Income |
5,735 |
301 |
| JO Write Back |
800 |
- |
| Utensil Hire |
- |
681 |
| Total Income |
2,943 |
58,434 |
| Expenses |
| Building Running Expenses |
- |
5,050 |
| Donations |
303 |
|
| Hall Hire |
673 |
985 |
| Newsletter Publication |
2,711 |
160 |
| Postage & Stationery |
1,981 |
329 |
| Website & Communication |
3,256 |
|
| Sundries |
485 |
- |
| Total Expenses |
9,409 |
6,524 |
| Net Income |
(6,466) |
51,910 |
|
|
|
|
