Profit
& Loss Account for the Period ended
31st March 2004 |
|
£ |
£ |
| INCOME |
31.03.04 |
31.03.03 |
| General Donations |
- |
537 |
| Other Income |
54 |
- |
| Lalabapa & Dudhimata's Tithi |
93 |
521 |
| Senior Citizens |
243 |
(283) |
| Navratri |
854 |
271 |
| Diwali |
2,023 |
(1,190) |
| Ram Navmi |
151 |
- |
| Shivratri |
984 |
- |
| Annual Ball |
- |
(3,448) |
| Youth Events |
(242) |
- |
| Christmas Dinner & Dance |
1,704 |
- |
| Interest Income |
5,056 |
5,735 |
| JO Write Back |
- |
800 |
| Utensil Hire |
138 |
- |
| Total Income |
11,058 |
2,943 |
| Expenses |
| Donations |
- |
303 |
| Hall Hire |
390 |
673 |
| Newsletter Publication |
1,026 |
2,711 |
| Postage & Stationery |
1,207 |
1,981 |
| Website & Communication |
806 |
3,256 |
| Workshops |
604 |
- |
| Brent Indian Association |
327 |
485 |
| Total Expenses |
4,360 |
9,409 |
| Net Income |
6,698 |
(6,466) |
|
|
|
|
