Profit
& Loss Account for the Period ended
31st March 2005 |
|
£ |
£ |
| INCOME |
31.03.05 |
31.03.04 |
| Bhajan & Kirtan Evening -
Ram Navmi |
- |
151 |
| Bhajan & Kirtan Evening -
Shivratri |
- |
984 |
| Christmas Dinner & Dance |
(2,835) |
1,704 |
| Senior Citizens Day Out |
(141) |
243 |
| Diwali |
1,548 |
2,023 |
| Gift Aid |
8,072 |
- |
| Lalabapa & Dudhimata's Tithi |
1,135 |
93 |
| Navratri |
1,498 |
854 |
| Interest Income |
5,873 |
5,056 |
| Other Income |
- |
54 |
| Utensil Hire |
- |
138 |
| Youth Event |
(140) |
(242) |
| Total Income |
15,010 |
11,058 |
| Expenses |
| Brent Indian Association |
- |
327 |
| Donations Allocation |
(2,250) |
- |
| Hall Hire |
532 |
390 |
| Newsletter Publication |
1,040 |
1,026 |
| Postage & Stationery |
795 |
1,207 |
| Tsunami Appeal |
1,001 |
- |
| Website & Communication |
63 |
806 |
| Workshop |
- |
604 |
| Total Expenses |
1,181 |
4,360 |
| Net Income |
13,829 |
6,698 |
|
|
|
|
