| Profit & Loss Account for the Period ended 31st March 2006 |
|
|
|
|
£ |
£ |
| INCOME |
31.03.06 |
31.03.05 |
|
|
|
| Bhajan & Kirtan Evening - Ram Navmi |
- |
- |
| Bhajan & Kirtan Evening - Shivratri |
- |
- |
| Christmas Dinner & Dance |
- |
(2,835) |
| Senior Citizens Day Out |
(413) |
(141) |
| Directory Income |
16,920 |
- |
| Diwali |
2,061 |
1,548 |
| Gift Aid |
4,528 |
8,072 |
| Lalabapa & Dudhimata's Tithi |
429 |
1,135 |
| Navratri |
(453) |
1,498 |
| Interest Income |
8,020 |
5,873 |
| Other Income |
532 |
- |
| Utensil Hire |
- |
- |
| Youth Event |
(286) |
(140) |
| Total Income |
31,338 |
15,010 |
| Expenses |
| Directory Expenses |
15,406 |
- |
| Directory Surplus trf'd to Balance Sheet |
1,514 |
- |
| Donations Allocation |
(2,250) |
(2,250) |
| Donations |
251 |
- |
| Election Expenditure |
288 |
|
| Hall Hire |
375 |
532 |
| Newsletter Publication |
- |
1,040 |
| Other Expenditure |
40 |
- |
| Postage & Stationery |
304 |
795 |
| Professional Indemnity Insurance |
1,000 |
- |
| Tsunami Appeal |
- |
1,001 |
| Website & Communication |
133 |
63 |
| Workshops |
- |
- |
| Total Expenses |
17,061 |
1,181 |
| Net Income |
14,277 |
13,829 |
|
|
|
|
