Profit & Loss Account for the Period ended 31st March 2007 |
| |
£ |
£ |
| INCOME |
31.03.07 |
31.03.06 |
|
|
|
| Bhajan & Kirtan Evening - Ram Navmi |
- |
- |
| Bhajan & Kirtan Evening - Shivratri |
- |
- |
| Christmas Dinner & Dance |
- |
- |
| Senior Citizens Day Out |
- |
(413) |
| Directory Income |
- |
16,920 |
| Diwali |
1,176 |
2,061 |
| Gift Aid |
- |
4,528 |
| Lalabapa & Dudhimata's Tithi |
327 |
429 |
| Medical Appeal Income |
2,691 |
- |
| Navratri |
4 |
(453) |
| Interest Income |
7,451 |
8,020 |
| Other Income |
- |
532 |
| Utensil Hire |
- |
- |
| Youth Event |
(917) |
(286) |
| Total Income |
10,732 |
31,338 |
| Expenses |
| Directory Expenses |
- |
15,406 |
| Directory Surplus trf'd to Balance Sheet |
- |
1,514 |
| Donations Allocation |
(2,250) |
(2,250) |
| Donations |
501 |
251 |
| Election Expenditure |
- |
288 |
| Hall Hire |
78 |
375 |
| Newsletter Publication |
341 |
- |
| Medical Appeal Donation |
3,027 |
- |
| Other Expenditure |
27 |
40 |
| Postage & Stationery |
293 |
304 |
| Professional Indemnity Insurance |
1,105 |
1,000 |
| Tsunami Appeal |
- |
- |
| Website & Communication |
127 |
133 |
| Workshops |
- |
- |
| Total Expenses |
3,249 |
17,061 |
Net Income |
7,483 |
14,277 |
|
|
|
|
