Profit & Loss Account for the Period ended 31st March 2008 |
|
£ |
£ |
| INCOME |
31.03.08 |
31.03.07 |
|
|
|
| Diwali |
248 |
1,176 |
| Lalabapa & Dudhimata's Tithi |
127 |
327 |
| Medical Appeal Income |
519 |
2,691 |
| Tsunami Appeal Income |
7,966 |
|
| Food For Life Income |
608 |
- |
| Navratri |
936 |
4 |
| Interest Income |
8,941 |
7,451 |
| Youth Event |
- |
(917) |
| Total Income |
19,345 |
10,732 |
| Expenses |
| Donations Allocation |
- |
(2,250) |
| Donations |
- |
501 |
| Food For Life Donation |
778 |
|
| Hall Hire |
63 |
78 |
| Newsletter Publication |
295 |
341 |
| Medical Appeal Donation |
- |
3,027 |
| Medical Appeal Surplus |
183 |
- |
| Other Expenditure |
64 |
27 |
| Postage & Stationery |
118 |
293 |
| Professional Indemnity Insurance |
1,105 |
1,105 |
| Tsunami Appeal Donation |
12,000 |
- |
| Website & Communication |
63 |
127 |
| Total Expenses |
14,669 |
3,249 |
| Net Income |
4,676 |
7,483 |
|
|
|
|
