Profit & Loss
Account for the Period ended 31st March
2002 |
| Audited | Audited
|
| INCOME (£) | 31.03.02 | 31.03.01 |
| Profit on Sale of Building | 55,000 | 0 |
| Donations | 0 | 61 |
| Building Fund | 0 | 501 |
| Lalabapa & Dudhimata's Tithi | 466 | 212 |
| Char Dham Ni Yatra | 0 | 0 |
| Navratri | 201 | 269 |
| Diwali | 222 | 501 |
| Shivratri | 128 | 0 |
| Annual Ball | 1,435 | 0 |
| Interest Income | 301 | 293 |
| JO Write Back |
| Utensil Hire | 681 | 0 |
| Total Income | 58,434 | 1,837
|
| Expenses |
| Building Running Expenses | 5,050 | 1,732 |
| Donations |
| Hall Hire | 985 | 0 |
| Newsletter Publication | 160 | 0 |
| Postage & Stationery | 329 | 6 |
| Website & Communication |
| Sundries | 0 | 500 |
| Total Expenses | 6,524 | 2,238
|
| Net Income | 51,910 | (401) |
|
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