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BHAKTI DHAM WALES
ANNUAL ACCOUNTS 2023 - 2024
01-04-2023 To 31-03-2024
INCOME EXPENDITURE
Festival & Events
Durga Puja - 2023 £5,038 £7,007
Pratitapabana - 2023 £6,078 £5,799
Diwali - 2023 £3,606 £3,033
New Year's Eve - 2023 £2,108 £1,709
Independence Day - 2023 £601 £709
Holi - 2024 £714 £626
Maha Shiva Ratri - 2024 £267 £430
Ram Mandir Celebration - 2024 £160 £360
Ganesh Puja - 2023 £378 £241
Saraswati Puja - 2024 £52 £187
Janmastami - 2023 £204 £94
OTHERS
Governor Membership - 2024 £1,608
Annual Membership - 2023 £360
Annual Membership - 2024 £588
Gift Aid (2018-19) £1,354
Gift Aid (2019-20) £1,853
Donations £3,084
Advertisment (Newsletter) 2023 £200
Sunday Aarti £44
Bank Interest £507
TVH Hall Hire - 2022 £459
TVH Hall Hire - 2023 £342
TVH Damages £230
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TVH Cleardown £182
Insurance £400
BOG/AGM £596
Music System £806
Bank Charges £74
Operational £373
Data Protection Fee £35
Miscellaneous £155
Ball For Beat Donation £250
Ty Krishna Cymru (ISKCON) Donation £1,000
BhaktiDham Website 2023 £360
TOTAL £28,804 £25,457
Excess of Income over Expenses £3,347
Current Account Balance (31 March 2024) £2,298
Savings Account Balance (31 March 2024) £30,149
Total Fund (31 March 2024) £32,448
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