PUNJABI THEATRE ACADEMY 63 Oswald Road Southall Middl¢sex UBI IHL Accountant's Report Re: Flnanclal Year Ending 31 Mareh 2024 In accordance with the instructions given to us, we have prepared the accounts, ie Income & Expenditure Account for the year ending 3 1st March 2024 and balance sheet as at 31 March 2024 from the accounting records, explanations and infonnation given to us, e of Accountants 214 Western Road Southall Middlesex England UB2 5JW Date:
PUNJABI THEATRE ACADEMY Income and Expenditure Account For the period ended i I st March 2024 Income Grant froin Ticket sale & Fund raising Events Donations Sponsorships Income Subscription Fee 17.284 8,084 4,350 450 30,168 Les enditure ArtRSt Fees Production I Stage Set Studio Hireslmovie editing cost Costumesl Props Publicityl AdvertisemenVprinting Insurance Tele TravellFueirrransportaion cost Subscrtption Depriciation Compuler running cost Refreshments Accounlancy Fee 14,685 1.214 7.484 838 567 438 1,369 540 697 1,512 200 29,902 Surplus of Income over Expenditures 265 l Approve the above financial statement and confim that I have made available all relevent records and inforniation for it preparation. Tajinder Paul Singh Director) Date:
PUNJABI THEATRE ACADEMY Balance Sheet 3 1st March 2024 Fixed Assets Computer FF&E Current Assets 735 1,067 Cash In Bank 25,709 27,511 IRSS Current Liabllilies Creditors 27,245 265 Represented by: Surplus of Income over Expenditures 265