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