PUNJABI THEI ATRE ACADEMY 63 Oswald Road Souil)all Middlesex UBI IHL Accouiitant's Report Re: r¢inanci&l Yeai. nding 31 Marcli 2025 In accordance with the insiriietions given to lis, we liave prepared tlie accounts. ie In¢on)e & Expenditure Accoiiiit for the year ending 31 sl Marcli 2025 ai)d balai)ce sheet as at 31 Marcli 2024 fi'oin tlie accouiiting records. explaiiations and information given to us. Ise of Accouiitants 214 Westei'n Road Soiitliall Middlesex Englai)d UB2 5JW Date:
PUNJABI THEI ATRE ACADEMY Income aiid xpenditure Account For th¢ pei'iod ended 3 1st Marcli 2025 Income 31,380 800 2.700 Grant from Donatioiis Sponsorsliips Incoine 34,880 Less Ei x enditiii'e Aitist Fees Pi'oduclion I Stage Set Studio Hiresliiiovie editiiig cost Costuinesl Pl'ops Publicityl Advei'tisciiient/pi'iiitii)g liisui'an¢e Ti'avellFiiellTI-aiispoitaioii cost pps Siibsci'iption Dcpi'i¢iatioii Coinputer i'uniiing cost R¢freslimeiits Accountaiicy Fee l3,031 1,798 6.860 840 572 389 1,317 210 262 203 1,771 360 27,620 Siii'plus of liicoiiie ovei. Expenditures 7,260 l Appi'ove the above financial statemeiit and confirm tliat I liave made available all relev¢i)t i'ecords aiid iiifoi'malion for it pi-eparatioii. Tajiiider Paul Singh ( Dii'ectoi") Date..
PUNJABI THEATRE ACADEMY Balaiice Sheet 31 st Marcli 2025 Fixed Assets 551 232 Coi))puler FF&E Ciii'i'ent Assets Casli In Bank 33,984 34,767 Less Cui'rent Liabilities Ci'editor5 27,508 7,260 Repi'esenteil by: Siii'plu5 of Iiicoine ovei, Expendiliires 7,260