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