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BRENT PUNJABI ASSOCIATION<br>Tel: 020 8903 0007<br>FINANCIAL STATEMENT<br>AS AT 31.03.2025<br>EXPENDITURE<br>INCOME BANK/CASH AMOUNT EXPENSES<br>BANK £ £ £<br>Cash in bank 11066.67 Luncheon and snacks 4484.49<br>Cash in savings account at 24692.27 Rent 2400.00<br>Petty cash at 58.83 Telephone call charges 240.00<br>35817.77 Stationery 31.87<br>INCOME Dance and yoga classes 1600.00<br>Weekly collections 3825.00 Tai Chi 1680.00<br>Subscriptions 775.00 Vol. Workers 180.00<br>Donations 1990.00 Plates and glasses etc 19.17<br>Funding 18165.00 Miscellaneous 709.09<br>Interest on savings account 476.82<br>25231.82 SUB TOTAL 11344.62<br>Cash in bank 6040.57<br>Cash in savings account  43169.09<br>Petty cash 495.31<br>49704.97<br>GRAND TOTAL 61049.59 GRAND TOTAL 61049.59<br>TREASURER Mrs S Jagpal<br>DATE: 03.06.2025<br>**----- End of picture text -----**<br>


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