To: Date Thomas (Airen's Wake and Fund Raise) 01 March 2025 From WMA Payment Go Fund Recived in after Deduction WMA 1 Go Fund Recived in after Deduction WMA2 Go Fund Recived in after Deduction WMA 3 Go Fund Recived in after Deduction WMA 4 Expences 17253.74 1922.03 24.02 62.36 Booker (Disposables) Snacks and tea Flowers Tessy Funeral Directors Photography (100 + Live streaming 450) Church Expence (coir 75 + Father 150 + Flowe Paid to Tomas Card Printing Flowers Kritish ASDA (15.95+10) Range Hamper Flower Sainsbury Hoby Craft Range (after Return) Hoby Craft 70.17 650 100 3435 550 300 4000 80 50 25.95 20.67 89.25 25 14.97 17.5 11-Mar Total Payment 19262.15 Total Expences Cumulative Gross Go fund Less Expences 9428.51 19262.15 9428.51 Net Pay 9833.64
To: Date Liya (Arun's Wake and Fund Raise) Jan25 From WMA Payment Go Fund Recived in WMA ID Go Fund Recived in Kritish ID Expences 21785.31 Booker (Disposables) Snacks and tea Flowers and petals Funeral Directors Photography & Frame (100+ live 450+A5 Print 6 Church Expence 2x150 Father And Coir 75 116.95 140 650 151 5515 610 375 Total Payment 21925.31 Total Expences Cumulative Gross Go fund Transaction Fee (Gofund) VAT Less Expences 7417.95 22718 656.49 Comment . After deductions amount raised and received in Bank £ 21785.31 136.2 7417.95 Net Pay 14507.36
Wiltshire Malayalee Associati 9, Sedgebrook, SwindoTh SN3 6EY email: wma.swindon@gmail.com I web: www.wmauk.org 11 105.00 24.95/ 17.99 Cake- 20x 5.25 Amazon Amazon Saji Mathew Hareesh Supermarket Amazon MBROS Halfords WHSmith Range Tesco Tesco Tesco MBROS superstore The Range MBROS superstore Morrison Currys / USB 18 4.58 </ 76.97/ 127.51 216.20 18.95Z 3.46 49.00 15.00 20.00 / 15.94 4.99 Z 27.86/ 32.88Z 9.99 20 TOTAL 9550.00 14659.93 Prepared by Saji Mathew WMA Treasurer
YALee Wiltshire Malaya 9, Sedgebrook, Swindon, SN3 6EY email: wma.swindon@gmail.com I web: www.wmauLorg WMA Christmas & New 5th Janua 2025 BALANCE {£) INCOME (£) EXPENDrruRE (£) 1717.50 PARTICULARS MECA Hall hire (Bill is for £ 2217.50, £500 paid in advance) Park south community centre Sound & light Mega show Food (650 x 5.25) (-£IOO for sponsorship) Nativity Costume Anjana Sujith Cash payment Sewcraft Items return cost Raffle prize- (11 prizes) Crib competition prize (Cash prize) I"_ioo 1_75 3rd_50 Photography (Betterframes) Amazon Sponsors Infinity mortgage- ioooz PaulJohn- 250/ Real store - 250 </ Grand Bazar-200 United Kochi- 250/ Kurinji- 200 Fish home delivery- 150 Gurkha- loo/ Alwin Alex- 200/ Melvin- rf Malabar Gold- 350 Costco Registration Real supermarket Raffle collection Cash- 240.00 . Online- 1021.00 Princemon Mathew Security- 170.0 Gift- MECA staffs-100.O Gift- Mr. Soian Joseph- 100.0 Ponnada- 15.0 Car parking- Mr. Sojan Joseph -5.0 Halfords -17.0 Tesco- 14.60 Pradeesh Philip 128.00 3400.00 3250.00 3312.5 81.(K) 29.99 / 24.07 24.45 / 181.04 .gLI pLt4.30 225.00 500.00 10.99 10 11 3100 402.52 5189.00 180.00 14 1261.00 421.60
Opening balance Cash in Hand Amazon UUKMA Reglonml kalamela UUKMA Natinal Kalamela Remembarance day wreath Costco Amazon Fuel / souvlner collectlon Coventry trophy Coventry trophv Post off ice Coventry trophy Xmas & New year 2024 9,803.91 9,808.52 9,789.60 9,701.60 9,656.60 9,606.60 9,570.62 9,559.00 9,519.00 9,092.70 4.61 18.92 88.00 45.00 50.00 35.98 11.62 40.00 426.30 11 55.98 19.16 160.48 £ 14,659,93 9,036.72 9,017.56 8,857.08 3,747.15 05101/2025 9,550.00 Bank Statement Balance Book Balance 3,747.15 3,747.15 Prepared by: Saji Mathew Audited by: Jamey Nair Audlted date: 18/01/2025 [Q LILL C10%3-ZOLI ) LdxLid éWJ yj &{
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