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 &{

UJ n CD
o w £x>
1111
rt) rt>