## **Shree Matiya Patidar Samaj (SMPS)** 


**Financial Accounts for year end 31st March 2021** 



## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Income Statement for year end 31st March 2021** 

|**Notes**<br>_Income_<br>Membership<br>1<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Interest<br>_Total Income_<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses<br>General Expenses<br>_Total Expenses_<br>**Proft/(Loss)**|**£**<br>**£**<br>0<br>0<br>0<br>0<br>0<br>0<br>44|**£**<br>**£**<br>0<br>0<br>0<br>0<br>0<br>0<br>44|
|---|---|---|
||44<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0||
|||0|
|||**44**|



_Check_ 

_0_ 



**Shree Matiya Patidar Samaj Registered Charity - 1167628 Income Statement** 

**for year end 31st March 2021** 

|||**£**||
|---|---|---|---|
|**Assets**||||
|_Fixed Assets_||||
||Other Investments||95,000|
||Property||466|
|_Total Fixed Assets_||||
|_Current Assets_||||
||Bank Account||17,699|
||Cash in Hand||114|
|_Total Current Assets_||||
|**Total Assets**||||
|**Liabilities**||||
|_Current Liabilities_|||0|
|**Total Current Liabilities**||||
|**Equity**||||
||Funds||108,928|
||Retained Proft / (Loss) (20||4,351|
|**Total Equity**||||
|**Total Liablities and Total Equity**||||
|**Total Liablities and Total Equity minus Assets**||||





95,466
17.814
113,279
113,279
113,279

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Income Statement and Balance Sheet for year end 31st March 2021** 

## **Income Statement** 

|**Notes**<br>**_Income_**<br>Membership<br>1<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Interest<br>_Total Income_<br>**_Expenses_**<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses<br>General Expenses<br>_Total Expenses_<br>**Proft/(Loss)**|**£**<br>**£**<br>0<br>0<br>0<br>0<br>0<br>0<br>44<br>44<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0|**£**<br>**£**<br>0<br>0<br>0<br>0<br>0<br>0<br>44<br>44<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0|
|---|---|---|
|||0|
|||**44**|





|**Balance Sheet**<br>**Assets**<br>_Fixed Assets_<br>Other Investments<br>Property<br>_Total Fixed Assets_<br>_Current Assets_<br>Bank Account<br>Cash in Hand<br>_Total Current Assets_<br>**Total Assets**<br>**Liabilities**<br>_Current Liabilities_<br>**Total Current Liabilities**<br>**Equity**<br>Funds<br>Retained Proft / (Loss)<br>**Total Equity**<br>**Total Liablities and Total Equity**<br>**Total Liablities and Total Equity minus**|**£**<br>**£**<br>95,000<br>466<br>95,466<br>17,699<br>114<br>17,814<br>**113,279**<br>0<br>**0**<br>108,928<br>4,351<br>113,279<br>**113,279**<br>**Assets**<br>**(0)**|**£**<br>**£**<br>95,000<br>466<br>95,466<br>17,699<br>114<br>17,814<br>**113,279**<br>0<br>**0**<br>108,928<br>4,351<br>113,279<br>**113,279**<br>**Assets**<br>**(0)**|
|---|---|---|
||**Assets**||
|||**113,279**|
||||
|||**(0)**|





## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Cashbook** 

|**Cashbook**|||||
|---|---|---|---|---|
||||**Savings**||
|**Date**|**Description**|**Credit**|**Debit**|**Balance**|
||**Opening Balance**|||95,000.00|
|05/15/2020|General Expense|||95,000.00|
|09/30/2020|Interest|||95,000.00|
|03/31/2021|Interest|||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|
|||||95,000.00|





95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 



95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 



95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 



||**Current**||
|---|---|---|
|**Credit**|**Debit**|**Balance**|
|||17,898.16|
|(243.00)||17,655.16|
||22.14|17,677.30|
||22.00|17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|
|||17,699.30|





17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 



17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 



17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 17,699.30 



## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Petty Cash** 

|**Date**|**Description**|**£**|**Total**|
|---|---|---|---|
|**Opening Balance**|||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
||||114.47|
|Closing Balance|||114.47|
|Cash Count||||
||||114.47|
|Total Cash Count|||**114.47**|
|Check|||**0.00**|





## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Events for year end 31st March 2021** 

|||**2021**||
|---|---|---|---|
|**Event Name**|**Income £**|**Expenses £ Total £**||
|AGM|0.00|0.00|0.00|
|Over 60's Gathering|0.00|0.00|0.00|
|Chaitra Havan|0.00|0.00|0.00|
|Summer Event|0.00|0.00|0.00|
|Janmashtami|0.00|0.00|0.00|
|Shradh|0.00|0.00|0.00|
|Navratri|0.00|0.00|0.00|
|Diwali|0.00|0.00|0.00|
|Jalaram Jayanti|0.00|0.00|0.00|
|Xmas Children's Party|0.00|0.00|0.00|
|Dinner and Dance|0.00|0.00|0.00|
|Ramnavami|0.00|0.00|0.00|
|Bhajans|0.00|0.00|0.00|
|General Expenses|44.14|0.00|44.14|
|Blank 3|0.00|0.00|0.00|
|**Grand Total**|**44.14**|**0.00**|**44.14**|
|_Check_|||_0.00_|





## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Membership/ Donations** 


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## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Membership/ Donations** 


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## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Membership/ Donations** 


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## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Membership/ Donations** 


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## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Membership/ Donations** 


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## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Membership/ Donations** 


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## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Membership/ Donations** 


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## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Membership/ Donations** 


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## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Membership/ Donations** 


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## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Membership/ Donations** 


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## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Membership/ Donations** 


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**----- Start of picture text -----**<br>
ons<br>Income Expenses Total Running Balance<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>**----- End of picture text -----**<br>






**----- Start of picture text -----**<br>
ons<br>Income Expenses Total Running Balance<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>**----- End of picture text -----**<br>






**----- Start of picture text -----**<br>
ons<br>Income Expenses Total Running Balance<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>**----- End of picture text -----**<br>






**----- Start of picture text -----**<br>
ons<br>Income Expenses Total Running Balance<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>**----- End of picture text -----**<br>






**----- Start of picture text -----**<br>
ons<br>Income Expenses Total Running Balance<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>**----- End of picture text -----**<br>






**----- Start of picture text -----**<br>
ons<br>Income Expenses Total Running Balance<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>**----- End of picture text -----**<br>






**----- Start of picture text -----**<br>
ons<br>Income Expenses Total Running Balance<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>**----- End of picture text -----**<br>






**----- Start of picture text -----**<br>
ons<br>Income Expenses Total Running Balance<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>**----- End of picture text -----**<br>






**----- Start of picture text -----**<br>
ons<br>Income Expenses Total Running Balance<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>**----- End of picture text -----**<br>






**----- Start of picture text -----**<br>
ons<br>Income Expenses Total Running Balance<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>**----- End of picture text -----**<br>






**----- Start of picture text -----**<br>
ons<br>Income Expenses Total Running Balance<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>0.00 0.00<br>**----- End of picture text -----**<br>




## **Shree Matiya Patidar Samaj Registered Charity - 1167628 AGM - Date** 

|**Summary**|**Summary**|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|
|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|||
|||0.00|
||||
|_Check_||_0_|
||||






## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



**Profit / (Loss)** 

**0.00** 



Ocheck

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Janmashtami - Date** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|
||0.00|



_Check 0_ 




## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



**Profit / (Loss)** 

**0.00** 



Ocheck

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Navratri - Date** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Food Sales<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|
||0.00|
|||
|_Check_|_0.00_|
|||






## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Food Sales<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



**Profit / (Loss)** 

**0.00** 



Ocheck

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Shradh - Date** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|
||0.00|



_Check 0_ 



## **Proft & Loss** 


|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



**Profit / (Loss)** 

**0.00** 



Ocheck

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Diwali - Date** 

|**Summary**<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|
||0.00|
|||
|_Check_|_0.00_|
|||






## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>catering<br>_Expenses_<br>Hall Hire<br>catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



**Profit / (Loss)** 

**0.00** 



O.OOcheck

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Jalaram Jayanti - Date** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|
||0.00|



_Check 0_ 




## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



## **Profit / (Loss)** 

**0.00** 



Ocheck

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Ramavami - Date** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|
||0.00|
|||
|_Check_|_0.00_|
|||






## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|
||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|



0.00 

0.00 

**Profit / (Loss)** 

**0.00** 



check

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Dinner & Dance - Date** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|
|||0.00|
|||0.00|
|_Check_|||
||||






## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



**Profit / (Loss)** 

**0.00** 



O check

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Bhajans - Various** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|
|||0.00|
||||
|_Check_||_0_|
||||






## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



## **Profit / (Loss)** 

**0.00** 



O.OOcheck

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 General Expenses** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>General Expenses<br>Interest<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>44.14|
|---|---|
||44.14|
|||
|_Check_|_0.00_|
|||





## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Interest<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses<br>General Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>44.14<br>0.00<br>0.00<br>0.00<br>44.14<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|




**----- Start of picture text -----**<br>
44.14<br>**----- End of picture text -----**<br>


## **Profit / (Loss)** 



O check

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Over 60's Gathering - Date** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|
||0.00|
|||
|_Check_|_0_|
|||






## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



## **Profit / (Loss)** 

**0.00** 



Ocheck

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Chaitra Havan - Date** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|
||0.00|
|||
|_Check_|_0_|
|||






## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



## **Profit / (Loss)** 

**0.00** 



Ocheck

## **Shree Matiya Patidar Samaj Registered Charity - 1167628** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|
|||0.00|
||||
|_Check_||-|
||||






## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



## **Profit / (Loss)** 

**0.00** 



Ocheck

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Xmas Childrens Party - Date** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|
||0.00|
|||
|_Check_|_0_|
|||






## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



## **Profit / (Loss)** 

**0.00** 



Ocheck

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Event Name - Date** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|
||0.00|
|||
|_Check_|_0_|
|||






## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



## **Profit / (Loss)** 

**0.00** 



Ocheck

## **Shree Matiya Patidar Samaj Registered Charity - 1167628 Event Name - Date** 

## **Summary** 

|Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>Rafe Prizes<br>Prizes<br>Hall Hire<br>Catering<br>Other Food<br>Other Expenses<br>Entertainment<br>Equipment<br>Total|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|
||0.00|
|||
|_Check_|_0_|
|||






## **Proft & Loss** 

|_Income_<br>Donations<br>Entrance Fee's<br>Rafe Tickets<br>Refreshments<br>Aarti<br>_Expenses_<br>Hall Hire<br>Catering<br>Other Food<br>Entertainment<br>Equipment<br>Rafe Prizes<br>Prizes<br>Other Expenses|0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|



## **Profit / (Loss)** 

**0.00** 



Ocheck