Shree Matiya Patidar Samaj (SMPS)
Financial Accounts 01/04/2021-31/03/2022
Shree Matiya Patidar Samaj Registered Charity - 1167628 Income Statement for year end 31st March 2022 BALANCE SHEET 0110412021-3110312022 Assets Fixed Assets Current Assets Deposits and Cash Bank Account 104.498 14.544 119.042 Current Liabilities Current Assets Less Current Liabilities 119.042 119.042
Shree Matiya Patidar Samaj Registered Charity - 1167628 Income Statement and Balance Sheet for year endING 31st March 2022 Income Statement
BALANCE SHEET 01/04/2021-31/03/2022
PROFIT AND LOSS 01/04/2021-31/03/2022
£
Income
| Membership Donations Rafe Tickets Aarti Income Deposit Interest Bank Interest Total Income Expenses Hall Hire Catering Storage Caretaker Receipt Books Envelopes A4 Paper Postage Rafe Book Rafe Prizes Rafe Book Labels Thermometer Anti Gel Sanitizer Masks Zoom Subs Proft and Loss |
£ - £ 954.00 £ 151.00 £ 244.00 £ 1,349.00 £ 9,124.99 £ 10.11 £ 10,484.10 £ 1,251.00 £ 2,000.00 £ 200.00 £ 25.00 £ 65.00 £ 14.99 £ 13.66 £ 179.75 £ 4.47 £ 92.48 £ 3.35 £ 26.99 £ 18.58 £ 19.87 £ 17.99 £ 50.00 £ 107.90 £ 4,091.03 |
£ 10,484.00 £ 4,091.00 |
|---|---|---|
| £ 6,393.00 |
Assets
| Assets | |
|---|---|
| Fixed Assets Current Assets Deposits and Cash Bank Account Current Liabilities Current Assets Less Current Liabilities |
0 104,498 14,544 |
| 119,042 0 119,042 |
|
| 119,042 |