## **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<br>Donations<br>Rafe Tickets<br>Aarti<br>Income<br>Deposit Interest<br>Bank Interest<br>Total Income<br>**_Expenses_**<br>Hall Hire<br>Catering<br>Storage<br>Caretaker<br>Receipt Books<br>Envelopes<br>A4 Paper<br>Postage<br>Rafe Book<br>Rafe Prizes<br>_Rafe Book_<br>Labels<br>Thermometer<br>Anti Gel<br>Sanitizer<br>Masks<br>Zoom Subs<br>**Proft and  Loss**|£                 -<br>£         954.00<br>£         151.00<br>£         244.00<br>£      1,349.00<br>£      9,124.99<br>£           10.11<br>£    10,484.10<br>£      1,251.00<br>£      2,000.00<br>£         200.00<br>£           25.00<br>£           65.00<br>£           14.99<br>£           13.66<br>£         179.75<br>£             4.47<br>£           92.48<br>£             3.35<br>£           26.99<br>£           18.58<br>£           19.87<br>£           17.99<br>£           50.00<br>£         107.90<br>£   4,091.03|£   10,484.00<br>£   4,091.00|
|---|---|---|
|||£   6,393.00|



## **Assets** 

|**Assets**||
|---|---|
|_Fixed Assets_<br>**_Current Assets_**<br>Deposits and Cash<br>Bank Account<br>Current Liabilities<br>Current Assets Less Current Liabilities|0<br>104,498<br>14,544|
||119,042<br>0<br>119,042|
||119,042|