**Shree Matiya Patidar Samaj Registered Charity - 1167628 Income Statement and Balance Sheet for year endING 31st March 2023 Income Statement** 

## **PROFIT AND LOSS  01/04/2023-31/03/2024** 

## _**Income**_ 

Membership £                  - Donations £         1,942.00 pc Raffle Tickets/drinks Aarti £            615.45 pc Income £         2,557.45 Deposit Interest £                  - Bank Interest £            232.30 bnk Total Income £         2,789.75 £          2,789.75 

_**Expenses**_ Hall Hire £         1,100.00 bnk Catering Shivam £         3,500.00 bnk Diwali Expence £         1,085.00 pc Caretaker £              25.00 pc Janmastami Bhajan Group £            200.00 pc Arvind Mesuria £              51.00 pc Shivratri food £              90.72 pc Sarju Web site £              25.00 pc Samosa £            112.00 pc Packaging £              10.00 pc DJ Music £            875.00 bnk Catering £         2,625.00 bnk Waiter Services £         1,000.00 bnk Décor £            595.00 bnk Hall Hire Leicester city College £         1,025.70 bnk Storage, Bhagiben £            100.00 £    12,419.42 

£     12,419.42 **-9,629.67** 

## **Profit and  Loss** 

Loss 

**BALANCE SHEET 01/04/2023-31/03/2024** 

**£** 

|**Assets**||
|---|---|
|_Fixed Assets_|0|
|**_Current Assets_**||
|Deposits and Cash|94,407|
|Bank Account|13,341|
||**107,748**|
|Current Liabilities||
|Funds|116,252|
|P & L Account|(9,630)|
|Leicester City Cheque Uncleared|**1,026**|
||**107,648**|