The Rangjung Yeshe Oddiyana UKCIO Buddhist Centre 10 Wren Way Farnborough Hampshire GU14 8SZ UK 07796357444 

Beginning Balance (01/04/22 – 31 March 2023) 

## **INCOME** 

## **April 22 – Amount balance = £10839.52** 

|Date|Description|Amount|
|---|---|---|
|1-5 April|Membership Fee &<br>Rituals|£58|
|6 Apr-5 May|Rituals and Members Fee|£1583|
|6 May – 1 Jun|Donations, members fee<br>and Rituals|£1490|
|2 Jun – 5 Jul|Donations, members fee<br>and Rituals|£643|
|6 Jul – 5 Aug|Donations, members fee<br>and Rituals|£286|
|6 Aug – 5 Sep|Donations, members fee<br>andRituals|£635|
|6 Sep – 5 Oct|Donations, members fee<br>andRituals|£948.49|
|6 Oct – 4 Nov|Donations, members fee<br>andRituals|£455.40|
|5 Nov – 5 Dec|Donations, members fee<br>andRituals|£664|
|6 Dec – 5 Jan|Donations, members fee<br>andRituals|£624|
|6 Jan – 3 Feb|Donations, members fee<br>andRituals|£1095|
|4 Feb – 3 Mar|Donations, members fee<br>andRituals|£469|
|4 March – 31 March|Donations and Members<br>fee|£25|



Total Amount - £19815.41 



## **EXPENDITURES** 

|Date|Description|Amount|
|---|---|---|
|1-5 April|Electricity, Gas, Centre<br>Rent|£327.89|
|6 Apr-5 May|Ritual Shopping, Elec,<br>Gas,Rent|£355.89|
|6 May – 1 Jun|Rent, Elec, Gas|£438.08|
|2 Jun – 5 Jul|Rent, Elec, Gas, Zoom<br>membership|£1256.77|
|6 Jul – 5 Aug|Rent, Elec, Gas|£433.89|
|6 Aug– 5 Sep|Rent, Elec, Gas|£341.89|
|6 Sep– 5 Oct|Rent, Elec, Gas, Airfare|£1747.65|
|6 Oct – 4 Nov|Elec, Gas, Ritual<br>Shopping|£161.15|
|5 Nov – 5 Dec|Rent, Elec, Gas|£444.18|
|6 Dec – 5Jan|Elec, Gas|£140.18|
|6Jan – 3 Feb|Rent, Elec, Gas|£409.18|
|4 Feb – 3 Mar|Rent, Elec, Gas|£728.18|
|4 March – 31 March|Rent, Elec, Gas, Guru<br>Airfare|£1210.10|



Total Amount - £7995.03 

Income - £19815.41 Expenditures - £7995.03 Total Balance - £11820.38