Shakthi Vel Hindu Association Profit & Loss
Period : 1 Feb 2020 - 31 Jan 2021
| Revenue | £ | £ | |
|---|---|---|---|
| Other Income | - | 12,430.60- | |
| Donation | - | 15,201.40- | |
| Tickets | - | 1,000.00- | |
| Grant | - | 18,600.00- | |
| Total Revenue | - | 47,232.00- |
| Revenue £ Other Income Donation Tickets Grant Total Revenue |
£ - 12,430.60- - 15,201.40- - 1,000.00- - 18,600.00- |
|---|---|
| - 47,232.00- |
|
| Expenses General expenses - 9,715.01- Rent - 17,000.00- Motor Expenses - 423.75- Telephone and Broadband - 1,119.92- Heat / Light - 2,357.00- Postage / Stationery - 73.23- Bank Charges Licences & Insurance - 819.16- Entertaintment Staff Training - 24.00- Travel & Accomodation - 35.89- Donations to registerd charities Pest control - 65.00- Salaries - 1,738.12- Web Exp - 3,267.23- Equipment Exp - 209.97- Repair & Maintenance - 1,970.35- Building insurance - 780.82- Property valuation Statutes Printing Fire & Alarm - 93.00- Waste Management - 94.50- Advertisement Rates Excess funds B/F Loss C/F Loss |
- 39,786.95- |
| - 7,445.05- - 37,565.40- - 30,120.35- |