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