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2022-01-24-accounts

EXPENSES

Feb Mar
Grocery 397.18 367.55
Phone 35.96 88.33
Petrol 60.6 45
Electricity 750
Website 244.8 249.59
Salary 467.54
Rent 1500 3000
Council 79.5
Data protection fees 40
stationary
Travel
Loan Repayment
Insurance
2746.08 4579.97
INCOME
From Previous year
HMRC grant 467.64 467.64
Grant mains 9750
Donations 130 185

SHAKTHIVEL HINDU ASSOCIATION

FEB 2021 TO JAN 2022

April May June July August Sep October
560.64 284.58 223.88 72.96
88.95 107.83 43.84 71.43 57.23 71.43 37.9
117.95 59 53.85
244.8 244.8 244.8 10.8 302.54 10.8 10.8
467.64 467.64 467.64 467.64
1500 1250
40
100
26.44
225.48 224.25
235.19 281.88
2979.98 2553.85 1232.08 1009.31 486.58 82.23 330.58
467.64 467.64 467.64 467.64 409.19 350.73 350.73
329 430 720 530 2725 530 241
November December January
1906.79
14.2 617.1
936.4
750
10.8 1574.53
2338.1
6000 3750 17000
79.5
80
100
26.44
449.73
93.96 93.96 93.96 798.95
118.96 6093.96 4443.96 26657.54 expenses

7440 3916.49 9750 5820 26926.49 income