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22/11/2025

Page 1

Income / Expense 2024-25

01/04/2024 through 31/03/2025 (in U.K. Pounds Sterling)

	01/04/2024-
CategoryDescription	31/03/2025
INFLOWS
Banking	79.94
Deposite Income	285.00
Donation Income	39,405.62
Entertainmaent Income
Childrens Activities Income	81.67
General Samaj Functions Income	276.21
Other Entertainmaent Income	1,537.00
TOTAL Entertainmaent Income	1,894.88
Equipment Income	500.00
Hall Hiring Income	1,250.00
Income Over 50	1,619.00
Interest Income	2,215.79
Membership Income
Other MembershipIncome	3,000.00
TOTAL Membership Income	3,000.00
Roof Donation	10.00
Tax Gift Aid Claim	12,325.24
Venue Hire Refund	500.00
TOTAL INFLOWS	63,085.47
OUTFLOWS
Bank Charge	186.13
Catering Kitchen	5,110.13
CLEANING	128.40
DONATION EXPENS	7,995.65
Entertainment Expense
Children Activies Expense	1,148.35
General Samaj Function Expense	5,171.81
Other Entertainment Expense	1,370.74
TOTAL Entertainment Expense	7,690.90
Equipment	5,367.09
Expenses Over 50	480.65
Groceries	751.07
Insurance	1,734.75

22/11/2025

Page 2

Income / Expense 2024-25

01/04/2024 through 31/03/2025 (in U.K. Pounds Sterling)

	01/04/2024-
CategoryDescription	31/03/2025
Misc.	195.00
Plates And Utils Kitchen	63.50
REPAIRS AND RENEWALS	33,131.86
Subcription	47.00
Telephone	656.65
Utilities
Electric Lights & Heat	4,195.72
Internet	130.36
TOTAL Utilities	4,326.08
Venue Hire	2,220.00
Youth Activity EXPENS
Other Youth ActivityEXPENS	408.47
TOTAL Youth ActivityEXPENS	408.47
TOTAL OUTFLOWS	70,493.33
OVERALL TOTAL	-7,407.86

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