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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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