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|Contents|||
|---|---|---|
|Legal and administrative|information||
|Trustees report||2-3|
|Indipendant<br>examiners|report||
|Statement offinancial activities|||
|Income and expenditure|account||
|Balance Sheet|||
|Notes ofFinancial statements||9-12|





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|INCOME|||||
|---|---|---|---|---|
|Membership<br>Fees||||5,990|
|Donations||||112,113|
|Madhressa<br>Teaching Fees||||42,105|
|||||160,208|
|LESSOVERHEADS:|||||
|Wages|||60355||
|Premises Costs:|||||
|Light and Heat||7660|||
|Water||1622|||
|Insurance||2669|11,951||
|Repairs and Renewals|||3581||
|Administration<br>Costs:|||||
|Telephone||942|||
|Printing,<br>Stationery|and Other Office Expenses|480|||
|Broadband<br>(Madhressa)||336|||
|Ofcom - Radio Licence||75|1,833||
|Funding<br>Special Events|||490||
|Funeral Costs (inc car expenses)|||10175||
|Transmitter<br>Radios|||2527||
|Professional<br>Fees|||285||
|Depreciation|||2434||
|Sundry Expenses|||||
|||||93,640|
|NET INCOME FOR THE YEAR||||66,568|





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