Our Accounts for 2015 – 2016

RECEIPTS AND PAYMENTS ACCOUNT   Financial Year Ended 31st August 2016
This year Last year
RECEIPTS         £ £         £         £
Subscriptions 55.00 55.00
Donations received
  at Cafe MoMo 139.48 196.72
  at 3 x Tibet 0.00 22.20
  other 41.40 180.88 2.62 221.54
Fund raising
  Cafe MoMo catering 652.81 648.62
  Cafe MoMo stalls 151.50 136.79
  BOA and Lacock fete 0.00 36.44
  3 times Tibet 0.00 309.00
  Youdon Aukatsang talk 0.00 804.31 59.42 1,190.27
Sale of stock 66.00 230.04
1,106.19 1,696.85
PAYMENTS
Donations paid
  Tibet Relief 300.00 550.00
  Nepal appeal 300.00
  Sponsorship 160.00
Tibet Watch 100.00
  Billboard campaign 180.14
  Tadra Project 495.80 250.00
1,535.94 800.00
Fund raising costs
  Hire of church room 50.00 95.00
  Cafe expenses 7.72 57.72 66.00 161.00
Cost of stock 59.00 39.03
Admin costs 4.79 49.93
Other costs 79.95 178.81
1,737.40 1,228.77
EXCESS OF RECEIPTS OVER PAYMENTS (631.21) 468.08
Total funds at start of year 1,032.83 564.75
Total funds at end of year 401.62 1,032.83