2021-06-30-accounts

	Llnited	Sikh	Sikh	Association (Liverpool)	Association (Liverpool)
			it	and-L~ceeunt
	For the		year ended 30June		2021
					30/6/2021		30/6/2020
					E
Turnover
Donations Received					26,246		29,505
					26,246		29,505
Cost ofSales
Opening Stock						350
							(350)
Gross Profit					26,246		29,155
Administrative	Expenses
Wages gr Salaries				11,900		7,650
Accountancy Fees						900
Giani's Expenses				3,158		3,290
Musician Expenses						4,890
Light, Heat & Power				3,434		4,881
Insurance				2,543		2,519
Cleaning of Premises				1,484		4,356
Motor Expenses				20
Travel Expenses				16		60
Depreciation Charge: Fixtures S.Fittings				1,487		1,401
Repairs gr Renewals				233		1,849
Stationery S.Postage				4		239
Subscription				457		354
Telephone, Fax	gr Internet					112
Food				473		449
Donations				2,000
					(27,209)		(32,950)
Loss for the Financial Year					(963)		(3,795)

	As	at 30June 2021
		Notes	30/6/2021f	30/6/2020 6
Fixed assets
Tangible assets			97,853	97,510
			97,853	97,510
Current assets
Cash at bank and	in hand		15,102	17,363
			15,102	17,363
Current liabilities
Trade creditors and accruals			(2,512)	(3,467)
			(2,512)	(3,467)
Net current assets			12,590	13,896
Total assets less current liabilities			110,443	111,406
Net assets			110,443	111,406
Capital account
Balance at start	of period		111,406	115,201
Net loss			(963)	(3,795)
			110,443	111,406

	Depreciation	is provided	at rates calculated	at rates calculated	to write offthe cost or valuation	to write offthe cost or valuation	offixed assets, less their estimated	offixed assets, less their estimated	offixed assets, less their estimated
	residual value, over their		expected	residual	values, over their expected	useful	lives on the following basis:
	Fixtures and Fittings						20	Reducing balance
2	Tangible fixed assets
							Land and	Fixtures and
	Cost or valuation						Buildingsf	Fittingsf	Total f
	At 01July 2020						91,905	13,190	105,095
	Additions							1,829	1,829
	At 30June 2021						91,905	15,019	106,924
	Depreciation
	At 01July 2020							7,585	7,585
	Charge for year							1,486	1,486
	At 30June 2021							9,071	9p071
	Net book values
	At 30June 2021						91,905	5,948	97,853
	At 30June 2020						91,905	5,605	97,510