## 




||Llnited|Sikh|Sikh|Association<br>(Liverpool)|Association<br>(Liverpool)|||
|---|---|---|---|---|---|---|---|
||||it|and-L~ceeunt||||
||For the||year ended 30June||2021|||
||||||30/6/2021||30/6/2020|
||||||E|||
|Turnover||||||||
|Donations<br>Received|||||26,246||29,505|
||||||26,246||29,505|
|Cost ofSales||||||||
|Opening<br>Stock||||||350||
||||||||(350)|
|Gross Profit|||||26,246||29,155|
|Administrative|Expenses|||||||
|Wages<br>gr Salaries||||11,900||7,650||
|Accountancy<br>Fees||||||900||
|Giani's Expenses||||3,158||3,290||
|Musician<br>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<br>Charge: Fixtures S.Fittings||||1,487||1,401||
|Repairs<br>gr Renewals||||233||1,849||
|Stationery<br>S.Postage||||4||239||
|Subscription||||457||354||
|Telephone,<br>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<br>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<br>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|





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## 

## 

||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<br>value, over their||expected|residual|values, over their expected|useful|lives on the following<br>basis:|||
||Fixtures and Fittings||||||20|Reducing<br>balance||
|2|Tangible fixed assets|||||||||
||||||||Land and|Fixtures and||
||Cost or valuation||||||Buildingsf|Fittingsf|Total<br>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|