SHRI GURU NANAK GURDWARA
Accounts
For the year ended 31 March 2023

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|||31/3/2023||31/3/2022|
|---|---|---|---|---|
|||E||E|
|Turnover|||||
|Subscrlptions<br>& Donations||114,877||97,504|
|Tax Refunds||||2,640|
|HMRC Grant||14,745|||
|||129,622||100,144|
|Gross Profit||129,622||100,144|
|Administrative<br>Expenses|||||
|Wages &Salaries|18,567||14,788||
|Musicians<br>Expenses|3,925||||
|Death Compensation|13,675||||
|Funeral Expenses|5,787||||
|Staff Training|280||||
|Food & Eatables|1,753||||
|Accountancy<br>Fees|960||960||
|Rates &Water|13,284||3,092||
|Light, Heat &Power|17,411||9,742||
|Insurance|2,012||1,809||
|Cleaning of Premises|5,682||1,750||
|Travel Expenses|1,074||||
|Bank &Loan Interest|8,465||7,559||
|Depreciation<br>Charge: Fixtures & Fittings|6,721||8,307||
|Repairs &Renewals|9,675||4,214||
|Stationery<br>&Postage|454||231||
|Telephone,<br>Fax & Internet|697||642||
|Licences & Subscriptlons|159||||
|Sundry Expenses|||2,937||
|Donations|1,600||||
|||(112,181)||(56,031)|
|Profit forthe Financial Year||17,441||44,113|





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||S|HRI GURU NANAK GURDWARA|||
|---|---|---|---|---|
|||Balance Sheet|||
|||As at 31March 2023|||
|||Notes|31/3/2023f|31/3/2022<br>6|
|Fixed assets|||||
|Tangible assets|||2,556,605|2,554,642|
||||2,556,605|2,554,642|
|Current assets|||||
|Cash at bank and|in hand||18,601|168,108|
||||18,601|168,108|
|Current<br>liabilities|||||
|Trade creditors and accruals|||(39)|(3,389)|
||||(39)|(3,389)|
|Net current assets|||18,562|164,719|
|Total assets less current liabilities|||2,575,167|2,719,361|
|Long term liabilities|||||
|Other long term liabilities|||(194,813)|(356,448)|
|Net assets|||2,380,354|2,362,913|
|Capital account|||||
|Balance at start of period|||2,362,913||
|Capital introduced||||2,318,800|
|Net profit|||17,441|44,113|
||||2,380,354|2,362,913|





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|Depreciation<br>is provided at rates calculated to write offthe cost or valuation|Depreciation<br>is provided at rates calculated to write offthe cost or valuation|of fixed assets, less their estimated|of fixed assets, less their estimated|of fixed 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 balance||
|Tangible fixed assets|||||
|||Land and|Fixtures and||
|Cost or valuation||Buildings<br>6|Fittingsf|Total<br>f|
|At 01April 2022|2,529,721||132,852|2,662,573|
|Additions|||8,684|8,684|
|At 31March 2023|2,529,721||141,536|2,671'257|
|Depreciation|||||
|At 01April 2022|||107,931|107,931|
|Charge for year|||6,721|6,721|
|At 31March 2023|||114,652|114,652|
|Net book values|||||
|At 31March 2023|2,529,721||26,884|2,556,605|
|At 31March 2022|2p529,721||24,921|2,554,642|