# Trading and Proft and Loss Accounts for the Year Ended 31st March 2022 

## Guru Teg Bahadhur Temple 



## Guru Teg Bahadhur Temple 

Contents of the Financial Statements for the Year Ended 31st March 2022 

||Page|||
|---|---|---|---|
|General Information||1||
|Accountant’s Report||2||
|Trading and Proft and Loss Account|||3|
|Balance Sheet|4|||
|Tangible Fixed Assets||5||





Financial Statement 

## For the Year Ended 31st March 2022 

## Accountant’s Report to 

## Guru Teg Bahadhur Temple 

As described on page four, you have approved the trading and profit and loss account for the year ended 31[st] March 2022.  In accordance with your instructions, we have compiled these unaudited financial statements from the accounting records and explanations supplied to us. 

Mr S Porbanderwalla 

19 Campion Grove 

Halesowen 

West Midlands 

B63 1HB 

Date: .....05.01.2023.... 



## **Guru Teg Bahadhur Temple** 

**Trading and Profit and Loss Accounts for the Year Ended 31st March 2022** 


||||||
|---|---|---|---|---|
||**31.03.2022**||**31.03.21**||
|**Income:**|**£**|**£**|**£**|**£**|
||||||
|Golak|54,970||20,221||
|Donaton|8,480||3,480||
|||63,450||23,701|
||||||
|**Cost of Sales:**|||||
||||||
|Opening Stock|283||397||
|Purchases|1145||942||
||1,428||1,339||
||||||
|Closing Stock|-209||-283||
|||1219||1,056|
||||||
|**Gross Proft**||**62,231**||**22,645**|
||||||
|**Other Income:**|||||
||||||
|Deposit account interest|||||
|||**62,231**||**22,645**|
||||||
|**Expenditure:**|||||
||||||
|Head Priest wages|6,841||7,865||
|Staf Pension|67||40||
|Kirtan/Teachers fees|1,601||2,941||
|Telephone|377||154||





|Advertsing|Advertsing|95|100|100|**19,129**<br>35<br>3,516|
|---|---|---|---|---|---|
|General Expenses||244|328|||
|Repairs and Renewals||42,400|1,011|||
|Accountancy||1,000|1,000|||
|Rates & Water||137|427|||
|Insurance||1,800|1,800|||
|Light & Heat||6,163|3,463|||
||||**60,725**|||
|||||||
|||||||
|**Finance Costs:**||||||
|||||||
|Bank Interest||0|0|||
|Bank Loan Interest||0|0|||
|Bank Charges||0|35|||
||||0|||
|||||||
|**NET PROFIT:**|||1,506|||
|||||||
|**Guru Teg Bahadhur Temple**||||||
|**Balance Sheet as at 31st March 2022**||||||
||**31.03.22**|||**31.03.21**||
|**FIXED ASSETS:**|**£**<br>**£**|||**£**<br>**£**||
|Freehold Land & Property|725,335|||725,335||
|Plant & Machinery|43,287|||43,287||
|Fixtures and Fitngs|24,870|||24,870||
||**793,492**|||**793,49**<br>**2**||
|**CURRENT ASSETS:**||||||
|Stock|209|||283||
|Bank Account|44,980|||17,781||
|Cash in Hand|488|||270||
||45,677|||18,334||
|**CURRENT LIABILITIES:**||||||
|Trade Creditors                    25,607<br>P.A.Y.E|230|||0||
|Accrues expenses|1,000|||1,000||
||26,837|||1,000||
||26,837|||17,334||





**810,82 812,332 6** 

||**812,332**|**810,82**<br>**6**|
|---|---|---|
|**FINANCED BY:**|||
|**CAPITAL ACCOUNT:**|||
|Balance B/F:<br>810,826|807,310||
|Net Proft<br>1,506|3,516||
||**812,332**|**810,82**<br>**6**|



I approve the financial statements and confirm that I have made available to all relevant records and information for their preparation. ...................................................... S.Singh Date.............................................. 

## **Guru Teg Bahadhur Temple Tangible Fixed Asset Schedule as at 31st March 2022** 

||**Freehold**<br>**Land &**<br>**Property**|**Plant and**<br>**Machinery**|**Fixtures**<br>**and**<br>**Fitngs**|**Totals**|
|---|---|---|---|---|
||**£**|**£**|**£**|**£**|
|**COST:**|||||
|**At 1st of April 2021**|725,335|43,287|24,870|793,492|
|**Additons**|0|0|0|0|
|**At 31st March 2022**|**725,335**|**43,287**|**24,870**|**793,492**|
|**NET BOOK VALUE:**|||||
|**At 31st Mach 2022**|**725,335**|**43,287**|**24,870**|**793,492**|
|**At 31st March 2021**|725,335|43,287|24,870|793,492|