Trading and Profit and Loss Accounts for the Year Ended 31[st] March 2023
Guru Teg Bahadhur Temple
Guru Teg Bahadhur Temple
Contents of the Financial Statements for the Year Ended 31[st] March 2023
| Page | |
|---|---|
| General Information | 1 |
| Accountant’s Report | 2 |
| Trading and Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Tangible Fixed Assets | 5 |
Financial Statement
For the Year Ended 31[st] March 2023
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 2023. 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: .....10.10.2023....
Guru Teg Bahadhur Temple
Trading and Profit and Loss Accounts for the Year Ended 31st March 2023
| Income: Golak Donation Cost of Sales: Opening Stock Purchases Closing Stock Gross Profit Other Income: Deposit account interest Expenditure: Head Priest wages Staff Pension Kirtan/Teachers fees Telephone Advertising General Expenses Repairs and Renewals Accountancy Rates & Water Insurance Light & Heat Finance Costs: Bank Interest Bank Loan Interest Bank Charges NET PROFIT: |
31.03.2023 £ £ 58,601 4,970 63,571 209 1295 1,504 -262 1242 62,329 62,239 12,390 257 2,430 385 210 387 31,352 2,200 175 1,980 3,364 55,130 0 0 0 0 7,199 |
31.03.22 £ £ 54,970 8,480 63,450 283 1145 1,428 -209 1,219 62,231 62,231 6,841 67 1,601 377 95 244 42,400 1,000 137 1,800 6,163 60,725 0 0 0 0 1,506 |
31.03.22 £ £ 54,970 8,480 63,450 283 1145 1,428 -209 1,219 62,231 62,231 6,841 67 1,601 377 95 244 42,400 1,000 137 1,800 6,163 60,725 0 0 0 0 1,506 |
|---|---|---|---|
| 209 1295 |
283 1145 |
||
| 1,504 -262 |
1,428 -209 |
||
| 12,390 257 2,430 385 210 387 31,352 2,200 175 1,980 3,364 |
6,841 67 1,601 377 95 244 42,400 1,000 137 1,800 6,163 |
||
| 62,231 | |||
| 62,231 60,725 |
|||
| 0 0 0 |
0 0 0 |
||
| 0 | |||
| 1,506 |
Guru Teg Bahadhur Temple Balance Sheet as at 31st March 2023
| 31.03.23 FIXED ASSETS: £ £ Freehold Land & Property 725,335 Plant & Machinery 43,287 Fixtures and Fittings 24,870 793,492 CURRENT ASSETS: Stock 262 Bank Account 29,623 Cash in Hand 1,194 31,079 CURRENT LIABILITIES: Trade Creditors 2,601 P.A.Y.E 239 Accrues expenses 2,200 26,837 5,040 819,531 FINANCED BY: CAPITAL ACCOUNT: Balance B/F: 812,332 Net Profit 7,199 819,531 |
31.03.22 £ £ 725,335 43,287 24,870 793,492 209 44,980 488 45,677 230 1,000 1,000 26,837 812,332 810,826 1,506 812,332 |
31.03.22 £ £ 725,335 43,287 24,870 793,492 209 44,980 488 45,677 230 1,000 1,000 26,837 812,332 810,826 1,506 812,332 |
|---|---|---|
| 209 44,980 488 |
||
| 45,677 230 1,000 |
||
| 1,000 810,826 1,506 |
||
| 812,332 | ||
| 812,332 |
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 2023
| COST: At 1st of April 2022 Additions At 31st March 2023 NET BOOK VALUE: At 31st Mach 2023 At 31st March 2022 |
Freehold Land & Property £ 725,335 0 725,335 725,335 725,335 |
Plant and Machinery £ 43,287 0 43,287 43,287 43,287 |
Fixtures and Fittings £ 24,870 0 24,870 24,870 24,870 |
Totals £ 793,492 0 |
|---|---|---|---|---|
| 793,492 | ||||
| 793,492 793,492 |