| Cash at bank | 81,628 | 66,365 |
|---|---|---|
| Mortgage balaht:e | 357,09S | 345,459 |
Gurdwara Singh Sabha Accounts 31 October 2020
| CWibTIWARA IGfi SARIIA | CWibTIWARA IGfi SARIIA | |||||||
|---|---|---|---|---|---|---|---|---|
| 19CAIAYt | STREET/%6 | GARNETT STI.LRAis8IORD, Rlk3 | 9II81 | |||||
| IvsCOs45Antis | KxPR%&ITI IRK AIMXlUsfY | |||||||
| FOR | THE VIMR &%IIINC31IXTORER | 2R29 | ||||||
| Vsduetery incense |
||||||||
| Daaadm- Repels | 72.%13 | I I3 | 434 | |||||
| Gilt Aid Tax daimod | I7+32 | l6,949 | ||||||
| hkmtaarahip SlrtsasW |
I310II | |||||||
| Gmrna for Rrsnsrity 6ma ibsen QBiee Gnnda framEd~ |
975 | 23,973 I,4I0 |
||||||
| Gma is from Covid l914Ner7 Fields | 10,000 | |||||||
| Cesb Surplus | 2 | |||||||
| fuvcstmcat Interns |
||||||||
| trrnacst Ramived Bask~Award |
9S | 165 | ||||||
| Acdvttks fnr Ccacrm~ 6acth | ||||||||
| C bratirrm Car Prsk tuad Apped Pun Bay (Sikby Csnsp 4OtherC~ C~fm~~tksss |
38,510 2,738 2.060 |
|||||||
| Colhsptipns Cloves k Visor Appeal |
||||||||
| Sushi Saks —Prog( | 45 | |||||||
| Rexnrureble l984 Rally blips from BIVKi Instsmrse Ciahrss Staff~ation Charges Rooosercd |
I~ 2.090 |
7,466 | ||||||
| Sundry Income | 5 | 75 | ||||||
| 196JI84 | 28947S | |||||||
| Wsgru —Osiamrl asbraarKatas lathan'pergsia |
II,110 | 4,100 | ||||||
| Wrme Rates | 138I | 4W I | ||||||
| Ugbt k Isras | 14,141 | 9,807 | ||||||
| Insurance Repairs k Rssressabs~Langur hall T~ Pritrtbtg (Satipucss IpssbbcetkssS (~ |
3,tt89 6,827 857 II |
3,77I 8,587 417 |
||||||
| Health Cars (peat Cnsnml r Stutf wdfme sen) |
en | 120 | ||||||
| Ckanis8, Launsby 4 Waste istsossI |
425 | l,084 | ||||||
| I3nhy )fun Dayl Ssbbi Camps r Travel Food I~IoCharitim (Fanjabi~) ~(Ns8sr kirlsn |
3+ I7 965 I24 2fri |
3,696 IS.I20 1,040 1,740 I+X) |
||||||
| Ibessm8 I ainassm | 939 | l,83 I | ||||||
| TVSkh Cbanrsal (Bradford Ousdsssus |
Board | I06 | ||||||
| Iaupst a. p | ||||||||
| StaffRerasntmmt 8'r Trainiug |
||||||||
| Pmjest Suesbme Hspe | 5,400 | |||||||
| Sundry Fxrrcanrvs -lsss |
35 | |||||||
| Bastlussxeu | 9379 | IIL956 | ||||||
| Bank Charges | 710 | 979 | ||||||
| Ausmtnsrims I.eussy Rosin, Bsissingp |
sR | Stall | 445 | 148 | ||||
| Ilepreeasnsn | 13,963 | 76,134 | IS.879 | 87,SI3 | ||||
| EaecenOfIacnsac Over Esisesshsasu | s 121Jlks |
| 2$t9 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Frscbeid - Lssd ssd~ | ||||||||||
| —IIIGmar Street - HI Grsrrt Strccl~sr8 Wsu |
733,44 I 34,700 |
733,44I 34,700 |
||||||||
| ~ OId r3ervbvars ~ 178Garrrcu~ |
20D,I34 1373M6 |
200,134 l37,006 |
||||||||
| - 180Garsrrt Street | 399,034 | 399,034 | ||||||||
| - 1%IGsrscrr Srmcr - Ncw BraMing - 180Gerscrr Srrcar —~Wall |
l25,687 53,I37 |
ua,zirt 35,4OI |
||||||||
| -Kitchen Exsmm | 64,713 | 64,7I3 | ||||||||
| —204l210 Bmtrssml Pared Value sa ar 31st~20l9 |
101,455 | 1,849,307 | 1,7II2Ji66 | |||||||
| Addiharra 2ll19QII |
14M541 | |||||||||
| Weu,osr | ||||||||||
| Flaaaee 4b Rlrlsga4b EA6rrlpmrsr Book Value 31st~2019 |
90,448 | 79.494 | ||||||||
| hddiliaur 201%79 |
2,008 | 26.729 | ||||||||
| Less Dcpma irrirru | 13,866 | 784574 | 15.783 | 90.440 | ||||||
| Mrdar Vaa Bark Vabrs.31st~2019 |
||||||||||
| Icarr Dcprccbrrran | l9 I | 286 | ||||||||
| Inrmslsra a:rpcaacs |
~4RI | |||||||||
| 1,932374 | I,944~7 | |||||||||
| &.'arrear he@era |
||||||||||
| 8rrsdry 13cbrrss Sask - Stall, I.ibyy,~ |
70 4,454 |
|||||||||
| Currcrrt ale - IIsrdsys 43741303 | 403&1 | 47,4II7 | ||||||||
| Currem are - Yrrrbs Barrb i0922659 | 14,699 | 25Jt59 | ||||||||
| Cssb sr bmdr —Ynras Bark Idrrr22475 |
Ih,862 | 8362 | ||||||||
| l~ Curve st IisbIRdcs | 86.152 | |||||||||
| Sharr asm lrsrscst Frrs:Ismr | rr7,5011 | 15ILNI | ||||||||
| Sundry Creditors k.Accrue Leaa Las8 Terra Liebibey 8arclays Fluidic Crrrrsrrcrdal~ |
36363 I13,863 |
— | 43,4lp 545454 |
Z~ I~5 |
- | 74,413 3571198 |
||||
| 8 | IBI2.726 | |||||||||
| Flasacrd Ry | ||||||||||
| Accsrsalslcd 8asd 8abrncc ~I Ilsr~MI9 |
I512,726 | I3903M | ||||||||
| AIM Surplus Fm 77rc Year |
30,67ll | l2I)le | ||||||||
| 1543PX | ISI2,726 | |||||||||
| 8 | ISI2.726 | |||||||||
| AeecsslssB Rc para In Serarrbrsce Irrah iarrracaimrr, sadar~ snd~ionrr |
vre hairs~rbrsc sccamas 6srrn rbc mxaunrbra Srrpplbai ur ra, la uur upiaiau Ibcae srsccisi sarrcrrrruir |
give | ||||||||
| a lair vicvr afIhc ssuc afrdfsss SIMBJ4 CO CrWIGcd public Aercaaraabr |
cf | SshrrrL | 2 | ~7 | ||||||
| 4hrbrrt Road, Queensbury, farad |
l3IF8 | *rvpravcd bv ibc 8card afCammsrhrc | Members | |||||||
| I&ale. 28th isrcrsry 2821 |
| Assela Register ~&fhstdbtg -Frwrbotd |
||
|---|---|---|
| Grrclrrara okl Buikfing - cost brf |
200134.18 | |
| 178Game5 Qnset —cost M |
137005,58 | |
| 10Grant Sheet - cost hfdf | 76814144 | |
| 180Garnelf Street -cost bff | 524721,02 | |
| 180Garne Street - &xmdvf Wai —cast b/f | 5313720 | |
| Kitchen Exb~ke | 64713.10 | |
| 204/240 Berkerermt Road - Land Costasat0111~9b/f |
1G145500 | |
| Addibons -201%20 |
||
| Total Costasat31.10.2620 | ||
| Fixtures 8,Fltttrlgs &Equipment | ||
| Orlginat cost - b/f atM.11.2019 | 2002%67 | |
| Addithns 201%20 - Nishan Sahib 8 Chandoa |
2000.00 | |
| Q.OQ | 2000.00 | |
| Costasat 311IL2028 | 20223867 | |
| Depreciation -btf at01.11DfH9 |
10979700 | |
| Charge for Ihe year @15'll of BV | 13866.00 | |
| depreciation Reserve as at31,10,20 |
123663.00 | |
| Met Book Value eeetÃ.10.2O20 | 78573.67 | |
| ACotor Vehtcte - orbfinat costbeat01.11.2MI | 16150.IOO | |
| Depreciation beas at 01.112019 |
15862.00 | |
| Charge for the year @25%ofBV | 97.00 | |
| Deprec~t Reserve es et 31102020 | ||
| Net book value as at M.tlA2520 | 191.00 | |
| Fonnatton costs bif | ||
| Total Value ofsll Assets asat 31.10.2920 | 1932274.17 |
| Genie' Siegh Sabha Y/E 31Ocleber 2020 Notes tothe Accounts Interest Free Loert el@ |
||||
|---|---|---|---|---|
| i~y~i | ||||
| Amrtk Slngh Garde Betwinder Singh Sarxlhu |
1,00000 9,000 GQ |
5,000 OII 9,000 QO |
||
| Balwinder Singh Bikrem Singh Dalbir Kaur Baath Dasvandh Trust l3~ Singh Elite Risk SotuborL g SSagoa) Gurdev Singh l3osarslh Gurrrit Singh Shergitt Harminder Singh Sodht Indrjit Singh Sanghera |
5,000.00 2.000.00 5,000.00 5Q,QM,DQ tQ.QOG.00 5.00000 2,000,00 2,000.00 2,000.00 |
5,000.00 5Q,MQ.QQ |
5,000.00 2,000 00 10,000.00 5.00000 2,000.00 2,0DO.DO 2,000.00 |
|
| Jagjtt Singh Sodhi Jasbir Singh Rehal Jaspet Singh Bassi KSSendhu t/a Tertok Singh Sancta Kamaljit Kaur Sanghere Kutvvant Singh htanjit Singh Rehai hJfenjit Singh Shergilt Param&rt Kaur Bagrt Parvinder Singh Rehat Raghbir Singh Sangha Tare singh Tarsem Singh Ocewjh |
5,000.00 2,00000 5,000.00 2,000,00 5,000.00 17,00000 2.0QQ,KI 5,000.00 2,Qtm,00 5,00D.QO S,M0.00 10,000.00 |
5.000.00 | 5,000 GO 2,000.00 5,0IIO.00 2,000.00 17,000.00 2,000.00 5,000.00 2,000.00 5,000.00 4,M0.00 10.000.IIO |
|
| 156,QQQ.OQ | $,5DQ.QQ |