#
##
##
##
|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|||