AGM Report 2020/21 11 UgDWAgA S , SABHA Private & Confidential
Buildin Pro'ects2021 Nishan Sahib winch Building Work Security gates GSB Lock change
| Turnover | 179333 | 203,145 | 209375 | 106,804 | 116,686 |
|---|---|---|---|---|---|
| Total Expenses | 76,676 | l14,440 | 87,513 | 76,134 | 73,829 |
| Net Profi | 102,757 | 88,705 | 121,862 | 30,670 | 42,857 |
| Current Assets |
115,205 | 53397 | 86,152 | 70,444 | 82,838 |
| Total Liabl/ities | 494,086 | 449,779 | 517,663 | 459,322 | 430,284 |
| Note. | 6 | month | mortgage | holiday between July —Dec2020 |
Mortgage re-paymenb | started in Jan 2021 off2300 per rrenth. |
started in Jan 2021 off2300 per rrenth. |
|
|---|---|---|---|---|---|---|---|---|
| *IndicaliNa | ||||||||
| figures, to be | ||||||||
| Cash at bank | 81,628 | 66,365 | 80,270 | verified by Accountant |
||||
| Mortgage balance | 357,098 | 345,459 | 328,782 |
| postahorts ofresponsibility | Old amlrntttee, | pasl5on Sled by: | |
|---|---|---|---|
| Otatrrna n | Tarsem Singh Dose njh | ||
| Vice Chairaran | Gurpreet Sing | ||
| Stay. Secretary | Parvirt*r Singh | ||
| Assistant Stage Secretary |
Kuldeep Sln8h | ||
| Treasurer | Amarikh S~ | ||
| Vke Treasurer | Gvrdlp SirtSh | ||
| Jathedar | Harbans Singh |
||
| Genera ISecretary |
Narlnder Singh |
||
| Wce General Secretary | jaZit Singh | ||
| eutlding custodia n | Anoop Stria | ||
| Education Secretary | Marijft ttaur She(gill | ||
| 4i |
Gurdwara Singh Sabha Accounts 31 October 2021
| GURDWARA SINGBSABIIA | GURDWARA SINGBSABIIA | GURDWARA SINGBSABIIA | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1IIGRANT | STREET(OFF | GARNE%I ST),BRADFORD. BD39IID | ||||||||||
| INCOME AND | EXPENDITURE ACCOUNT | |||||||||||
| FOR | T14EYEAREIeaildr. | 31OCTORHkm21 | ||||||||||
| gll21 | ||||||||||||
| Volnnlary Income |
||||||||||||
| Daaaturns -Rctprtar |
83P7D | 72,915 | ||||||||||
| Ctill Aid Tax claimed | 29,996 | 17532 | ||||||||||
| Mcmirersbip subscription |
t,000 | |||||||||||
| Cirnras frcaa Education Aarhariy ~r~c~a i9~P~d |
975 IQ.OIO |
|||||||||||
| Casir Surplus | 2 | |||||||||||
| Ipvestmeat Income |
||||||||||||
| Intrsert Rcrnived | ||||||||||||
| Bank Loyalty Award | 43 | 95 | ||||||||||
| Aettvtttes for Generating | Ponds | |||||||||||
| Fon Day / Stithy Camp dk Other Coihrctianr | ||||||||||||
| Cotjcctions Glottal k.Visor | Appeal | |||||||||||
| Stall Sales - Pttrgt | ||||||||||||
| Sale ofoM Galas | ||||||||||||
| Iosaraace Chhns | 17411 | |||||||||||
| SarR Accalnedatlon | Cb4lrdcs Rcc(n'cted | 3.077 | 231911 | |||||||||
| Sandry lacornc |
5 | |||||||||||
| '116486 | 1116,titht | |||||||||||
| Espcudttuvcr | ||||||||||||
| Wamcs - Giaai/Teadrers/Kitten | latias/Padhis | 14p7tt | Il,l tlt | |||||||||
| Wanv ttatcs | 1,7/trt | ]581 | ||||||||||
| Liabt st Hart | 15,661 | 14,141 | ||||||||||
| brsuranac | 4,022 | 3,889 | ||||||||||
| Rcpahs &Reaewals | including | Lantprc bail | 4,493 | 6,827 | ||||||||
| Icjcphone | 821 | 857 | ||||||||||
| Priatirig / Stationery' |
Publications | / Pastrqp | 43 | Il | ||||||||
| Itcaldr Cate p'eel Casual / | Sadf«elfare ctc) | 60 | 60 | |||||||||
| Cleaning, Laandry dt |
Waste | Disposal | 429 | 425 | ||||||||
| Unity / Fua Day /Sdthi Camps |
/Travel | 1,145 | ||||||||||
| road | 2216 | 3,517 | ||||||||||
| Danatiatrs lo Cltaritics |
965 | |||||||||||
| Bducat/anal (Paajabi |
School) | 124 | ||||||||||
| Gurpurb / Iea8ar Khntn |
200 | |||||||||||
| Maajriag Expenses | I,0III | 939 | ||||||||||
| Legala Prafcmionat | Fees | 1596 | ||||||||||
| Project Sunshine Hope |
4,60tl | 5,400 | ||||||||||
| Sundry F~escs - Saropas | ytt | 3S | ||||||||||
| Sundry Expenses - Prcv Year Debtos W/Off |
711 | |||||||||||
| Bast Interest | 7,952 | 9,279 | ||||||||||
| Bank Graqps | 757 | 770 | ||||||||||
| AnMrtisatian Library |
Books dt Satit Slack | 2,606 | 44S | |||||||||
| t3eprcciatioa | 1l,9III | 7Ut29 | 13963 | 76, | 134 | |||||||
| Excess Oflucumv Over Expenditure | 42W7 | d | 30,670 |
| &nd tL euildtng -Freehold |
||
|---|---|---|
| Gurdwara old Building —cost b/f 178Gamett Street-cost brf f0 Grant Street -cost b/f |
200f34.18 137005.56 |
|
| f80Garnett Street -cost b/f | 768141,44 | |
| 180 Gamett Street -Boundry Wall -eeet brf Kitchen Extension |
524721.02 53137.20 |
|
| 204r210 Harkerend Road - Land Cast as at Of.11.2020 bif |
647f3,10 45~00 |
|
| f849307.50 | ||
| Additions - 2020r2f | ||
| 12524.54 | ||
| Total Cost as at3f.fo.2021 | ||
| 1M2132.04 | ||
| Fixtures 5 Fittings tt Equipment |
||
| Original cost -bffatOf.11.202O | ||
| 202236.67 | ||
| Additions 2020)21 -Fridge |
510.00 | |
| 0.00 | 510.00 | |
| Co4st aa at31.10.2021 | ||
| 202746 67 | ||
| Depreciation -brf at 01.11.2026 Charge lor the yearI15%of BV Depreciation Reserve as at 31.10.21 |
123663.00 11862.00 |
|
| 135525.M | ||
| Net Book Vatue aa at 31.10.2021 | ||
| 07221.07 | ||
| tlotor Vehicle -orrglnal cost blf at Of.ff.2020 | 16'l 50.00 | |
| Depreciation b/f as at Of.f1.2020 Charge forthe year O25%ofBV |
15859,00 | |
| Depreciation Reserve as at 31 10.2021 |
48.00 | |
| f6007.00 | ||
| Net book value ae at 31.10.202'l | ||
| 14300 | ||
| Formation casts bff | ||
| 4202.00 | ||
| Total Value ofall Assets as at 31.10.202f | ||
| 1033690,71 |
| Qurdwara Singh Sabha Y%Si October 2021 Notes tothe Accounbr interest Free Loan alc |
||||
|---|---|---|---|---|
| Bat b d |
~Nw Lo~ | ~an Ry~~rne+ |
GLLgcjnnt gl~lancg |
|
| interest Free ns |
||||
| Amarjlt Singh Gercha Batwinder Singh Sandhu Blkram Singh l3albir Kaur Baath Elite Risk Solulion (I SSagoa) Gurdev Singh Dcsangh Gurmit Singh Shergill Harminder Sing'h Sadhi lndrjit Singh Sanghara Jasbir Singh Rehat Jaspat Singh Bassi KSSandhu tIa Tailok Singh Sandhu Kamaljit Kavr Sanghera Manjit Singh Rehai Manjit Singh Shergill paramjit Kaur Bagri Parvinder Singh Rehal Raghbir Slngh Sangha Tera singh Tarsem Singh Dosanjh |
1,000.00 9,00000 5,000.00 2,000.00 10.000.00 5,000.00 2,000 00 2,000.00 2,000.00 5,I000.00 2,000.I30 5,000.00 2,000 00 17,000.00 2,000.00 5,000.00 2,000.00 5.000.I00 4,500.00 30,000.00 |
1,000.00 9,000.00 5,000,00 2.000.00 10,000.00 5,000.00 2.000,00 2.000.00 2,000.00 5,000.00 2,000.00 5,000.00 2,000 00 17,000.00 2,000.00 5,000,00 2.IXKI.00 5,000.IN 4,50000 10,000.00 |
||
| $7,500.00 | 97MO,Qtt | |||
| 87,500.00 |