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|