SAI DHAM (NOTTINGHAM) 75/79 EGYPT ROAD, NEW BASFORD, NOTTINGHAM
STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2022
CONTENTS
(1) TRADING PROFIT AND LOSS ACCOUNT
(2) BALANCE SHEET
(3) SCHEDULE OF FIXED ASSETS
(4) INCOME AND PAYMENTS ACCOUNT
Signed ……………………………(Accountant) Parag Mehta 21 Mowbray Road Edgware Middlesex HA8 8JG
SAI DHAM (NOTTINGHAM) 75/79 EGYPT ROAD,NEW BASFORD,NOTTINGHAM PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 5TH APRIL 2022
| 2022 £ Donations & Collections Membership Fes's Deed of Covenant - Sai Dham Rent from Property Grants / donationas for Kitchen Sewa HMRC Furlough credit HMRC Gift Aid Less: Expenses Salary of Priest 8,977 Kitchen Expenses 1,827 Pooja Expenses 607 81 Egypt Road Refurbishment 4,411 Sight Savers Donation 144 Water Rates 75 Telephone 753 Building & Repairs 6,029 Light & Heat 5,680 Insurance 1,328 Sundry Expenses 473 Nest 709 Durga Utsav 2,116 Depreciation 710 Profit / (Loss) |
2022 2021 £ £ 15,724 12,996 105 2 3,355 2,950 5,450 - 4,900 8,700 297 3,780 3,976 6,744 33,807 35,172 - 8,888 1,893 220 9,747 144 - 921 1,726 3,339 2,928 265 645 474 754 33,839 31,943 (32) 3,229 (30,033) 0 |
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SAI DHAM (NOTTINGHAM) 75/79 EGYPT ROAD, NEW BASFORD, NOTTINGHAM BALANCE SHEET AS AT 5TH APRIL 2022
| Fixed Assets Current Assets Cash in Hand Current Account Gold Deposit Account Debtor Current Liabilities Gas/ Electricity Water Rates/ Council Tax Rent Deposit Telephone NET CURRENT ASSETS LONG TERM LIABILITIES Bank Loan Loan From Members FINANCE BY :- CAPITAL ACCOUNT Balance as at 06.04.21 Surplus From Profit And Loss Account |
2022 £ 1,937 25,221 64 240 27,462 - - - - - - - |
2022 £ 301,076 27,462 328,537 - 328,537 328,569 (32) 328,537 |
2021 16 26,463 64 240 26,784 - - - - - - - |
2021 301,786 26,784 328,569 - 328,569 325,341 3,229 328,569 |
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SAI DHAM (NOTTINGHAM) SCHEDULE OF FIXED ASSETS FOR THE YEAR ENDED 5TH APRIL 2022
| Opening Cost Additions Disposals Closing Cost Charge for the year Disposal Depreciation c/f Net Book Value AS AT 05/04/2022 |
Freehold Fixture Utensils Property And And Total Fittings Equipments 288,291 13,142 352 301,786 0 0 0 0 0 0 0 0 288,291 13,142 352 301,786 0 657 53 710 0 0 0 0 0 657 53 710 288,291 12,485 299 301,076 |
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SAI DHAM (NOTTINGHAM) 75/79 EGYPT ROAD, NEW BASFORD, NOTTINGHAM INCOME & PAYMENTS ACCOUNT YEAR ENDED 5TH APRIL 2022
| Donations & Collections Membership Fes's Deed of Covenant - Sai Dham Rent from Property Grants / donationas for Kitchen Sewa HMRC Furlough credit HMRC Gift Aid Less: Expenses Salary of Priest Kitchen Expenses Pooja Expenses 81 Egypt Road Refurbishment Sight Savers Donation Water Rates Telephone Building & Repairs Light & Heat Insurance Sundry Expenses Nest Durga Utsav SURPLUS / (DEFICIT) IN CASH |
2022 £ 8,977 1,827 607 4,411 144 75 753 6,029 5,680 1,328 473 709 2,116 |
2022 £ 15,724 105 3,355 5,450 4,900 297 3,976 33,807 -51,247 33,129 678 |
2021 £ 12,996 2 2,950 - 8,700 3,780 6,744 35,172 8,888 1,893 220 9,747 144 - 921 1,726 3,339 2,928 265 645 474 31,190 3,982 |
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SECRETARY’S REPORT 2022
FOR THE PAST YEAR THERE HAS BEEN SO MANY CHANGES DUE TO OUTBREAK OF
COVID19 WHICH HAS AFFECTED US ALL IN SO MANY WAYS.
THIS YEAR OUR TEMPLE ORGANISED GANESH UTSAV WHICH WAS ATTENDED BY
MANY DEVOTEES WHO ENJOYED THE RELIGIOUS RITUALS OF PUJA WHICH HAS
BEEN A HUGE SUCCESS FOR OUR TEMPLE OVER THE YEARS. THE
IMMERSION/VISARJAN OF GANESH IDOL TOOK PLACE FOR THE FIRST TIME AT
WOLLOTON PARK LAKE TO A DIFFERENT LEVEL, MANY DEVOTEES WHO CAME FOR
THIS ACTIVITY WERE SPELL BOUND WITH THE ORGANISERS WHO DID A
MARVELLOUS JOB,I WISH AND HOPE IT WILL CONTINUE IN THE FUTURE.DURGA
PUJA COULD NOT TAKE PLACE THIS YEAR WHICH WAS A DISAPPOINTMENT.
SINCE THE PANDEMIC BEGAN 3 YEARS AGO,WE HAVE TAKEN ENROMOUS TASK OF
PROVIDING MEALS FOR HOMELESS PEOPLE. I AM VERY GRATEFUL FOR SAI DHAM'S
VOLUNTEERS FOR RENDERING THEIR SELFLESS SEWA (SERVICES)COOKING AND
DELIVERING HOT MEALS TO THE VULNERABLE AND HOMELESS PEOPLE EVERY
SATURDAY,THIS SERVICE WAS EXTENDED TO SUNDAYS ASWELL.APART FROM
PROVIDING HOT MEALS FOR THE HOMLESS AND VULNARABLE PEOPLE WE ALSO
RUN FOOD BANK WHERE WE PROVIDE FRESH PERISHABLE AND NON PERISHABLE
FOOD EVERY SATURDAY MORNINGS.WE WERE OFFERED AN OPPORTUNITY TO COOK
FOR UNDERPREVILAGED SCHOOL CHILDREN DURING THEIR SCHOOL HOLIDAYS.IT
GAVE OUR GROUP IMMENSE SATISFACTION TO PROVIDE HOT MEALS TO KIDS.
THEY APPRECIATED OUR EFFORTS.
NO DOUBT OUR VOLUNTEERS HAVE SHOWN TRUE SPIRIT OF CARING FOR PEOPLE
WHO ARE DESPARATE IN THESE HARD TIMES.IT IS A MATTER OF IMMENSE PRIDE
FOR SAI DHAM TO HAVE SUCH A DEDICATED TEAM IN OUR CONGREGATION.
I HOPE YOU ENJOYED ALL THE EVENTS THAT WE ORGANISED, THE ATTENDANCE
WAS GOOD. I WOULD LIKE TO TAKE THIS OPPORTUNITY TO THANK EVERYONE
WHO HELPED TO MAKE THESE EVENTS SUCCESSFUL AND I HOPE TO SEE MANY
MORE ATTENDING WITH THE SAME UNIFIED SPIRIT.
FINALLY,ON BEHALF OF THE COMMITTEE, I WOULD LIKE TO THANK ALL OUR
DEVOTEES FOR THEIR SUPPORT AND WISH THEM ALL WELL AND I HOPE WE CAN
BE OF SERVICE TO YOU ALL IN THE COMING YEAR AND BEYOND.
JAI SAI RAM
MRS LEELA SREENATH
SECRETARY