## **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| |---|---| ## **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**| |---|---|---|---|---|---| ## **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**| |---|---| ## **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**| |---|---|---|---| ## **`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 ```