SAI DHAM NOTTINGHA EGYPT ROAD NEW BASFORD NOTTINGHAM TATEMENT OF ACCOUNTS FOR REND TH APRIL 2023 co 111 TRADING PROFIT AND LOSS ACCOUNT 121 BALANCE SHEET 131 SCHEDULE OF FIXED ASSETS 141 INCOME AND PAYMENTS ACCOUNT SvJned .... .. IAcwuntant} 21 Mowbray Road Edgware MLddlgs8x HA8 8JG
I DHAM TINGHA 7sr19 EGYPT ROAD NEW 8ASFORD NOTTINGHAM FIT AND L ACC UNT FOR THE YEAR ENDED 5TH APRIL 20ZJ 2023 2023 2022 Donatlons & Colloctlons Membèrnhlp Fes, Deed of Covgnant. Sal Dham Rerrt from Property Grants I donalionas for Klteh9n S•wa HMRC Furlough ¢r8dlt Ganesh Pooja HMRC GfftAld 14.484 16 15.724 105 3.355 5.450 4,900 297 6,600 2.112 1,221 4.770 32,647 33,807 Less: Ex Salary of Prlest KitCn Expenses Pooja Expgnsos 81 Egypt Road Relurblshment Slght Saver5 Donation Sanatan Communlty Donatlon Water Rates Tglophono Building & Ropalr8 Light & Heat Insurance Sundry Expèn NgBt Ganesg Utsav Durya Lltsav Doproclatlon 9,664 2,951 151 8.gTT 1.827 607 4,411 144 12.000 1.170 651 866 6.880 1,577 202 712 1,018 75 753 6.029 5.680 1.328 473 709 2,116 710 669 38,454 Proffti (L) 32
SAI DHAM NOTTIN HAM 75rT9 EGYPT ROAD NEW BASFORD NorriNGHAM BALANCE SHEET AS AT 5TH APRIL 2023 2023 2023 2022 2022 Fixed Assèts 300,406 301.076 Current Assets Cash In Hand Currènt Account Gold Deposit Account Debtor 681 21,339 1,937 25.221 240 Curront Liabiliti• Gasl Electricity Water Rate$l Councll Tax Rent Doposlt Tolgphon NET CURRENT AssEf8 22,324 22,731 27.462 328,537 LONG TERM LIABILITIES Bank Loan Loan From P41ombgrs 328.537 FINANCE BY CAPITAL ACCOUNT Balanca as at 06.04.21 328,537 328,569 Surplus From Profit And Los$ Account 15,8071 1321 328,537
SAI DHAM NOThNGHAM SCHEDULE OF FIXED ASSETS FOR THE YEAR ENDED STH APRIL 2023 Freehold Property Fixture And Ftttin utertsils And Total ui ments Opanlng Cost Additions Disposals 288,291 12,485 299 301.076 Closing Cost Charge for the yoar Disposal Daprèclatlon em 624 45 669 N¥t Book Valu• AS AT 0510412023 288,291 254 300 406
SAI DHAM NOTTINGHAM 75179 EGYPT ROAD NEW BASFORD NOTTINGHAM INCOME & PAYMENTS ACCOUNT YEAR ENDED 5TH APRIL 2023 2023 2023 2022 Donatlons & Collections Membership Fes's Deed of Covenant - Sai Dham Rent from Property Grants I donationas for Kitchen Sewa HMRC Furlough credit Ganesh Pooja HMRC GIftd 14,484 16 3,445 6,600 2,112 15,724 105 3,355 5,450 4,900 297 1,221 4,770 32,647 3.976 33,807 ense8 Salary of Priest Kitchen Expense8 Pooja Expenses 81 Egypt Road Refurbishmgnt Sight Savers Donation Sanalan Community Donation Water Rates Telephone Building & Repairn Light & Hoat Insurance Sundry Expgnsos Nest Ganesh Utsov Durga Utsav 9,664 2,951 151 8,977 1,827 607 4,411 144 12,000 1,170 651 75 753 6,029 5,680 1,328 473 709 6,880 1,577 202 712 1,018 2,116 37.785 33,129 SURPLUS I {DEFICIT) IN CASH 678
SECRETARY’S REPORT 2023
FOR THE PAST YEAR THERE HAS BEEN SO MANY CHANGES TAKEN PLACE IN OUR TEMPLE.
OUR TEMPLE ORGANISED GANESH UTSAV AND DURGA PUJA'S WHICH WAS ATTENDED BY 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 IN THE VECINITY OF OUR TEMPLE SAIDHAM AS PREVIOUS YEARS.
OUR VOLUNTEERS HAVE ALSO ORGANISED KRISHNA JANMASTAME WHICH IS BIRTH OF KRISHNA AND RAM NAVAMI ALONG WITH MATHA KI CHOWKI AND HOLI, FOR SAI DHAM TO HAVE SUCH A DEDICATED TEAM IN OUR CONGREGATION IS A PROUD ACHIEVEMENT.
THIS YEAR WE HAVE BEEN ACTIVE ON DIFFERENT SOCIAL MEDIA GROUPS TO REACH WIDER AUDIENCE WHO CAN VISIT OUR TEMPLE AND ENJOY THE DIVINE PRESCENCE OF DIFFERENT DIETY'S.
I HOPE YOU ENJOYED THE EVENTS THAT WE ORGANISED THIS YEAR. 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