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
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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
KitC￿n 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 GIft￿d
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**