SAI DHAM NOTTINGHAM 75179 EGYPT ROAD NEW BASFORD NOTTINGHAM STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2024 CONTENTS (11 TRADING PROFIT AND LOSS ACCOUNT 12) BALANCE SHEET {3) SCHEDULE OF FIXED ASSETS (4) INCOME AND PAYMENTS ACCOUNT Signed . IAccountantl rag Mehts 21 Mowbray Road Edgware Middlesex HA8 8JG
SAI DHAM NOThINGHAM 75179 EGYPT ROAD NEW BASFORD NOThINGHAM PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 5TH APRIL 2024 2024 2024 Donatlons & Collections Membershlp Fes's Deed of Covenant- Sai Dham Rent from Property Grants I donatlonas for Kitchen Sewa Ganesh Pooja HMRC Gift Aid 10,725 108 4,173 6,600 14,484 16 3,445 6,600 2,112 1.221 4,831 32,647 Less: Ex nses Salary of Priest Kitchen Expenses Pooja Expenses 81 Egypt Road repalrs Slght Savers Donation Sanatan Communlty Donation Water Rates Telephone Bulldlng & Repairs Light & Heat Insurance Sundry Expenses Nest Ganesg Ut5av Durga Utsav Depreciation 9,725 2.235 180 781 144 9,664 2,951 151 144 12,000 1,170 651 666 6.880 1,577 202 126 859 1,499 8,875 1,786 706 38 1,018 631 27.585 Proflt l (Loss)
SAI DHAM NOINGHAm 75179 EGYPT ROAD NEW BASFORD NOTTINGHAM BALANCE SHEET AS AT 5TH APRIL 2024 2024 2024 2023 2023 Fixed Assets 299,775 300,406 Current Assets Cash in Hand Current Account Gold Deposit Account Debtor 56 21,447 S4 240 21.807 681 21,339 64 Current Liabilities Gasl Electricity Water Ratesl Council Tax Rent Deposit Telephone NET CURRENT ASSETS 21,807 321,583 322,731 LONG TERM LIABILITIES Bank Loan Loan From Members 321,583 FINANCE BY CAPITAL ACCOUNT Balance as at 06.04.21 322,731 328,537 Surplus From Profit And Loss Account 11,148) 15,807> 321,583
SAI DHAM NOThINGHAM SCHEDULE OF FIXED ASSETS FOR THE YEAR ENDED 5TH APRIL 2024 Freehold Property Fixture And Fittin Utensils And ui ments Total Opening Cost Additions Disposals 288,291 11,861 254 300,406 Closing Cost ,291 .861 254 Charge for the year Disposal Depreciation CM 593 38 631 Net Book Value AS AT 0510412024 288,291 11,268 216 299 775
SAI DHAM NOTTINGHAM 75179 EGYPT ROAD NEW BASFORD NOTTINGHAM INCOME & PAYMENTS ACCOUNT YEAR ENDED 5TH APRIL 2024 2024 2024 2023 Donations & Collections Membership Fes's Deed of Covenant - Sai Dham Rent from Property Grants I donationas for Kitchen Sewa Ganesh Pooja HMRC Gift Aid 10,725 108 4,173 6,600 14,484 16 3,445 6,600 2.112 1,221 4,831 26,437 32,647 Less: Ex enses Salary of Priest Kitchen Expenses Pooja Expenses 81 Egypt Road Refurbishment Sight Savers Donation Sanatan Community Donation Water Rates Telephone Building & Repairs Light & Heat Insurance Sundry Expenses Nest Ganesh Utsav Durga Utsav 9,725 2,235 180 781 144 9,664 2.951 151 144 12,000 1,170 651 666 6,880 1,577 202 712 1,018 126 859 1,499 8,875 1,786 706 38 26,954 37,785 SURPLUS I (DEFICIT) IN CASH 517 laf,138
SECRETARY’S REPORT 2024
FOR THE PAST YEAR THERE HAS BEEN SO MANY CHANGES TAKEN PLACE IN OUR TEMPLE. 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 AND DISCOURSE BY OUR PANDIT JI.
SAIDHAM ORGANISED GANESH UTSAV, DURGA PUJA, JANMASTAMI, RAM NAVAMI, MATA KI CHOWNKI, SHIV RATRI WITH BHASMA ABHISHEK RELIGIOUS EVENTS 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 IN THE VECINITY OF OUR TEMPLE SAIDHAM WITH GREAT DEVOTION AND HAPPINESS.
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.
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.
I WOULD LIKE TO THANK ALL THE MEMBERS OF THE EXECUTIVE COMMITTEE FOR THEIR CONTINIOUS SUPPORT AND HARD WORK TO MAKE THIS A SUCCESSFUL AND FRUITFUL YEAR.
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