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
NO￿INGHAm
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** 

## **SECRETARY**