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|INCOME AND EXPENDITURE ACCOUNT<br>YEAR ENDED 31STDECEMBER 2020|||
|---|---|---|
||2II2)||
||f||
|JIICOME|||
|Aarti Bhet|506|2,230|
|Membership<br>Fees|660|690|
|General Donations|17,856|40,232|
|Gift Aid|8,471|9,406|
|Hall Hire|230|5|
|||52,563|
|~OTHER<br>I SI2PE|||
|Interest Received|||
|Sundry Receipts|17||
||26||
||27,748|52,570|
|EXPENDITURE|||
|Food Costs, Prashad, etc||2,986|
|Donations|7,528||
|Insurances|2,392|8,273|
|Repairs<br>gr Renewals||680|
|Accountancy<br>Fees|1,200|1,584|
|Rates|495||
|Light &Heat|2004||
|Professional<br>Fees|500|1396|
|Telephone|392|384|
|Postage<br>gr Stationery||492|
|Advertisement|1,000||
|Pensions||341|
|Wages||17161|
||15,511|33,940|
|FINANCE COSTS|||
|Bank Charges|||
|I}E5ggAAON|||
|Freehold Property|22124|22124|
|Equipment|||
||37,635|56,064|
|Net Surplus<br>Funds for the year|[9,887)|[3,494)|
|Net Funds 8/Forward|448,380|451873|
|Net Funds C/Forward|43S,493||





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||||2020|~20 9|
|---|---|---|---|---|
||||f|E|
|FIB(F(ABETS|||995,569|~93|
|CURRENT ASSETS|||||
|Prepayrnents|||51,944|305|
|Cash at bank and|in hand||166,672|7|
|NET CURRENT ASSETS|||220,616|206,379|
|CURRENT LIABILITIES|||||
|Aotruals||||120D|
|NET CURRENT LIABILITIES|||12DD|1 20|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||||
|BUILDlhlG<br>FUND||(2)|776,492|776,492|
|GENERAL FUND||(3)|438493|448.380|
|||||1,224,872|





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|2)|BUILDING FUND|BUILDING FUND||2020|2020|2019|
|---|---|---|---|---|---|---|
||||||f||
||Balance 8/F||||776,492|776,492|
||Donations|from Members|||||
||||||776492|776492|
|3)|GENERAL FUND||||||
||Net Surplus|Funds|||438,493||
|43|FIXEDASSETS||Freehold||||
||||~Pro e|~fui|ment||
||Cost 8/F||1,106,189||325|1,106,514|
||Additions||||||
||||1106189||325|1,106,514|
||DEPRECIAllON||||||
||Balance 8/F||88,496||325|88,821|
||Charge for|the year|22,124|||22,124|
||||110620||325|110945|
||Balance||995,569|||995569|