| YEAR ENDED | 31ST DECEMBER 2022 | ||
|---|---|---|---|
| 2022 | 2021 | ||
| INCOME | E | E | |
| Thaal | 455 | ||
| Aarti Bhet | 1,042 | 197 | |
| Membership | Fees | 359 | |
| General Donations |
30,256 | 25,420 | |
| Gift Aid | 8,438 | ||
| Hall Hire | 400 | 230 | |
| 40,949 | 25,847 | ||
| OTHER INCOME | |||
| Interest Received |
|||
| 40,949 | 25,854 | ||
| EXPENDITURE | |||
| Food Casts, | Prashad, etc | 2,200 | 600 |
| Donations | 9,600 | ||
| Insurances | 2,804 | 2,544 | |
| Repairs gr Renewals |
420 | ||
| Accountancy | Fees | 1,506 | 1,320 |
| Rates | 339 | 75 | |
| Light gr Heat | 1015 | 770 | |
| Professional | Fees | 960 | 1746 |
| Telephone | 449 | 407 | |
| Postage gr Stationery |
238 | ||
| Outings | 3070 | ||
| Pujari Expenses | 1,502 | ||
| Pensions | 140 | ||
| Wages | 5004 | ||
| 29,247 | 7,461 | ||
| FINANCE COSTS | |||
| Bank Charges | |||
| DEPRECIATION | |||
| Freehold Property |
23124 | 22124 | |
| Equipment | |||
| 52,371 | 29,585 | ||
| Net Surplus | Funds far the year | (11,422) | l3,731) |
| Net Funds 8/Forward | 434,762 | 438493 | |
| Net Funds C/Forward | 423,340 | 434,762 |
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| f | f | |||
| FIXEDASSETS | 950,321 | 973,445 | ||
| CURRENT ASSETS | ||||
| PrepaYments | 2,388 | 52,159 | ||
| Cash at bank and | in hand | 199,576 | 186,740 | |
| NET CURRENT ASSETS | 201,964 | 238,899 | ||
| CURRENT LIABILITIES | ||||
| Accruals | 1,386 | 1,320 | ||
| NET CURRENT LIABILITIES | 1,386 | 1,320 | ||
| TOTAL ASSETS LESS CURRENT LIABILITIES | 1,150,899 | 1,211,024 | ||
| FINANCED BY: | ||||
| BUILDING FUND | (2) | 776,492 | 776,492 | |
| GENERALFUND | (3) | 423,340 | 434,762 | |
| 1,199,832 | 1,211,254 |