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|YEAR ENDED|31ST DECEMBER 2022|||
|---|---|---|---|
|||2022|2021|
|INCOME||E|E|
|Thaal||455||
|Aarti Bhet||1,042|197|
|Membership|Fees|359||
|General<br>Donations||30,256|25,420|
|Gift Aid||8,438||
|Hall Hire||400|230|
|||40,949|25,847|
|OTHER INCOME||||
|Interest<br>Received||||
|||40,949|25,854|
|EXPENDITURE||||
|Food Casts,|Prashad, etc|2,200|600|
|Donations||9,600||
|Insurances||2,804|2,544|
|Repairs<br>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<br>gr Stationery||238||
|Outings||3070||
|Pujari Expenses||1,502||
|Pensions||140||
|Wages||5004||
|||29,247|7,461|
|FINANCE COSTS||||
|Bank Charges||||
|DEPRECIATION||||
|Freehold<br>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|





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|||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|



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