2021-09-30-accounts

		Page
Administrative Details
Trustees Report		2-3
Independent Examiners	Report
Statement of Financial	Activities
Statement ofAssets and Liabilities
Notes to the accounts

Catherine Street
Town Centre
Doncaster
DN1 3PS
Lloyds TSBPic.
47 High Street
Doncaster
South Yorkshire
DN1 1UR
D F Randles FCA
D 8 J Randles Chartered	Accountants
203 Askern Road
Bentley
Doncaster
DN5 OJR

	General	Restricted	Total	Total
	Fund	Fund	2021	2020
Receipts	8	6	6	6
Donations Refunds	37,199 419		37,199 419	43,626 0
Other income	1		1	600
Total receipts	37,619	0	37,619	44,226
Payments
Salaries and wages Repairs and maintenance Heat and light costs Water rates Food costs	13,481 10,376 4,289 1,866 2,733		13,481 15,655 4,289 1,866 2,733	15,176 25,237 7,800 1,063 1,896
Event costs	1,241		1,241	5,694
Office costs	264		264	285
Telephone and internet	337		337	534
Cleaning and laundry costs	437		437	779
Insurances Licenses	2,553 894		2,553 894	2,729 158
Professional fees	900		900	0
Donations	7,777		7,777	2,001
Total payments	47,148	0	47,148	63,351
Net payments for the year	(9,529)	0	(9,529)	(19,125)
Balance brought forward at 1stOctober 2020	636,256	0	636,256	655,381
Balance carried forward	626,727	0	626,727	636,256
at 30th September 2021

			Total	Total
			2021	2020
Monetary assets
Current account Deposit account Cash in hand			13,568 83,712 0	9,566 103,712 0
			97,280	113,279
Tangible assets
Gurdwara	building		522,978	522,978
CCTV system
Cost		26,395
Less grant		(21 116)
			5,279
Community	centre		1,190
			529,447	524,168
Total Funds			626,727	636,256