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





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





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||General|Restricted|Total|Total|
|---|---|---|---|---|
||Fund|Fund|2021|2020|
|Receipts|8|6|6|6|
|Donations<br>Refunds|37,199<br>419||37,199<br>419|43,626<br>0|
|Other income|1||1|600|
|Total receipts|37,619|0|37,619|44,226|
|Payments|||||
|Salaries and wages<br>Repairs and maintenance<br>Heat and light costs<br>Water rates<br>Food costs|13,481<br>10,376<br>4,289<br>1,866<br>2,733||13,481<br>15,655<br>4,289<br>1,866<br>2,733|15,176<br>25,237<br>7,800<br>1,063<br>1,896|
|Event costs|1,241||1,241|5,694|
|Office costs|264||264|285|
|Telephone<br>and internet|337||337|534|
|Cleaning<br>and laundry costs|437||437|779|
|Insurances<br>Licenses|2,553<br>894||2,553<br>894|2,729<br>158|
|Professional fees|900||900|0|
|Donations|7,777||7,777|2,001|
|Total payments|47,148|0|47,148|63,351|
|Net payments<br>for the year|(9,529)|0|(9,529)|(19,125)|
|Balance brought<br>forward<br>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<br>Deposit account<br>Cash<br>in hand|||13,568<br>83,712<br>0|9,566<br>103,712<br>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|



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