| Administrative | Administrative | Details |
|---|---|---|
| Trustees | Report | |
| Statement | of | Financial Activities |
| Statement | of | Assets and Liabilities |
| Rajinder Singh Landa |
|---|
| Munshi Singh Lande |
| Teja Singh Roudh |
| Hardev Singh Lande |
| Satpal Singh SeaN |
| Heera Singh Lande |
| Kararn Slngh Landa |
| Paritarn Singh Lande |
| Catherine Street |
|---|
| Town Centi'e |
| Doncaster |
| DN1 3PS |
| Lioyds TSBPic, |
| 47 High Street |
| Doncaster |
| South Yorkshire |
| DN1 'iUR |
| General | Total | Total | ||||
|---|---|---|---|---|---|---|
| Fund | 2022 | 202'l | ||||
| Receipts Donations |
69,542 | 69,542 | 37,199 | |||
| Refunds/insurance | 2,689 | 2,689 | 419 | |||
| Other income | 0 | 0 | 1 | |||
| Total receipts | 72,231 | 0 | 72,231 | 37,619 | ||
| Payments Salaries and wages Repairs and maintenance |
16,612 19,154 |
16,612 19,154 |
'l3,481 10,376 |
|||
| Heat and light costs Voter rates |
6,527 1,403 |
6,527 'i,403 |
4,289 1,866 |
|||
| Food costs | 3,099 | 3,099 | 2,734 | |||
| Event costs | 3,922 | 3,922 | 'l,241 | |||
| Office costs | 59 | 59 | 264 | |||
| Telephone and internet Cleaning and laundry insurances |
costs | 434 1,517 3,18'i |
434 1,517 3,'I81 |
337 437 2,553 |
||
| Licenses | 1,009 | 1,009 | 894 | |||
| Professional fees | 2,409 | 2,409 | 900 | |||
| Donations | 450 | 450 | 7,777 | |||
| Sundry | 26 | 26 | 0 | |||
| Total payments | 0 | 59,802 | 47,149 | |||
| Net recefpts/ (payments) |
for the year | 12,429 | 0 | 12,429 | (9,529) | |
| Balance brought forward |
626,727 | 0 | 626,727 | 636,256 | ||
| at 1stOctober 2021 | ||||||
| Balance carried forward | ||||||
| at 30th September 2022 |
| Total | Total | |
|---|---|---|
| 2022 | 2021 | |
| Monetary assets Current account |
7,815 | f. 13,588 |
| Deposit account Cash in hand |
17,408 3 |
83,712 0 |
| Tangtbte assets Gurdwara building CCTV |
522,978 5,279 |
522,978 5,279 |
| Community centre |
85,673 | 1,190 |
| 613,930 | 529,447 | |
| TotalFunds |