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|Administrative|Administrative|Details|
|---|---|---|
|Trustees|Report||
|Statement|of|Financial Activities|
|Statement|of|Assets and Liabilities|





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|Rajinder Singh Landa|
|---|
|Munshi<br>Singh Lande|
|Teja Singh Roudh|
|Hardev Singh Lande|
|Satpal Singh SeaN|
|Heera Singh Lande|
|Kararn Slngh Landa|
|Paritarn<br>Singh Lande|



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|Catherine<br>Street|
|---|
|Town Centi'e|
|Doncaster|
|DN1 3PS|
|Lioyds TSBPic,|
|47 High Street|
|Doncaster|
|South Yorkshire|
|DN1 'iUR|





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||||General||Total|Total|
|---|---|---|---|---|---|---|
||||Fund||2022|202'l|
|Receipts<br>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<br>Salaries and wages<br>Repairs and maintenance|||16,612<br>19,154||16,612<br>19,154|'l3,481<br>10,376|
|Heat and light costs<br>Voter rates|||6,527<br>1,403||6,527<br>'i,403|4,289<br>1,866|
|Food costs|||3,099||3,099|2,734|
|Event costs|||3,922||3,922|'l,241|
|Office costs|||59||59|264|
|Telephone<br>and internet<br>Cleaning<br>and laundry<br>insurances|costs||434<br>1,517<br>3,18'i||434<br>1,517<br>3,'I81|337<br>437<br>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/<br>(payments)||for the year|12,429|0|12,429|(9,529)|
|Balance brought<br>forward|||626,727|0|626,727|636,256|
|at 1stOctober 2021|||||||
|Balance carried forward|||||||
|at 30th September 2022|||||||





||Total|Total|
|---|---|---|
||2022|2021|
|Monetary assets<br>Current account|7,815|f.<br>13,588|
|Deposit account<br>Cash in hand|17,408<br>3|83,712<br>0|
|Tangtbte assets<br>Gurdwara<br>building<br>CCTV|522,978<br>5,279|522,978<br>5,279|
|Community<br>centre|85,673|1,190|
||613,930|529,447|
|TotalFunds|||





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