| Charity | number | number | 1089666 | |
|---|---|---|---|---|
| Principal | address | 248 —252 Moseley Road | ||
| Highgate | ||||
| Birmingham | ||||
| 812 ODG | ||||
| Trustees | iindur Singh |
|||
| Gurmukh Singh |
||||
| Shamsher Gola |
||||
| Opdush Singh |
||||
| Independent | Examiner | Adnan Khalid |
||
| Chartered Certified Accountant |
||||
| Integritax Accountants |
Ltd | |||
| 68 Yardley Road | ||||
| Acocks Green | ||||
| Birmingham | ||||
| 827 6LG | ||||
| Bankers | HSBC | |||
| 96 High Street | ||||
| Kings Heath | ||||
| Birmingham | ||||
| 8147LD | ||||
| Lloyds Bank | ||||
| 36 —38 New Street | ||||
| Birmingham | ||||
| 82 4LP | ||||
| Barclays Bank | ||||
| 161High Street | ||||
| Birmingham | ||||
| 8147LA |
| Unrestricted | Restricted | Total | Total Funds | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | |||||
| Notes | 2022 | 2022 | 2022 | 2021 | |||
| E | E | E | E | ||||
| Income and Endowments | from: | ||||||
| Donations Ik Legacies |
46,797 | 46,797 | 42,840 | ||||
| Investments | 1 | ||||||
| Total income | 46,797 | 46,797 | 42,841 | ||||
| Expenditure on: |
|||||||
| Charitable activities |
31,839 | 31,839 | 50,539 | ||||
| Governance costs |
600 | 600 | 500 | ||||
| Total expenditure | 32,439 | 32,439 | 51,039 | ||||
| Net income/(expenditure) | for the year | 14,358 | 14,358 | (8,198) | |||
| Reconciliation offunds: |
|||||||
| Total funds brought | forward | 391,329 | 391,329 | 399,527 | |||
| Total funds carried | forward | 405,687 | 405,687 | 391,329 |
| 2022 | 2021 |
|---|---|
| E | E |
| haritable activities |
||
|---|---|---|
| 2022 | 2021 | |
| E | E | |
| Sermons and religious events |
7,013 | 30,408 |
| Insurance | 2,200 | |
| Rates and water charges | 1,743 | 621 |
| Light, heat and power | 9,071 | 3,576 |
| Cleaning and waste management |
216 | 447 |
| Repairs and maintenance | 2,000 | |
| Fire and secunty | 220 | |
| Telephone and internet |
57 | 74 |
| Legal fees | 6,000 | |
| Stationery and pnnting |
191 | |
| Motor expenses | 600 | |
| Depreciation | 8,749 | 8,879 |
| 31,839 | 50,539 |
| overnance |
costs | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| E | E | |||
| Accountancy | fees | 400 | 300 | |
| Independent | examiners | fees | 200 | 200 |
| 600 | 500 |
| Land and buildings |
Computer equipment |
Furniture and fittings |
Total | |
|---|---|---|---|---|
| Cost | ||||
| At 1 Apnl 2021 | 380,140 | 9,550 | 58,581 | 448,271 |
| Additions | 180 | 180 | ||
| At 31 March 2022 | 380,140 | 9,730 | 58,581 | 448,451 |
| Depreciation | ||||
| At 1 April 2021 | 135,837 | 7,698 | 56,476 | 200,011 |
| Charge for the year | 7,602 | 444 | 702 | 8,748 |
| At 31 March 2022 | 143,439 | 8,142 | 57,178 | 209,445 |
| Net book value | ||||
| At 31 March 2022 | 236,701 | 902 | 1,403 | 239,006 |
| At 31 March 2021 | 243,303 | 1,166 | 2,105 | 247,574 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| 6 | 6 | ||||||
| Trade creditors | 1,620 | 1,020 | |||||
| 1,620 | 1,020 | ||||||
| 11 | Analysis | of funds | |||||
| Balance | Balance | ||||||
| at start of | at end of | ||||||
| the year | Income | Expenditure | the year | ||||
| Unrestricted | funds | g | g | g | 6 | ||
| General | funds | 391,329 | 46,797 | 32,439 | 405,687 |