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|Charity|number|number|1089666||
|---|---|---|---|---|
|Principal|address||248 —252 Moseley Road||
||||Highgate||
||||Birmingham||
||||812 ODG||
|Trustees|||iindur<br>Singh||
||||Gurmukh<br>Singh||
||||Shamsher<br>Gola||
||||Opdush<br>Singh||
|Independent||Examiner|Adnan<br>Khalid||
||||Chartered<br>Certified Accountant||
||||Integritax<br>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||





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|||||Unrestricted|Restricted|Total|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds||
||||Notes|2022|2022|2022|2021|
|||||E|E|E|E|
|Income and Endowments||from:||||||
|Donations<br>Ik Legacies||||46,797||46,797|42,840|
|Investments|||||||1|
|Total income||||46,797||46,797|42,841|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||31,839||31,839|50,539|
|Governance<br>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<br>offunds:||||||||
|Total funds brought|forward|||391,329||391,329|399,527|
|Total funds carried|forward|||405,687||405,687|391,329|





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|2022|2021|
|---|---|
|E|E|



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|haritable<br>activities|||
|---|---|---|
||2022|2021|
||E|E|
|Sermons<br>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<br>and waste management|216|447|
|Repairs and maintenance|2,000||
|Fire and secunty||220|
|Telephone<br>and internet|57|74|
|Legal fees||6,000|
|Stationery<br>and pnnting|191||
|Motor expenses|600||
|Depreciation|8,749|8,879|
||31,839|50,539|



|overnance<br>|costs||||
|---|---|---|---|---|
||||2022|2021|
||||E|E|
|Accountancy|fees||400|300|
|Independent|examiners|fees|200|200|
||||600|500|





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||Land and<br>buildings|Computer<br>equipment|Furniture<br>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|



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||||||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|