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||Page|
|---|---|
|Administrative information|1|
|Approval statement|2|
|Accountants'report|3|
|lncome and Expenditure|4|
|Balance sheet|5|
|Notes to the accounts|o|





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|Telugu GommunityAssociation<br>lncome and Expenditure<br>fortheyear ended 31 March2023|||
|---|---|---|
||2023|2022|
||€|g|
|lncome|40,317|9,075|
|Otherbusiness income|1,140|101|
|Expenses|||
|Rent, rates, power and insurance costs|5,244|4,886|
|Repairs and renewalsofproperty and equipment|100|94|
|Telephone, fax, stationery and other office costs|610|605|
|Priest expenses|2,400|4,079|
|Accountancy, legal and other professional fees|168|144|
|Depreciation and loss/(profit) on sale|8|9|
|Other business expenses|3,060|1,085|
||11 590|10,902|
|Surplus/(deficit) for the year|29,867|(1,726)|





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||Notes||2023<br>t||2022<br>c|
|---|---|---|---|---|---|
|Fixed assets||||||
|Fixtures and fittings|2||72||80|
|Other fixed assets|3||39 350||39,350|
||||39,422||39,430|
|Current assets||||||
|Current a/c CumberlandBS||82,403||81,263||
|Deposit a/c CumberlandBS||95,290||66,123||
|Paypal||164||164||
|Cash inhand||3,249||3,678||
|||181,103||151,228||
|Current liabilities||||||
|Other liabilities and accruals||2,0q0||2,000||
|Netcurrentassets|||179,103||149,228|
|Netassets|||218,525||188 658|
|Accumulated funds||||||
|Balance at start of period<br>Surplus/(deficit) for the year|||188,658<br>29,867||190,384<br>(1,726)|
||||218,525||188,658|





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|lncome andexpenditure analysis|||
|---|---|---|
||2023|2022|
||€|e|
|lncome|||
|Artibox|2,803||
|Membership|9,420|4,440|
|Donations|27,005|4,635|
|Other income|1 089<br>40,317|9,075|
|Otherbusiness income|||
|lnterest receivable|1,140|101|
|Rent, rates, powerand insurance costs|||
|Rates|514|374|
|Light and heat|2,985|2,963|
|Propefiinsurance|1,226|1,077|
|Cleaning|519|472|
||5,244|4,886|
|Repairsandrenewalsofpropertyandequipment|||
|Repairs and maintenance|100|94|
|Telephone, fax,stationeryandother office costs|||
|Telephone and fax|433|431|
|Stationery and printing|18|15|
|TVlicence|159|159|
||610|605|
|Priest expenses|||
|Fees|2,400|4,079|
|Accountancy,legal andother professionalfees|||
|Accountants fees|168|144|
|Depreciationandloss/(profit)on sale<br>Depreciation|8|I|
|Other businessexpenses|||
|Food etc|1,709|5|
|Other expenses|1,351|1,080|
||3,060|1,085|





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|Fixturesandfittings|||
|---|---|---|
|||Fixtures|
|||andfittingsf|
|Cost|||
|Al1April2022||3 459|
|At31 March 2023||3,459|
|Depreciation|||
|At1April2022||3,379|
|Charge for theyear||8|
|At31 March 2023||3,387|
|Net bookvalue|||
|At31 March 2023||72|
|At31March2022||80|
|Otherfixed assets|||
||2023<br>€|2022<br>t|
|Premises|36,700|36,700|
|Propefiimprovements|2,q!0|2,650|
||39,350|39,350|



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