CHAIRPERSON’S REPORT VACANT POSITION AT PRESENT (NO REPORT)
PRESIDENTS REPORT VACANT POSITION AT PRESENT ( NO REPORT)
GENERAL SECRETARY’S REPORT
First of all, as we all are aware that one of our profound members, Mr. Gian Chand Chonkria as sadly passed away a few months ago.
It is with much sadness that | have to say that Mr. Gian Chand Chonkria has left us with a void which is hard to fulfill who upon passing away, given everyone much to learn.
| pray to Satguru Ji & God almighty that he blesses his soul and we will strive to carry on with his good memories, as we are aware we are still trying to recover from the covid -19 pandemic effects and this in turn is shown to reflect on the finances to present. | would like to say thanks to all the members and the congregation members who have put a lot of effort with their services towards the charity work.
allThere has beena lot of hard work done within the community doing service, this includes trustees, members and the congregational members who have volunteered with time and effort.
It shows the a lot of resolve and commitment by everyone who dedicate themselves to this just cause, so we shall carry on with all the good work and pray to god for everyone's health and prosperity.
K.Lal
General Secretary
Shri Guru Ravidass Welfare Association
income & Expenditure Account for the year ended
| Guru Ravidass Welfare Association | Guru Ravidass Welfare Association | Guru Ravidass Welfare Association | ||
|---|---|---|---|---|
| income & Expenditure Account for the year ended | 31 March | 23 | ||
| 4 | ||||
| 2022 | 2023 | |||
| 57,402 | Gross Income | 67,020 | ||
| - | 57,402 | Interest Recd | 2 | 67,022 |
| 57,402 | ||||
| Less Expenses | ||||
| 9,640 | Priest Servies | 7,913 | ||
| 393 | Phones | 320 | ||
| 5,128 | Repairs | 2,597 | ||
| 1,874 | Rates | 1,881 | ||
| 7,738 | Heating Lighting | 8,011 | ||
| 1,061 | Insurance | 1,181 | ||
| - | Prof Fees | - | ||
| - | Postage & Staty | 128 | ||
| 6,755 | Langar Expenses | 4,103 | ||
| 70 | Bank Charges | 252 | ||
| - | Depreciation | - | ||
| 306 | Charity | 551 | ||
| 1,192 | 34,157 | Sundries | 2,069 | 29,006 |
| £ | 23,245 | NetSurplus /(Shortfall) |
£ | 38,016 |
Shri Guru Ravidass Welfare Association
Balance Sheet as at
| Balance Sheet as | at | 31 | March 23 | |||
|---|---|---|---|---|---|---|
| 3 | ||||||
| 2022 | 2023 | |||||
| Fixed Assets | Cost | Depn | WDV | |||
| 841,954 | - | Freehold | 841,954 | - | 841,954 | |
| 57,713 | 35,371 | Fixtures Fittings | 57,713 | 35,371 | 22,342 | |
| 899,667 | 35,371 | 899,667 | 35,371 | 864,296 | ||
| 864,296 | ||||||
| Current Assets | ||||||
| 42,878 | Bank | 78,896 | ||||
| - | Debtors | - | ||||
| - | Cash | - | 78,896 | |||
| 42,878 | ||||||
| Current Liabilities | ||||||
| 13,187 | Creditors | 11,187 | ||||
| 26,617 | Others | 26,617 | 37,804 | 41,092 | ||
| 39,804 | 3,074 | |||||
| 867,370 | Totals | 905,388 | ||||
| - | LongTerm Loans | - | ||||
| £ | 867,370 | £ | 905,388 | |||
| Capital Accounts | ||||||
| 844,125 | Reserves | B/f | 867,371 | |||
| 23,245 | Surplus Year | 38,016 | ||||
| £ | 867,370 | £ | 905,387 |