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2024-03-30-accounts

CHAIRPERSON'S REPORT VACANT POSITIONAT PRESE1￿ (NO REPOK PRESIDE￿ REPOFtr VACAKf POSITIONAT PREsE￿r ( NO REPORT) GENERAL SECREfARYS REPORT To everyone can I say that we have started to th) charity the. Midland Langar Sewa society, who do a Vwsall f￿11￿j wogram in our tMI to feed 150 people whereby we provide the cxx)king factfrfies frrmn ￿r premises helping them every Monday. These are the opporiunitses thal ¢x#ne have tsken advantsge so thatwe 12n achieve the object of helping the wider (Thimunity helping the less well off and who arn need of food. I would like to say thanks to all the membets and the ¢J)ngregatN)n membws ￿0 have put a lol of effort with their swvios towards Ihe thity work There has been a lot of hard Y)rk done within the (x￿lMunity doing Se￿1￿, this indudes and effo It shows what ¢xn be athieved with the rNJht mind arKI shthmng ts uxnmilment by everyone who have dedi(3ted lheMse￿ to this just Lx>urse. So we shall cary on wilh all the g(x)d work aThl pray to g(xl tr ev￿yo￿.S h￿Ilh. and we get the SIr￿ to carry on with ts gcKAI work that eywyone is doing. Many thanks. KLal General Secretary

Shri Guru Ravidass Welfare Association Income & Ex. enditure Account for the ear ended 31 March 24 2023 2024 67,020. Gross Income 67,022 Interest Recd 67,022 83,877 183 84,060 Less Expenses Priest Servies Phones Repairs Rates Heating Lighting Insurance Prof Fees Postage & Staty Langar Expenses Bank Charges Depreciation Charity Sundries 7,913 320 2,597 1.881 8,011 1,181 10,381 495 3,080 1,989 11,137 1,207 128 6,103 252 417 8,779 406 551 2,069 4.946 580 31,006 43,417 36,016 Net Surplus / I Shortfall ) 40,643

Shri Guru Ravidass Welfare Association Balance Sheet as at 31 March 24 2023 2024 Fixed Assets Freehold 35.371 Fixtures Fittings 35,371 864,296 Cost 841,954 57,713 899,667 De WDV 841,954 22,342 864,296 841,954 57,713 899,667 35,371 35,371 Current Assets Bank Debtors Cash 42,878 243.397 10,300 253,697 42,878 Current Liabilities Creditors Others 134,158 134,158 119,539 42,878 907,174 Totals Long Term Loans 983,835 £ 907,174 £ 983,835 Ital Accounts 883,928 Reserves B/f Surplus Year 943,192 £ 907,173 £ 983,835