| Page | |||
|---|---|---|---|
| Information | 1-2 | ||
| Trustees' report |
|||
| Independent | examiners | report | |
| Income and | Expenditure | Account | |
| Balance sheet | |||
| Notes to the | accounts |
| for the ye | ar ended | 31 | Decem | ber 2020 | ||
|---|---|---|---|---|---|---|
| 2020f | 2019f | |||||
| Incoming | resources | |||||
| Ardas and | Charawa | 31,742 | 51,979 | |||
| Other | 1,240 | 2,746 | ||||
| Rental income | 1,044 | 4,800 | ||||
| Grant | 4,500 | |||||
| Guru Aid | 3,200 | |||||
| Membership Fee |
3,960 | |||||
| Interest received | 30 | |||||
| 45,692 | 59,555 | |||||
| Resources | expended | |||||
| Accountancy fees |
300 | 300 | ||||
| Advertising | 170 | |||||
| Management fees |
872 | |||||
| Bank charges | 25 | |||||
| Buildings repairs and equipment |
3,569 | 3,144 | ||||
| Groceries | 1,901 | 1,898 | ||||
| Events and | travel | 260 | 4,515 | |||
| Equipment | 690 | |||||
| Cleaning | 25 | 1,829 | ||||
| Heating and lighting | 12,130 | 12,661 | ||||
| Insurances | 1,361 | 1,299 | ||||
| Rates | (1,165) | 1,169 | ||||
| Legal fees | 2,888 | 2,421 | ||||
| Stationery | and postage | 663 | ||||
| Donations | 1,250 | 1,100 | ||||
| Sundry expenses | 158 | 369 | ||||
| Telephone | 898 | 868 | ||||
| Wages | 9,110 | 14,170 | ||||
| Teacher | 320 | |||||
| Water rates and charges | 865 | 1,142 | ||||
| Repairs and renewals | of | property | and equipment | 1,137 | 80 | |
| 35,350 | 49,042 | |||||
| Net Incoming/(outgoing) | resources | 10,342 | 10,513 |
| as at 31 December 2 | 020 | ||||
|---|---|---|---|---|---|
| Notes | 2020f | 2019f | |||
| Fixed assets | |||||
| Guru Nanek Temple, 2-8 Tunbridge | Street, Preston | 20,000 | 20,000 | ||
| Guru Nanek Temple - Improvement | Costs | 34,756 | 26,042 | ||
| 7Acregate Lane, Preston |
90,795 | 90,795 | |||
| 20 Tunbridge Street |
46,263 | 46,263 | |||
| Current assets | |||||
| Bank account | 10,790 | 9,162 | |||
| Deposit account | 2 | 70,000 | 70,000 | ||
| 272,604 | 262,262 | ||||
| Liabilities | |||||
| Accruals | 444 | 444 | |||
| 444 | 444 | ||||
| Net assets | 272,160 | 261,818 | |||
| Funds ofthe charity | |||||
| Unrestricted funds |
|||||
| Balance at start of period | 261,818 | 251,305 | |||
| Net Incoming/(outgoing) | resources | 10,342 | 10,513 | ||
| 272,160 | 261,818 |