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|Information|||1-2|
|Trustees'
report||||
|Independent|examiners|report||
|Income and|Expenditure|Account||
|Balance sheet||||
|Notes to the|accounts|||
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|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|
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|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|
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