2021-12-31-accounts

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

						2021f	2020
Incoming resources
Ardas and Charawa						49,985	31,742
Other							1,240
Rental income						4,400	1,044
Grant						8,833	4,500
Guru Aid							3,200
Membership	Fee						3,960
Interest received							6
						63,218	45,692
Resources	expended
Accountancy	fees					300	300
Advertising						1,635
Bad Debts					2	70,000
Buildings repairs and equipment						1,456	3,569
Groceries						904	1,901
Events and	travel					205	260
Equipment						7,846
Cleaning							25
Heating and	lighting					9,726	12,130
Insurances						1,356	1,361
Rates						186	(1,165)
Legal fees						6,529	2,888
Stationery and postage						172	663
Donations						575	1,250
Sundry expenses						159	158
Telephone						942	898
Wages						8,581	9,110
Water rates	and charges					1,722	865
Repairs and	renewals	of	property	and equipment		256	1,137
						112,550	35,350
Net Incoming/(outgoing)			resources			(49,332)	10,342

			Notes	2021	2020
Fixed assets
Guru Nanek Temple, 2-8 Tunbridge		Street, Preston		20,000	20,000
Guru Nanek Temple - Improvement		Costs		34,756	34,756
7Acregate Lane, Preston				90,795	90,795
20 Tunbridge Street				46,263	46,263
Current assets
Bank account				31,458	10,790
Deposit account					70,000
				223,272	272,604
Liabilities
Accruals				444	444
				444	444
Net assets				222,828	272,160
Funds ofthe charity
Unrestricted funds
Balance at start of period				272,160	261,818
Net Incoming/(outgoing)	resources			(49,332)	10,342
				222,828	272,160