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





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|||||||2021f|2020|
|---|---|---|---|---|---|---|---|
|Incoming<br>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<br>repairs and equipment||||||1,456|3,569|
|Groceries||||||904|1,901|
|Events and|travel|||||205|260|
|Equipment||||||7,846||
|Cleaning|||||||25|
|Heating<br>and|lighting|||||9,726|12,130|
|Insurances||||||1,356|1,361|
|Rates||||||186|(1,165)|
|Legal fees||||||6,529|2,888|
|Stationery<br>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|





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||||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<br>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<br>funds||||||
|Balance at start of period||||272,160|261,818|
|Net Incoming/(outgoing)|resources|||(49,332)|10,342|
|||||222,828|272,160|





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