| Page | |||
|---|---|---|---|
| Report ofthe Shri Guru | Nanak Dev Ji Gurdwara | ||
| Independent Examiner's |
Report | ||
| Statement ofIncome | & | Expenditure | |
| Balance Sheet | |||
| Notes to the Financial | Statements |
| 2021 | 2020 | |
|---|---|---|
| INCOME | ||
| Ardass | 5,791 | 9,979 |
| General Donations | 10,192 | 23,576 |
| Chartal | 4,744 | 6,528 |
| Gift Aid Grant | 8,539 | 8,824 |
| Langar | 8275 | |
| TOTAL INCOME | 29,266 | 57,182 |
| GENERAL EXPENDITURE | ||
| Gianni | 1,614 | 7,300 |
| Groceries | 4,891 | |
| Heat &Light | 6,757 | 5,447 |
| Rates &Refuse | 2,014 | 1,844 |
| Building Repairs | 6,885 | 2,869 |
| Insurance | 4,560 | 3,805 |
| Telephone &Office Costs | 725 | 633 |
| Mortgage Interest |
1,642 | 2,621 |
| Misc | 841 | 1,496 |
| Legal &Professional Fees | 1 700 | 2 100 |
| 26,738 | 33,006 | |
| EXCESSOFINCOME OVER | ~82 528 | |
| EXPENDITURE |
| 2021 | 2020 | ||
|---|---|---|---|
| FIXEDASSETS | |||
| Freehold Property | —Norton Street | 296,622 | 296,622 |
| Building Improvements |
182,736 | 182,736 | |
| Fixtures I'e Fittings |
20000 | 20000 | |
| 499358 | 499358 | ||
| CURRENT ASSETS | |||
| Bank Balances | 9439 | 9 144 | |
| CURRENT LIABILITIES-Accruals | 2,937 | 900 | |
| 505 860 | 507 602 | ||
| NON-CURRENT | LIABILITIES | ||
| Secured Mortgage | 77,051 | 81,321 | |
| ACCUMULATED | FUND | ||
| Balance at 13Apr | 2020 | 426,281 | 402,105 |
| Excess ofincome over expenditure | 2,528 | 24 176 | |
| BALANCE at 13Apr 2021 | ~8428809 |