||||Page|
|---|---|---|---|
|Report ofthe Shri Guru||Nanak Dev Ji Gurdwara||
|Independent<br>Examiner's||Report||
|Statement ofIncome|&|Expenditure||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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||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<br>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|||





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|||2021|2020|
|---|---|---|---|
|FIXEDASSETS||||
|Freehold Property|—Norton Street|296,622|296,622|
|Building<br>Improvements||182,736|182,736|
|Fixtures<br>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||





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