| Page | |||
|---|---|---|---|
| Report ofthe Shri Guru | Nanak Dev Ji Gurdwara | ||
| Independent Examiner's |
Report | ||
| Statement ofIncome | & | Expenditure | |
| Balance Sheet | |||
| Notes to the Financial | Statements |
| 2022 | 2021 | ||
|---|---|---|---|
| g | |||
| INCOME | |||
| Ardasa | 10,839 | 5,791 | |
| General Donations | 23,452 | 10,192 | |
| Chartal | 6,472 | 4,744 | |
| Gilt Aid Grant | 8,539 | ||
| TOTAL INCOME | 40,763 | 29,266 | |
| GENERAL EXPENDITURE | |||
| Gianni | 7,231 | 1,614 | |
| Heat &Light | 7,640 | 6,757 | |
| Rates &Refuse | 2,096 | 2,014 | |
| Building Repairs | 1,897 | 6,885 | |
| Insurance | 3,094 | 4,560 | |
| Telephone &Alarms | 602 | 725 | |
| Mortgage Interest |
1,703 | 1,642 | |
| Misc | 1,043 | 841 | |
| Legal &Professional | Fees | 900 | I 700 |
| 26,206 | 26,738 | ||
| EXCESSOF INCOME OVEREXPENDITURE | ~814557 |
| 2022 | 2021 | |
|---|---|---|
| FIXEDASSETS | ||
| Freehold Property —Norton Street Building Improvements Fixtures &Fittings |
296,622 182,736 20000 |
296,622 182,736 20000 |
| 499358 | 499358 | |
| CURRENT ASSETS | ||
| Bank Balances | 16890 | 9439 |
| CURRENT LIABILITIES-Accruals | ||
| 4,127 | 2937 | |
| 512 121 | 505 860 | |
| NON-CURRENT LIABILITIES |
||
| Secured Mortgage | 68,755 | 77,051 |
| ACCUMULATED FUND |
||
| Balance at 13Apr 2021 | 428,809 | 426,281 |
| Excess ofincome over expenditure | 14,557 | 2528 |
| BALANCE at 13Apr 2022 | ~f443 366 |