||||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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|||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<br>Interest||1,703|1,642|
|Misc||1,043|841|
|Legal &Professional|Fees|900|I 700|
|||26,206|26,738|
|EXCESSOF INCOME OVEREXPENDITURE||~814557||





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||2022|2021|
|---|---|---|
|FIXEDASSETS|||
|Freehold Property —Norton Street<br>Building<br>Improvements<br>Fixtures &Fittings|296,622<br>182,736<br>20000|296,622<br>182,736<br>20000|
||499358|499358|
|CURRENT ASSETS|||
|Bank Balances|16890|9439|
|CURRENT LIABILITIES-Accruals|||
||4,127|2937|
||512 121|505 860|
|NON-CURRENT<br>LIABILITIES|||
|Secured Mortgage|68,755|77,051|
|ACCUMULATED<br>FUND|||
|Balance at 13Apr 2021|428,809|426,281|
|Excess ofincome over expenditure|14,557|2528|
|BALANCE at 13Apr 2022|~f443 366||





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