| 2023 | 2022 | |||
|---|---|---|---|---|
| Nates | ||||
| lncom'lng | resources | |||
| Voluntary | incotne | 221,747 | 184,482 | |
| Irtvestmcnt | income | 0 | 0 | |
| Total lncomlng resources |
221 747 | 184482 |
| Resources exp)aitted | |||
|---|---|---|---|
| Wages Ecsalaries | 46,049 | 39,529 | |
| Premises cost | 14,643 | 14,209 | |
| Rent | 0 | 0 | |
| Priest expenses | 38,987 | 9,898 | |
| Legal k,professional fees |
9,097 | 4,175 | |
| Repairs 8:maintenance | 21386 | 15,015 | |
| Telephone / Printing, postage |
8cstationer | 2.462 | 1,522 |
| Other expenses | 450 | 231 | |
| Bank charges | 1,907 | 1,562 | |
| Bank interest | 14,045 | 9,046 | |
| Temple Pooja/FoocKMruvizha | expenses | 48,474 | 51,386 |
| Motor running expenses Depreciation of'Ctxturcs 4 fittings |
l,482 ~793 |
372 | |
| Total resources expended | 202 675 | 150296 | |
| i%et lncomlng resources |
l9,072 | 34,186 | |
| Total funds brought forward |
2&0,920 | 246,734 | |
| Total funds carried forward | 299992 | 28092II |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Fixed assets | |||||||
| Tangible assets | 04 | 504,5l2 | 502,I30 | ||||
| Current assets |
|||||||
| Debtors | 05 | 3,942 | 3,923 | ||||
| Cash at bank and in | hand | ~44 | 4 | 33732 | |||
| 48,ll6 | 37,655 | ||||||
| Current ilabilltles | |||||||
| gr~it i~:Amount | falling | ||||||
| duc within One year. | 06 | ||||||
| Net current llabmtles | 48 116 | ~7i~5 | |||||
| 2Vet Assets | ~52 628 | 539785 | |||||
| Long term llaMltles | |||||||
| Long tertn loan | 2?636 | ||||||
| Net assets | 9999? | 200920 | |||||
| Funds | |||||||
| Unrestricted income |
funds | 299 992 | 280920 | ||||
| Total Funds | 299 922 | 20092O |
| 2. | Volttntarv Income |
2023 | 2022 |
|---|---|---|---|
| Pooja / Archanai/ Donation Government grant received Undiyel GIA aid rcccivcd Income from misec)Ianeous sales Membership tees |
203,470 0 l3,055 0 4,838 ~84 221 747 |
173,4l5 l,209 7,415 0 t,95l 492 184482 |
| Rent rcccivcd from Tamil | school | 0 | 0 | ||
|---|---|---|---|---|---|
| Bank interest received | 0 | 0 | |||
| 0 | |||||
| 4. | Tan ble Fixed Assets |
Freehold | Fhtures | Motor | Total |
| additions | Fittings & | Vehicle | |||
| at cost | Kquiptnent | ||||
| Cost/Revaluation | |||||
| At Oi April 2022 | 400,000 | 126,435 | 526.435 | ||
| Additions | 0 | I 175 | ~MO | 6 175 | |
| At 31March 2023 | 400 QOQ | 127610 | 532610 | ||
| Depreciation | |||||
| At l April 2022 |
24,305 | 24,305 | |||
| Charges for the year | 3,793 | 3,793 | |||
| At 3l March 2023 | 20090 | 28098 | |||
| Yet book values | |||||
| At 31March 2023 | 4110000 | 99512 | ~5000 | S04 S12 | |
| At 3l March 2022 | 400 1100 | 102 130 | 5Q2 130 |
| 5. Debtors | ||
|---|---|---|
| 2023 | 2022 | |
| PAYE | 395 | 376 |
| Receivables | ~4 | 3547 |
| 3,942 | 3,923 | |
| 6. Creditors | ||
| %ages and salaries | 0 | 0 |
| PAYE | 0 | 0 |
| Loan from members | ||
| 7. Long term lilbHities | ||
| ~252 63 | 258 $65 |