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||||2023|2022|
|---|---|---|---|---|
|||Nates|||
|lncom'lng|resources||||
|Voluntary|incotne||221,747|184,482|
|Irtvestmcnt|income||0|0|
|Total lncomlng<br>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<br>fees||9,097|4,175|
|Repairs 8:maintenance||21386|15,015|
|Telephone<br>/ Printing,<br>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<br>expenses<br>Depreciation<br>of'Ctxturcs 4 fittings||l,482<br>~793|372|
|Total resources expended||202 675|150296|
|i%et lncomlng<br>resources||l9,072|34,186|
|Total funds brought<br>forward||2&0,920|246,734|
|Total funds carried forward||299992|28092II|





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
|||Notes||||||
|Fixed assets||||||||
|Tangible assets||04|||504,5l2||502,I30|
|Current<br>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<br>income|funds||||299 992||280920|
|Total Funds|||||299 922||20092O|





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|2.|Volttntarv<br>Income|2023|2022|
|---|---|---|---|
||Pooja / Archanai/<br>Donation<br>Government<br>grant received<br>Undiyel<br>GIA aid rcccivcd<br>Income from misec)Ianeous sales<br>Membership<br>tees|203,470<br>0<br>l3,055<br>0<br>4,838<br>~84<br>221 747|173,4l5<br>l,209<br>7,415<br>0<br>t,95l<br>492<br>184482|





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||Rent rcccivcd from Tamil|school||0|0|
|---|---|---|---|---|---|
||Bank interest received|||0|0|
||||||0|
|4.|Tan<br>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<br>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|





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|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|