for The Sikh AartneSS Societ SAS 1154740
| Detailed Income &Ex enditure for the Year Ended 31March 2021 |
||||
|---|---|---|---|---|
| 31.3.21 | 31.3.20 | |||
| Donations | 44,907 | 51,279 | ||
| Other income | ||||
| Deposit account interest | ||||
| 44,909 | 51,279 | |||
| Expenditure | ||||
| Insurance | 493 | |||
| Wages | 37,953 | 39,157 | ||
| Travelling | 2,541 | 6,421 | ||
| Sundry expenses | 931 | 1,078 | ||
| Computer costs |
2,270 | 1,748 | ||
| Accountancy | 1,584 | 1,417 | ||
| Sub scriptions | 40 | 40 | ||
| 45,319 | 50,354 | |||
| (410) | 925 | |||
| Finance costs | ||||
| Bank charges | 479 | 638 | ||
| NET (DEFICIT)/SURPLUS | 889 | 287 |
| Balance Sheet | |||||
|---|---|---|---|---|---|
| 31 March 2021 | |||||
| 31.3.21 | 31.3.20 | ||||
| Notes | |||||
| CURRENT ASSETS | |||||
| Bank account no. 1 | 101,578 | 104,903 | |||
| Bank account no. 2 | 23,022 | 16,520 | |||
| Bank account no. 3 | 4,066 | ||||
| 124,600 | 125,489 | ||||
| NET ASSETS | 124,600 | 125,489 | |||
| FINANCED BY | |||||
| SURPLUS | 124,600 | 125,489 |