LONDON KALIBARI Financial Statements 31st MARCH 2023
LONDON KALIBARI YEAR ENDED 31st MARCH 2023 INDEX Page Balance Sheet Income & Expenditure Account Accountants, Report
LONDON KALIBAIU BALA HEEr YEAR ENDED 31st MARCH 202 2023 2022 FIXED ASSETS Utensils, Card Machine, Linen, Vase & Im&Je Kali Idol (From Endia) Freehold Building at 18120 Byn Road Buildin9 Improvement - R(x)f paIrS 312.11 1.276.85 202,794.62 37.250.00 312.11 202,794.62 CuRREp ASSErs CAF Gold Account Metro Bank Icurrert Alc) Bank of Baroda (Current A/C} 1,201.76 6,368.74 36 909.33 121.00 28.493.37 28,614.37 44,479.83 NET ASSErs 270.247.95 247 586.56 Represented By LONDON KALtBARI BUILDING FUND Balan BrDLJght FoTward Net Income for the Year 247.586.56 21661.39 215,225.91 32,360.65 270 247.95 247 586.56 P Sarkar Hon. Secretary Hon. Treasurer Page I
LONDON KALIBARI INCOME AND EXPENDrruRE FOR THE YEAR EN ED 31st MARCH 20 INCOME Members, t)onation incl. Kalibari Property Fundraising Standing Order Donation Kali Puja Donations (Cash & Card) 20,975.43 2,773.CX) 6,525.(YJ Interest Red from: C4F Gold Accourbt Bank of Baroda (Cuffent) Bank of Baroda (Detx)Sit) Metro Bank 1.82 62.30 252.26 30.589.81 Less: Expenses Harrow Council Busine Rateslcouncil tsix Harrow Arts Centre - Hall Hire utilty Bills (Gas, Electricity & Water) Website costs Insurance Bank charges Repairs & maintenan Kali Puja - Catering ExnSes, HAC Hire. flowers & sundries 491.30 1,290.50 762.42 2.013.84 29.30 3.341.06 {7,928.42) NEf INCOME FOR THE YEAR 22 661.39 Page 2
NDON KALIBARI YEAR ENDED 31st MARCH 2023 ACCOUNTANTS. REPORT In accordance with instructions goven to us, we have prepared, without carrying out an audiL the accounts of the above named for the year ended 31st March 2023 from the books, records, information and explanations supplied to us. 22-May-24 N Saha & Co. Chartered Accountants 133 The Broadway London NW7 4RN Page 3