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 By￿n 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 R￿￿ed 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 Ex￿nSes, 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