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2021-03-31-accounts

Summary
ofthe main
The deficit of receipts over payments
for the year amounted
to F107,624,
achievements
ofthe charity
during the year
Work continued
during the year to build a new Gurdwara
~ a ~ ~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to neafeat E to neareat E to nearest E
81 Cash funds Bank accounts 112/12 219,936
Total cash funds 112,312 219,936
(at)raa balances With receipts and paymenls
account( ~))
i.iijC
Unrestricted Restricted Endowment
funds funds funds
Details to neareat E to neareat E 'to nearaat E
82 Other monetary assets
Details Fund to which
~aaet balon s
Coat (optional) Current value
o
onal
B3Investment assets
Details Fund to which
asset belon
a
C
„Current
value
oat (optional)
o
anal
84Assets retained for the Freehold Property 1t)4500
charity's own use Fixtures & Fittings 5215
Fund to which Amount due When due
Details llablli
relates
o tlonal o tional
85Liabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a
rovai
Pargan Ram Guru President 31/01/2022
Gurdev Ram Suman Treasurer 31/01/2022