| ~ | ~ | ~ | ||||||
|---|---|---|---|---|---|---|---|---|
| Summary | of | the main | The deficit ofreceipts over | payments | for the year amounted | to E | ||
| achievements ofthe charity during the year |
Work continued | during the | year | to build a new Gurdwara |
| D CHARIN COMMISSION FOR ENGlAND AND WALES |
D CHARIN COMMISSION FOR ENGlAND AND WALES |
D CHARIN COMMISSION FOR ENGlAND AND WALES |
D CHARIN COMMISSION FOR ENGlAND AND WALES |
Shri Guru Ravldass of Erith &Belvedere Receipts |
Shri Guru Ravldass of Erith &Belvedere Receipts |
Shri Guru Ravldass of Erith &Belvedere Receipts |
Cultural and |
Association of payments |
Association of payments |
No 1161771 accounts |
No 1161771 accounts |
CC&6a | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period | 01/04/2021 | To | 31/03/2022 | ||||||||||||
| from | |||||||||||||||
| ~ l |
~ | ~ | ~ | ||||||||||||
| Unrestricted | Restricted | Endowment | Tota I funds | Last year | |||||||||||
| funds | funds | funds | |||||||||||||
| to | the nearest | to the nearest 6 | to the nearest 6 | tothe nearest 6 | to | the nearest 6 | |||||||||
| A1 Receipts Donations &Loans |
51,440 | 51,440 | 22,640 | ||||||||||||
| 14,136 | 14,135 | 16,540 | |||||||||||||
| ub total( | ross income | or AR) |
65,575 | 65,575 | 38,180 | ||||||||||
| A2Asset and investment | sales, | ||||||||||||||
| (see table). | |||||||||||||||
| Svb total | |||||||||||||||
| Total raceipts | 65,575 | 65,575 | 38,180 | ||||||||||||
| Rehgious activibes | |||||||||||||||
| Gfooeflss | |||||||||||||||
| ljght and Heat | 381 | 381 | |||||||||||||
| 188 | 188 | 296 | |||||||||||||
| Building wodt | 101,600 | 101,500 | 145,000 | ||||||||||||
| Sub total | 102A$9 | 102,069 | 145,803 | ||||||||||||
| A4 Asset and investment | |||||||||||||||
| purchases, (see | table) | ||||||||||||||
| Fixbaes /L Fittings |
|||||||||||||||
| Sub total | |||||||||||||||
| Total payments | 102,069 | 102,069 | 145,803 | ||||||||||||
| Het ofreceiptsl(payments) | 36,494 | 36,494 | - | 107,623 | |||||||||||
| A5 Transfers between | funds | ||||||||||||||
| AS Cash funds last year end | 112,313 | 112,313 | 219,936 | ||||||||||||
| Cash funds this | year | end | 75,819 | 75,819 | 'l12 313 |
| ~ | a | ~ | ~ | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ | ~ | |||||||||||
| Unrestncted | Restricted | Endowment | ||||||||||||
| Categories | Details | funds | funds | funds | ||||||||||
| to nearest E | to | nearest f.' | to nearest f | |||||||||||
| B1Cash | funds | Bank accounts | 75,819 | 112+13 | ||||||||||
| Total cash | funds | 75,819 | 112,313 | |||||||||||
| (sgtee balances | wtth | receipts | and payments | |||||||||||
| account(s)) | ||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||
| funds | funds | funds | ||||||||||||
| Details | to nearest t | to | neareet t | to nearest E | ||||||||||
| B2Other | monetary assets | |||||||||||||
| Details | Fund asset |
to which belon s |
Coat (opt)ona0 | Current value o tional |
||||||||||
| 83Investment | assets | |||||||||||||
| Details | Fund asset |
to which be)on s |
Cost (optional) | Current value o anal |
||||||||||
| 84Assets retained forthe | Freehold | Property | 184500 | 154,500 | ||||||||||
| charity's | own | use | Fixtures | & Fittings | 5000 | 5+15 | ||||||||
| Fund | to which | Amount due | When due | |||||||||||
| Details | liabili | relates | o tional | o tional | ||||||||||
| B5Liabilities | ||||||||||||||
| Signed by one or two trustees on behalf ofall the trustees |
Signature | Name | Date of a roval |
|||||||||||
| ~PA+ Qp, | 4 | C VI2,tj | 30/01/2023 | |||||||||||
| H/- | 30/01/2023 |