## 

## 




## 



|||||~|~|~|||
|---|---|---|---|---|---|---|---|---|
|Summary|of|the main|The deficit ofreceipts over||payments||for the year amounted|to E|
|achievements<br>ofthe charity<br>during the year|||Work continued|during the|year|to build a new Gurdwara|||






## 




|D<br>CHARIN<br>COMMISSION<br>FOR ENGlAND<br>AND WALES|D<br>CHARIN<br>COMMISSION<br>FOR ENGlAND<br>AND WALES|D<br>CHARIN<br>COMMISSION<br>FOR ENGlAND<br>AND WALES|D<br>CHARIN<br>COMMISSION<br>FOR ENGlAND<br>AND WALES|||Shri Guru Ravldass<br>of Erith &Belvedere<br>Receipts|Shri Guru Ravldass<br>of Erith &Belvedere<br>Receipts|Shri Guru Ravldass<br>of Erith &Belvedere<br>Receipts|Cultural<br> and|Association of<br> payments|Association of<br> payments|No 1161771<br>accounts|No 1161771<br>accounts||CC&6a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||For the period||01/04/2021||To||31/03/2022|||
|||||||||from||||||||
|~<br>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<br>Donations<br>&Loans||||||||51,440|||||51,440||22,640|
|||||||||14,136|||||14,135||16,540|
|ub total(||ross income|||or<br>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<br>/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 <br>asset|to which<br> belon s|Coat (opt)ona0|||Current value<br>o tional|
|83Investment||assets|||||||||||||
||||Details||||||Fund <br>asset|to which<br> be)on s|Cost (optional)|||Current value<br>o<br>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<br>behalf ofall the trustees||||Signature||||||Print|Name|||Date of<br>a<br>roval|
||||||||||~PA+ Qp,||4|C VI2,tj||30/01/2023|
|||||||||||||H/-||30/01/2023|





##