| Page | |
|---|---|
| Reference and adminisnative mfonnation |
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| Trnstecs repoft |
2-3 |
| Indeixmlent examiner's' report |
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| Statement offmanciai activities | |
| Batance sheet | |
| Notes tothe linanciai statements |
| for the | year ended 28F |
ebruary | 2023 | |||||
|---|---|---|---|---|---|---|---|---|
| Note | 2023 | 2023 | 2022 | 2022 | ||||
| INCOMING RESOURCES | ||||||||
| Membership income |
||||||||
| Lhosar income Restricted Syora Projects -Building Summer BBQ Bank interest |
Ik Temple | 32,934 7,086 10,500 17,133 819 |
29,404 870 19,195 2,200 |
|||||
| Gilt Aid Claim Other Donations |
3,421 3,708 |
79 | ||||||
| Other receipts Total Incoming Resources |
12,035 9920 |
9,588 | ||||||
| DIRECT CHARITABLE EXPENSES | 97,556 | 61,336 | ||||||
| Printing Postage Stationary | ||||||||
| Syora | 179 | |||||||
| Charity meeting Telephone Charity dinner |
14,500 3,288 316 |
25,027 2,929 824 |
||||||
| Charity Hall Hire | 1,596 | |||||||
| Summer BBQ | 104 | |||||||
| Building &Temple Badges/Shirts/Swal/Clothing Lhosar |
1,598 3481 444 |
1,480 | ||||||
| Nepali Mela | 6,643 | 820 | ||||||
| Miscellaneous | 420 | |||||||
| Other payment Charity donations Bank charges |
6,511 1,194 5,028 |
1,064 1,920 |
||||||
| Covid Donation | 447 | 95 | ||||||
| Legal fc Professional | 1,732 | |||||||
| 72 | ||||||||
| Total Expenditure Management dk Administration Independent examiners fee Depreciation |
ofthe Charity: | 45,870 750 |
36,142 750 |
|||||
| 199 | ||||||||
| 46,620 | 37,091 | |||||||
| Net Income/(Resources Expended) for the year Fund brought forward from previous year. FUND BALANCES CARRIED FORWARD |
50,936 893,006 943,942 |
24,245 868,761 893,006 |
| FDlKD ASSETS | 2023 f |
2Q22 | 2~ | |
|---|---|---|---|---|
| Fixture R equiyment | ||||
| CURRENT LIABILITIES | 894,505 | |||
| Creditors | ||||
| Net current abets | (300) | (IP+) | ||
| 353353 | 093.003 | |||
| TOTAL ASSETLESSCtlRRKNT LIARILITIKS | ||||
| Lung-term liabilities |
||||
| NETT ASSETS | ||||
| 093,005 | ||||
| 393.005 |