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|Reference and adminisnative<br>mfonnation||
|Trnstecs<br>repoft|2-3|
|Indeixmlent<br>examiner's'<br>report||
|Statement offmanciai activities||
|Batance sheet||
|Notes tothe linanciai statements||





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||for the|year ended<br>28F|ebruary|2023|||||
|---|---|---|---|---|---|---|---|---|
||||Note|2023|2023|2022|2022||
|INCOMING RESOURCES|||||||||
|Membership<br>income|||||||||
|Lhosar income<br>Restricted Syora<br>Projects -Building <br>Summer BBQ<br>Bank interest|Ik Temple||||32,934<br>7,086<br>10,500<br>17,133<br>819||29,404<br>870<br>19,195<br>2,200||
|Gilt Aid Claim<br>Other Donations|||||3,421<br>3,708|||79|
|Other receipts<br>Total Incoming Resources|||||12,035<br>9920||9,588||
|DIRECT CHARITABLE EXPENSES|||||97,556||61,336||
|Printing Postage Stationary|||||||||
|Syora||||||179|||
|Charity meeting<br>Telephone<br>Charity dinner||||14,500<br>3,288<br>316||25,027<br>2,929<br>824|||
|Charity Hall Hire||||1,596|||||
|Summer BBQ||||104|||||
|Building &Temple<br>Badges/Shirts/Swal/Clothing<br>Lhosar||||1,598<br>3481<br>444||1,480|||
|Nepali Mela||||6,643||820|||
|Miscellaneous||||420|||||
|Other payment<br>Charity donations<br>Bank charges||||6,511<br>1,194<br>5,028||1,064<br>1,920|||
|Covid Donation||||447||95|||
|Legal fc Professional||||||1,732|||
|||||||72|||
|Total Expenditure<br>Management<br>dk Administration<br>Independent<br>examiners<br>fee<br>Depreciation||ofthe Charity:||45,870<br>750||36,142<br>750|||
|||||||199|||
||||||46,620||37,091||
|Net Income/(Resources<br>Expended) for the year<br>Fund brought<br>forward from previous year.<br>FUND BALANCES CARRIED FORWARD|||||50,936<br>893,006<br>943,942||24,245<br>868,761<br>893,006||





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|FDlKD ASSETS||2023<br>f|2Q22|2~|
|---|---|---|---|---|
|Fixture R equiyment|||||
|CURRENT LIABILITIES|||894,505||
|Creditors|||||
|Net current abets|(300)||(IP+)||
|||353353||093.003|
|TOTAL ASSETLESSCtlRRKNT LIARILITIKS|||||
|Lung-term<br>liabilities|||||
|NETT ASSETS|||||
|||||093,005|
|||||393.005|





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