The Charity Registration Number is". 1179178 MULTICULTURAL VELFARE ORGANISA TION IU.K.I REPORT AND ACCOUNTS YEAR ENDED 31 DECEMBER 2023
Multicultural Wear• Ory8nisation IU.K.I R•port and Accounts Yeorto 31 Oecembe¥2023 INDEX P•yq Tnjst Infomiatron Irme & Exp6ndilureAcrA)UM Baiqnc& Sheet Notes to Attounts
mull1¢ulral Weflar• Or9aniution IU.K.I Ttee5 ehalr P•rnon TRILOCHAN SINGH SAHNI Truste08 DR RANI HARIBALA VAIO NIRMOHAN SINGH AZAD MANMOWAN SINGH UBEROI l Desed) Bankers Puni¥b National Bank SOh911 Ld0
NoLO$ Llnrè$trl¢¢od Ftrnd estr*cted otsl Fund l Fund INCOhlE IOrnIng Resources Annu81 Subs¢nplion & Don&tiDns Total Incornln9 Ro$ources 1,590 00 1.590 00 ÉXPENDITURE Divectcharltsbb Expendlture Medical aid Delhi Sikh Gurndeara Bank Charges DatrOn to STA Foundation Independent exatninerfs fee 720.00 150.00 iso.00 150.00 Total R&sovt¢•s Expendéd 15000 150.00 870 00 N61 Sutplus { DefiCIll forlhe year Funds 81 1StJanuary 2023 Funds al 31st December 2023 720 00 7,759 00 7,609 00 7.609.00 Funds ¥1 1stJanuary 2021 Funds At 31¥1 December 2022 7 039.OD 7.759 00
AI 31 "Rr f'w *t8knk •31I12Q •.Q•4.DO 5.7•aVO 6.834UO. s.n4.
Multicultufal Welfari Orwni$•iion IU.K.I Notes to the Aecoutrt$ For tho year ended 31 Decembew 2023 l A¢countlng Poll¢i¢s B85is of Preparabon The accounis have bssn prtppred underlhe historical cost conv6niion.The accoun15 have been prepared In accordanh lh6 St¥temenl ol Recornmended Piacii¢t,"knunliw and RepDrting Donalith$ $r6 taken lo the InLfJrne and expermyilure a¢¢ouTrls on reVable ba5iS. SubscnptK>n fees arelaken Iolhe income ¥nd eXJAure account on a receipt basig The charity Is not registered forVAT and £C¢011Y exptrndiluie is Shown gross of Irrecoverable VAT 2 Annual Sub$crlption & Don*tion$ Unostiicted Restricted TotAI 2023 Total 2022 Tnlothan Sahni S Chaddah Image Oulward MSM Properties Ltd Balwindei Ranah8¥Ya SBI Propethes Lld 620.00 10.00 9SO.00 i.swoo
Multscultur81 W•lf8re Or9anisaUorb IU.K.} Notes to the Accounts For thè year ended 31 D•¢•mber 2023 3 Crodtto 2023 2022 Independent examiners fee 450 00 450.00 300 00 300.00 Arcumulatod FumdF Unrestrlctèd Reser¥e$ Rtricted Rè¥eryes Totsi 2022 Totsl 2021 Bal8n¢t brought forward 811 Januaty 2023 5.784 OD 5,784 00 5,064. Surplus forihe year Deficit for Ihtr year 720.00 1s0 00 $63400 5.634 DD 578400