The Charity Registration Number is". 1179178
MULTICULTURAL VELFARE ORGANISA TION IU.K.I
REPORT AND ACCOUNTS
YEAR ENDED 31 DECEMBER 2023

Multicultural We￿ar• Ory8nisation IU.K.I
R•port and Accounts
Yeorto 31 Oecembe¥2023
INDEX
P•yq
Tnjst Infomiatron
Ir￿me & Exp6ndilureAcrA)UM
Baiqnc& Sheet
Notes to Attounts

mull1¢ul￿ral Weflar• Or9aniution IU.K.I
T￿￿tee5
ehalr P•rnon
TRILOCHAN SINGH SAHNI
Truste08
DR RANI HARIBALA VAIO
NIRMOHAN SINGH AZAD
MANMOWAN SINGH UBEROI l De￿sed)
Bankers
Puni¥b National Bank
SO￿h911
L￿d0￿

NoLO$
Llnrè$trl¢¢od
Ftrnd
estr*cted
otsl Fund
l Fund
INCOhlE
I￿OrnIng Resources
Annu81 Subs¢nplion & Don&tiDns
Total Incornln9 Ro$ources
1,590 00
1.590 00
ÉXPENDITURE
Divectcharltsbb Expendlture
Medical aid
Delhi Sikh Gurndeara
Bank Charges
D￿atrOn 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 accordan￿￿￿h lh6 St¥temenl ol Recornmended Piacii¢t,"knunliw and RepDrting
Donalith$ $r6 taken lo the InLfJrne and expermyilure a¢¢ouTrls on re￿Vable ba5iS.
SubscnptK>n fees arelaken Iolhe income ¥nd eX￿￿￿JAure account on a receipt basig
The charity Is not registered forVAT and £C¢0￿1￿1Y exptrndiluie is Shown gross of
Irrecoverable VAT
2 Annual Sub$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$
R￿tricted
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