| CONTENTS | PAGE | |
|---|---|---|
| LEGAL 8 ADMINISTRATIVE | DETAILS | |
| REPORT OFTRUSTEES | ||
| REPORT OF THE REPORTING ACCOUNTANT | ||
| INCOME 5 EXPENDITURE ACCOUNT | ||
| BALANCE SHEET | ||
| NOTES TO THE ACCOUNTS |
| CHARITY NAME: | PINGALWARA CHARITABLE SOCIETY UK |
|---|---|
| REGISTRATION NO: | 1178004 |
| TRUSTEES: | JAGRAJ SINGH SRAN |
| JORAWAR SINGH RAI | |
| KULVINDER KAUR | |
| SUKHDEV SINGH SANDHAWALIA | |
| KRISHANJIT KAUR BAJWA | |
| KULVINDER SINGH BAWA | |
| REGISTERED OFFICE: | 756 BATH ROAD |
| HOUNSLOW | |
| TW5 9TY | |
| BANKERS: | PUNJAB NATIONAL BANK |
| BRANCH -SOUTHALL | |
| 110SOUTH ROAD | |
| SOUTHALL | |
| UB1 1RB | |
| METRO BANK | |
| BRANCH -SOUTHALL |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| INCOME | |||||
| Donations | 151,309 | 120,452 | |||
| EXPENDITURE | |||||
| Telephone | 382 | 113 | |||
| Donations to Charitable |
charity-INDIA | 83,000 | 69,605 | ||
| Donations to Charitable |
charity UK | ||||
| Bank Charges 8 Interest |
398 | 299 | |||
| Insurance Printing postage 8 stationery |
1,090 0 |
1,167 180 |
|||
| Advertisement 8 promotions Rental Charges |
8,930 908 |
6,000 258 |
|||
| ITCost | 0 | 228 | |||
| Professional fees | 0 | 0 | |||
| Motor expenses | 45 | 96 | |||
| Depreciation-Equipment | 269 | 72 | |||
| 95,022 | 78,018 | ||||
| Net Surplus/deficit for the |
year | 56,286 | 42,434 | ||
| Net Funds Brought Forward Net Funds Carried Forward |
155190 211,476 |
112756 155,190 |
| 2. FIXEDASSETS |
|||
|---|---|---|---|
| Office | Total | ||
| Equipments | |||
| Cost | |||
| At 1stApril 2022 | 594 | 594 | |
| Additions | '1,168 | 1,168 | |
| At 31st March 2022 | 1,762 | 1,762 | |
| Depreciation | |||
| At 1stApril 2022 | 267 | 267 | |
| Charge for the year | 269 | 269 | |
| At 31 st March 2023 | 536 | 536 | |
| Net book Value | |||
| At 31stMarch 2022 | 327 | 327 | |
| At 31st March 2023 | 1,226 | 1,226 | |
| 2023 | 2022 | ||
| 3.CREDITORS | |||
| Accruals | &other Creditors | 36 | 36 |