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|CONTENTS||PAGE|
|---|---|---|
|LEGAL 8 ADMINISTRATIVE|DETAILS||
|REPORT OFTRUSTEES|||
|REPORT OF THE REPORTING ACCOUNTANT|||
|INCOME 5 EXPENDITURE ACCOUNT|||
|BALANCE SHEET|||
|NOTES TO THE ACCOUNTS|||





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|CHARITY NAME:|PINGALWARA<br>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<br>BANK|
||BRANCH -SOUTHALL|
||110SOUTH ROAD|
||SOUTHALL|
||UB1 1RB|
||METRO BANK|
||BRANCH -SOUTHALL|





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|||2023||2022||
|---|---|---|---|---|---|
|INCOME||||||
|Donations|||151,309||120,452|
|EXPENDITURE||||||
|Telephone||382||113||
|Donations<br>to Charitable|charity-INDIA|83,000||69,605||
|Donations<br>to Charitable|charity UK|||||
|Bank Charges<br>8 Interest||398||299||
|Insurance<br>Printing<br>postage 8 stationery||1,090<br>0||1,167<br>180||
|Advertisement<br>8 promotions<br>Rental Charges||8,930<br>908||6,000<br>258||
|ITCost||0||228||
|Professional fees||0||0||
|Motor expenses||45||96||
|Depreciation-Equipment||269||72||
||||95,022||78,018|
|Net Surplus/deficit<br>for the|year||56,286||42,434|
|Net Funds Brought Forward<br>Net Funds Carried Forward|||155190<br>211,476||112756<br>155,190|








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|2.<br>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|



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