2023-02-28-accounts

CONTENTS
1. Report OfTbe Directors
2. Accountants	Report
3. Independent	Ksamlner's	Report
4. Protlt Aud	Loss Account
5. Balance Sheet

SlRl	GURU	SINGH SABHA GURDWARA BR1STOL	SINGH SABHA GURDWARA BR1STOL
		profit And Loss Account
	For	Tbe Year Ended 2$ Februa	2023

		2023	2022
Turnover		69,064	67~7
Administrative	Erpenses
Operating Surplus/(Deficit)		11~	14+61
Taz Due		Nil	Nil
interest received
Surplus/(deScit)	after interest received	11,607	14/63
Surplus brought	forward	153150	13/M017
Surplus carried	forward	164757	153150

		2023	f023	$022	$022
		a	4	x	a
lacome			69,064		67/47
~Ex Itllses
Wages		4,654		6pAO
Travel and subsistence		675		960
Telephone and Post		947		1,038
Printing and Stationery		257		434
Repairs and Renewals		3,771		16,650
Refuse and Pest Contml		583		572
Sundry Expenses		7,285		4/31
Water Rates		2,833		2,172
insurance		2@79		i/09
Heat and Light		28,860		]4,781
Annual return Fees		13		13
Security		1,402		765
Professional Fees		971		750
Total expenses l'or	the period				50,41S
Deprecation			(2@27)		(2/71)
Net Surplus/(Loss)	for the period		11QVI		14 61
interest Received
Net surplus for the	period		II607		14 63