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





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|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<br>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|








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|||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<br>return Fees||13||13||
|Security||1,402||765||
|Professional<br>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|