| CONTENTS | ||||
|---|---|---|---|---|
| P~ae | ||||
| Trust Information | ||||
| Trustees' | Report | |||
| Accountant's | report | |||
| Statement | of | Receipts and Payments | ||
| Statement | of | Assets and | LiabiIitres | |
| Notes to | the | accounts |
| Trustees | Karamieet Ballagan |
|||
|---|---|---|---|---|
| Kamaljeet Shemar |
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| Manjit Mangat | ||||
| Charit | re | Istration | number | 1183917 |
| P~li | Iadd | 57 Somerset Road |
||
| Edgbaston | ||||
| Birmingham | ||||
| B152PE | ||||
| Accounta | nt | i R Caladine FCCA CTA FCIE |
||
| Caladine Limited |
||||
| Chartered Certified Accountants |
||||
| Chantry House | ||||
| 22 Upperton Road |
||||
| Eastbourne | ||||
| East Sussex | ||||
| BN21 1BF |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Receipts | ||||
| Weekly cash Offerings | 2,285 | 10 987 | ||
| Cash Other | 1,180 | |||
| Standing orders |
9,156 | 7,961 | ||
| Donations | 10073 | |||
| Total incoming | resources | 11,441 | 30,200 | |
| Payments | ||||
| Donations Overseas |
8.709 | 11.802 | ||
| Equipment | 1.072 | |||
| Sundry | ||||
| Insurance | 226 | |||
| Donations UK |
65 | 258 | ||
| Refreshments | 255 | |||
| Rent | 648 | 1,300 | ||
| Accountancy | 480 | |||
| Totalresources | expended | 9,988 | 15,001 | |
| Net receipts/(payments) | 1,453 | 15,200 | ||
| Cash funds brought |
forward | 1 July 2020 | 15.200 | |
| Cash funds cerned forward | 30June 2021 | 16,652 | 15,200 |
| 2020 | 2021 | |||||
|---|---|---|---|---|---|---|
| Cash funds | 8 | 8 | ||||
| Current | account | 13,138 | 15,156 | |||
| Cash | 2,062 | 1,497 | ||||
| 15,200 | 16.652 | |||||
| ~Ei | me t | |||||
| Equipment | at | cost | 11,442 | 11,442 | ||
| 11,442 | 11,442 | |||||
| Liabilities | ||||||
| Independent | Examination | Fee | 480 | 480 | ||
| 480 | 480 |