2024-03-31-accounts - Pothi Seva

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

From Period start date T Period end date 1 April 2023 o 31 March 2024

Section A Reference and administration details

Charity name Pothi Seva

Other names charity is known by

Registered charity number (if any) 1198623 Charity's principal address Gurdwara Sri Guru Singh Sabha Guru Nanak Road Southall, Middlesex Postcode UB2 4NP

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
Jasdip Singh Dhillon	Chair and Lead Researcher	n/a	Original Trustee
Sukhraj Singh Dosanjh	Scholarship Team and chief volunteer	n/a	Original Trustee
Amanpreet Singh Kahlon	Strategic Adviser	n/a	Original Trustee
Elissa Kaur Dhillon	Research Assistant	n/a	Original Trustee
Jivanpal Singh Bansal	Gurbani specialist	n/a	Original Trustee
Mandeep Singh Kalsi	Artist and font specialist	n/a	Original Trustee
Jaswinder Kaur Bhachu	Scholarship Team and chief volunteer	n/a	Original Trustee
Mandave Singh	Strategic Adviser	n/a	Original Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

Pavandip Singh Dhillon

01/04/2023 to 27/11/2023

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Appointment Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

The charity operates within the premises of another separate registered You may choose to include charity, Gurdwara Singh Sabha, Southall. The use of these facilities is additional information, where contingent and based upon the ongoing support, understanding and relevant, about: cooperation with this Gurdwara.

policies and procedures The charity maintains a continuous and frequent dialogue with key Sikh
adopted for the induction and institutions in Punjab, India, in particular with the SGPC (Shiromani
training of trustees; Gurdwara Parbandhak Committee) since the objectives of our charity are key matters of policy for such institutions.
● the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

TAR

For public benefit,the object of the CIO is to develop and advance the education in conservation and preservation of printed and manuscript sacred texts and heritage (of historic merit and significance), from Summary of the objects of the primarily the Sikh tradition. charity set out in its governing document 1) The charity runs weekly sessions for its sevadars (volunteers) and the public every Saturday from 10:00am to 4:00pm at Gurdwara Singh Sabha Southall, Guru Nanak Road, Southall, UB2 4NP. The sessions are attended by at least two trustees. 2) Pothi Seva focus on repairing Gurmukhi scriptures, Pothis and books using techniques, materials and methods in line with historic Sikh tradition, and by employing scientifically grounded conservation where necessary. 3) We provide a systematic training programme for volunteers to perform the above objectives during the open sessions. The charity also offers training to external individuals/parties at events Summary of the main activities undertaken for the arranged by other independent organisations. public benefit in relation to 4) Ongoing research into traditional methods of bookbinding, paper these objects (include within repair and conservation, and developing new methods where this section the statutory necessary. declaration that trustees have had regard to the guidance 5) Providing an opportunity for students and individuals who would issued by the Charity like to pursue training or research into book and manuscript Commission on public conservation to apply for a scholarship to fund for their studies. benefit) 6) Advising and equipping individuals and Gurdwaras with knowledge on the preservation of books and manuscripts. Documenting, filming and archiving of all the conservation projects undertaken by the charity. 7) The re-circulation of repaired and undamaged Gurmukhi Pothis and books within the Sikh community. 8) Supporting and developing the Pothi Seva team in India (led by Lead Conservator Surjit Singh, Gurdwara Sahib, Sector 23D, Chandigarh, 160023) which works alongside PS UK and has a pursuit parallel with the same objectives as the UK.

1) The charity runs weekly sessions for its sevadars (volunteers) and the public every Saturday from 10:00am to 4:00pm at Gurdwara Singh Sabha Southall, Guru Nanak Road, Southall, UB2 4NP. The sessions are attended by at least two trustees.

Additional details of objectives and activities (Optional information)

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;

The Baba Shaam Singh Sevapanthi Scholarship was set up in 2019 to help support further research and training in the conservation of Sikh heritage. The scholarship was set up in memory of a saint Baba Shaam Singh Sevapanthi, who was also a kirtani (sacred musician) at Sri Darbar Sahib, Amritsar, who performed kirtan for almost 75 years, and lived from 1803 to 1926. Baba Shaam Singh personally funded and paid for the repair of Sri Guru Granth Sahib manuscripts, hiring the last few remaining skilled bookbinders during that time to restore and conserve the Sikh holy scriptures. They also encouraged others to do the same. In memory of Baba Shaam Singh’s spirit of heritage preservation, a scholarship and grant programme was set up by Pothi Seva to help fund new research and training in this field.

contribution made by volunteers.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Projects

This financial year, Pothi Seva completed a number of significant single projects which had been long standing work-in-progress projects these past few years. Some of these projects have been instrumental in being important case studies because of the techniques and methods used in their repairs and conservation.They have subsequently helped inform us on a number of separate projects which have shared features.

Some of the important projects are listed below:

UK

No. 38; A Panj Granthi manuscript which required a substantial amount of paper repairs and infills, and a complete rebinding using new materials
No. 61: An early printed AGGS which require large amounts of insitu tape removal and paper repair
India (Chandigarh) ● PSI-11 A miniature Panj Granthi Manuscript (sized 7cm width by 5cm height). This Pothi Sahib belongs to Gyani Harpreet Singh, Jathedar Shri Damdama Sahib
● PSI-5 A Das Granthi Manuscript ● PSI-44 A small printed SGGSJ Saroop ● PSI-46 An illuminated folio of SGGSJ Saroop ● PSI-6 A Panj Granthi Manuscript. A conservation project completed by Rohini Singh, an intern of the MA Conservation course from the Indian Institute of Heritage, who has also done extensive research on the pigments which were used in an illuminated folio of this Pothi Sahib.
● PSI-37 A large printed SGGSJ from Hansali Sahib ● PSI-59 A large printed SGGSJ Larivar Saroop

TAR

Section D Achievements and performance

In addition, we have introduced the use of the Google Chat app which has been a very successful method in communicating when supervising and advising on projects.

Team

The regular teams of regular sevadars across the UK and India has expanded sustainably over the year. As ever, new sevadars gain skills but also bring their own expertise which has helped many aspects of Pothi Seva develop. Our team in Chandigarh, India now has two paid sevadars working on a contractor basis; Surjit Singh (Lead Conservator) and his assistant, Hoshiar Singh who has done a great deal to expand the output and efficiency of Pothi Seva.

Media

Following the successful production of the ‘Likhai To Parkash’ documentary in 2022, this year has been a slightly quieter period in terms of documentaries and media. However, the next focus is on a new documentary project which is currently in the pipeline. The ‘An 18th century Gurmukhi Binding’ documentary project is currently underway, and is being managed by Sukhraj Singh.

Research

2023 has been an important year for driving the ‘Dhan Su Kagad’ Project. Headed by Jasdip Singh, who began his travels for an important research trip which took him to various regions around Srinagar (Kashmir) and Lahore (West Punjab). The main purpose of this research trip was to survey a collection of plants which would have been used to create historical paper and construct paper-making tools. This forms the central part of his PhD thesis which is progressing well and is expected to be completed in late summer 2025.

Scholarship

This year, the Baba Shaam Singh Scholarship supported a successful applicant for scholarship, Gagandeep Singh, a student who enrolled on the MA Conservation course at the Indian Institute of Heritage. The scholarship is helping support Gagandeep Singh with his student fees and accommodation expenses, and his studies have progressed well this year and has gained much knowledge about the conservation of the wide range of historic materials.

Section E Financial review

The charity ensures it has sufficient cash reserves to meet ongoing Brief statement of the expenditure requirements and payment of the two contractors performing charity’s policy on reserves functions in India. Details of any funds materially Not applicable. in deficit

Further financial review details (Optional information)

TAR

The charity received cash fundings of £18,765 (2023: £12,082) in the You may choose to include form of income. It made payments of £9,230 (2023: £8,813) in the form of additional information, where expenses during this financial year. This resulted in the charity having a relevant about: surplus balance of £9,535 (2023: £3,269) in the year ending 31 March 2024. ● the charity’s principal sources of funds (including The sole source of the funds were from donations by Pothi Seva any fundraising); members and non-members. The Gift Aid tax relief was claimed on every donation made from HMRC where the Gift Aid declarations were made. ● how expenditure has These donations support monthly payments towards the charity’s supported the key objectives operation costs,new equipment and conservation supplies. The majority of the charity; of the income received this year was spent on contractors both ● investment policy and domestically and in India totalling £6,533 (2023: £6,675). objectives including any The cash position of the charity as at the balance sheet date was ethical investment policy £25,952 (2023: £16,417). The Trustees' believe that all of the reserves adopted. are unrestricted both in the current year and prior year. The charity aims to maintain cash reserves at a level where at least two years of expenditure can be maintained. This is to ensure that the charity has enough time to arrange funding should donation income reduce without bringing operations to a halt.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Sukhraj Singh Dosanjh Full name(s) Jasdip Singh Dhillon Position (eg Secretary, Chair, etc) Chair Secretary Date 14th September 2024 14th September 2024 Sukhr

TAR

Charity Name Pothi Seva

CC16a

No (if any) 1198623

Receipts and payments accounts

For the period from

Period start date Period end date To 1-Apr-23 31-Mar-24

Section A Receipts and payments	Section A Receipts and payments	Rtitd	Edt
A1 Receipts	Unrestricted funds to the nearest £ 15,649 3,116 - - - - - 18,765 - - - 18,765 272 3% 116 1% 570 6% 1,739 19% - 0% 6,533 71% 0% - - l 9,230 - l - 9,230 9,535 - 16,417 25,952	to the nearest £ esrce funds	to the nearest £ nowmen funds	Total funds to the nearest £	Last year to the nearest £
Donations	15,649	- - - - - - - - -	-	15,649	11,789
Gift Aid	3,116		-	3,116	293
			-	-	-
	-		-	-	-
	-		-	-	-
	-		-	-	-
	-		-	-	-
	-		-	-	-
Sub total(Gross income for AR)	18,765		-	18,765	12,082
		- - -
(see table).
	-		-	-
	-		-	-	-
Sub total	-		-	-	-
Total receipts A3 Payments				18,765
		-	-		12,082

Computer & IT	272	- - - - - - - - - -	-	272	301
Telephone	116		-	116	86
Scholarships and Stipends	570		-	570	688
Supplies	1,739		-	1,739	509
Equipment	-		-	-	304
Contractors	6,533		-	6,533	6,675
			-	-	-
	-		-	-	-
	-		-	-	-
Sub tota	l 9,230		-	9,230	8,563

A4 Asset and investment
Samsung Tablet A8		- - -	-	-	250
	-		-	-
Sub tota	l -		-	-	250
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
		-	-	9,230	8,813

	9,535	- - - -	-	9,535	3,269
	-		-	-	-
	16,417		-	16,417	13,148
	25,952		-	25,952	16,417

Section B Statement of assets and liabilities at the end of the period

to nearest £ Unrestricted	to nearest £ Restricted	to nearest £ Endowment
25,952	-	-
-	-	-
-	-	-
25,952	-	-
OK to nearest £ Unrestricted funds	OK to nearest £ Restricted funds	OK
		to nearest £ Endowment funds
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
Fund to which ~~asset belons~~	Cost(optional)	Current value ~~(otional)~~
~~g~~	-	- ~~p~~

CCXX R1 accounts (SS)

09/21/2024

-		-
-		-
-		-
-		-

B4 Assets retained for the charity’s own use

B5 Liabilities

Details Plant and Machinery Computer and IT equipment Fixtures and fittings	Fund to which ~~asset belongs~~	Cost(optional) 5,565 305 1,553 -	Current value ~~(otional)~~
Plant and Machinery	~~g~~	5,565	5,009 ~~p~~
Computer and IT equipment		305	203
Fixtures and fittings		1,553	1,398
			-
















			-
			-
			-
			-
			-












		-	-

Details

Fund to which Amount due When due ~~li bili l~~ - ~~( i l) ( i l)~~ -

Date of Print Name JASDIP SINGH DHILLON ~~approval~~ 01Jul24

Signature

Signed by one or two trustees on

CCXX R2 accounts (SS)

09/21/2024

The sole source of fundings was from donations by members and non members and G those donations from HMRC where Gift Aid declarations were made. The donations su towards the operation costs including equipment and supplies. The bulk of the income was spent on contractors both domestically and in india of £6,533 (2023: £6,675).

The cash position of the charity as at the balance sheet date was £25,952 (2023: £16,4 that all of the reserves are unrestricted both in the current year and prior year. The cha reserves at a level where atleast 2 years of expenditure can be maintained. This is to e enough time to arrange funding should donation income reduce without bringing opera

Gift aid tax relief claimed on upport monthly payment received in the current year

417). The Trustees' believe arity aims to maintain cash ensure that the charity has tions to a halt.

Date Description			Balance	value	Balance recalc	Category
Balance Brought Forward			16,417.49		16,417.49	Balance
3 Apr 23 2790 GSUITE_pothis	9.20			-9.20	16,408.29	Computer & IT
3 Apr 23 JASKIRAT KAUR JKPothiSeva		15.00		15.00	16,423.29	Donations
3 Apr 23 Satbir Choudry Dasvandh		15.00		15.00	16,438.29	Donations
3 Apr 23 J Bansal DASVANDH MARCH		62.00		62.00	16,500.29	Donations
3 Apr 23 Singh Mandave BABA SHAAM SINGH		100.00		100.00	16,600.29	Donations
3 Apr 23 M GREWAL DONATION PS25P		138.00	16,738.29	138.00	16,738.29	Donations
4 Apr 23 G Sohal SCHOLARSHIP		171.50		171.50	16,909.79	Donations
4 Apr 23 K Dhaliwal		310.00	17,219.79	310.00	17,219.79	Donations
11 Apr 23 Psd Tax Limited Non Gift Aid donor		30.00	17,249.79	30.00	17,249.79	Donations
14 Apr 23 Southall Sikh Fune Pothi Seva		5.00	17,254.79	5.00	17,254.79	Donations
17 Apr 23 JEETENDER BAINS Donation		5.00	17,259.79	5.00	17,259.79	Donations
18 Apr 23 2790 gifgaf	10.00		17,249.79	-10.00	17,249.79	Telephone
19 Apr 23 BAINS T S GURU KIRPA RAKHAN		75.00	17,324.79	75.00	17,324.79	Donations
24 Apr 23 JASDIP DHILLON POTHI SEVA-BSSS		16.00	17,340.79	16.00	17,340.79	Donations
25 Apr 23 I PHULL DONATION		65.00	17,405.79	65.00	17,405.79	Donations
26 Apr 23 BROUGHT FORWARD			17,405.79	0.00	17,405.79	Balance
28 Apr 23 KAUR S POTHISEVA		75.00	17,480.79	75.00	17,480.79	Donations
2 May 23 2790 GSUITE_pothis	9.20			-9.20	17,471.59	Computer & IT
2 May 23 Satbir Choudry Dasvandh		15.00		15.00	17,486.59	Donations
2 May 23 Singh Mandave BABA SHAAM SINGH		100.00		100.00	17,586.59	Donations
2 May 23 M GREWAL DONATION PS25P		138.00		138.00	17,724.59	Donations
2 May 23 K Dhaliwal		250.00	17,974.59	250.00	17,974.59	Donations
3 May 23 JASKIRAT KAUR JKPothiSeva		15.00	17,989.59	15.00	17,989.59	Donations
4 May 23 J Bansal DASVANDH APRIL		65.00	18,054.59	65.00	18,054.59	Donations
11 May 23 OVERSEAS PAYMENT SURJIT SINGH	388.69			-388.69	17,665.90	Contractors
11 May 23 Psd Tax Limited Non Gift Aid donor		30.00	17,695.90	30.00	17,695.90	Donations
15 May 23 Southall Sikh Fune Pothi Seva		5.00	17,700.90	5.00	17,700.90	Donations
16 May 23 JEETENDER BAINS Donation		5.00	17,705.90	5.00	17,705.90	Donations
17 May 23 OVERSEAS PAYMENT SURJIT SINGH	1,235.69		16,470.21	-1,235.69	16,470.21	Contractors
18 May 23 2790 gifgaf	10.00		16,460.21	-10.00	16,460.21	Telephone
19 May 23 BAINS T S GURU KIRPA RAKHAN		75.00	16,535.21	75.00	16,535.21	Donations
22 May 23 DD PAYPAL PAYMENT 58CJ2229EQZRY	57.00			-57.00	16,478.21	Supplies
22 May 23 JASDIP DHILLON POTHI SEVA-BSSS		16.00	16,494.21	16.00	16,494.21	Donations
25 May 23 I PHULL DONATION		65.00		65.00	16,559.21	Donations
25 May 23 S Dhesi POTHI SEVA		105.14	16,664.35	105.14	16,664.35	Donations
26 May 23 BROUGHT FORWARD			16,664.35	0.00	16,664.35	Balance
30 May 23 KAUR S POTHISEVA		75.00	16,739.35	75.00	16,739.35	Donations

31 May 23 K Dhaliwal		250.00	16,989.35	250.00	16,989.35 Donations
1 Jun 23 Singh Mandave BABA SHAAM SINGH		100.00	17,089.35	100.00	17,089.35 Donations
2 Jun 23 2790 GSUITE_pothis	9.20			-9.20	17,080.15 Computer & IT
2 Jun 23 Satbir Choudry Dasvandh		15.00		15.00	17,095.15 Donations
2 Jun 23 J Bansal DASVANDH MAY		65.00		65.00	17,160.15 Donations
2 Jun 23M GREWAL DONATION PS25P		120.00	17,280.15	120.00	17,280.15 Donations
5 Jun 23 JASKIRAT KAUR JKPothiSeva		15.00	17,295.15	15.00	17,295.15 Donations
12 Jun 23 Psd Tax Limited Non Gift Aid donor		30.00	17,325.15	30.00	17,325.15 Donations
14 Jun 23 Southall Sikh Fune Pothi Seva		5.00	17,330.15	5.00	17,330.15 Donations
16 Jun 23 JEETENDER BAINS Donation		5.00	17,335.15	5.00	17,335.15 Donations
19 Jun 23 2790 gifgaf	10.00			-10.00	17,325.15 Telephone
19 Jun 23 BAINS T S GURU KIRPA RAKHAN		75.00	17,400.15	75.00	17,400.15 Donations
22 Jun 23 JASDIP DHILLON POTHI SEVA-BSSS		16.00	17,416.15	16.00	17,416.15 Donations
26 Jun 23 I PHULL DONATION		65.00	17,481.15	65.00	17,481.15 Donations
27 Jun 23 OVERSEAS PAYMENT SURJIT SINGH	500.43			-500.43	16,980.72 Contractors
27 Jun 23 S DHESI POTHI SEWA		101.00	17,081.72	101.00	17,081.72 Donations
28 Jun 23 KAUR S POTHISEVA		75.00	17,156.72	75.00	17,156.72 Donations
29 Jun 23 J Bansal DASVANDH june		65.00	17,221.72	65.00	17,221.72 Donations
03 Jul 23 2790 GSUITE_pothis	9.20			-9.20	17,212.52 Computer & IT
03 Jul 23 Satbir Choudry Dasvandh		15.00		15.00	17,227.52 Donations
3 Jul 23 JASKIRAT KAUR JKPothiSeva		15.00		15.00	17,242.52 Donations
3 Jul 23 Singh Mandave BABA SHAAM SINGH		100.00		100.00	17,342.52 Donations
3 Jul 23 M GREWAL DONATION PS25P		120.00	17,462.52	120.00	17,462.52 Donations
11 Jul 23 Psd Tax Limited Non Gift Aid donor		30.00	17,492.52	30.00	17,492.52 Donations
14 Jul 23 Southall Sikh Fune Pothi Seva		5.00	17,497.52	5.00	17,497.52 Donations
17 Jul 23 JEETENDER BAINS Donation		5.00	17,502.52	5.00	17,502.52 Donations
18 Jul 23 2790 gifgaf	10.00			-10.00	17,492.52 Telephone
18 Jul 23 OVERSEAS PAYMENT SURJIT SINGH	433.40		17,059.12	-433.40	17,059.12 Contractors
19 Jul 23 BAINS T S GURU KIRPA RAKHAN		75.00	17,134.12	75.00	17,134.12 Donations
24 Jul 23 JASDIP DHILLON POTHI SEVA-BSSS		16.00	17,150.12	16.00	17,150.12 Donations
25 Jul 23 I PHULL DONATION		65.00	17,215.12	65.00	17,215.12 Donations
26 Jul 23 BROUGHT FORWARD			17,215.12	0.00	17,215.12 Balance
27 Jul 23 S DHESI POTHI SEWA		101.00	17,316.12	101.00	17,316.12 Donations
28 Jul 23 KAUR S POTHISEVA		75.00	17,391.12	75.00	17,391.12 Donations
01 Aug 23 J Bansal DASVANDH JULY		65.00		65.00	17,456.12 Donations
01 Aug 23 Singh Mandave BABA SHAAM SINGH		100.00	17,556.12	100.00	17,556.12 Donations
02 Aug 23 2790 GOOGLE*GSUITE	9.20			-9.20	17,546.92 Computer & IT
02 Aug 23 Satbir Choudry Dasvandh		15.00		15.00	17,561.92 Donations
2 Aug 23 M GREWAL DONATION PS25P		120.00	17,681.92	120.00	17,681.92 Donations

3	Aug	23	JASKIRAT KAUR JKPothiSeva		15.00		15.00	17,696.92 Donations
3	Aug	23	HMRC CHARITIES EW90888		406.56	18,103.48	406.56	18,103.48 Gift Aid
7	Aug	23	PAYPAL PPWDL58CJ22232RQCG		1,494.11	19,597.59	1,494.11	19,597.59 Donations
10	Aug	23	HMRC CHARITIES EW90888		365.44		365.44	19,963.03 Gift Aid
10	Aug	23	HMRC CHARITIES EW90888		590.55	20,553.58	590.55	20,553.58 Gift Aid
11	Aug	23	Psd Tax Limited Non Gift Aid donor		30.00	20,583.58	30.00	20,583.58 Donations
14	Aug	23	Southall Sikh Fune Pothi Seva		5.00	20,588.58	5.00	20,588.58 Donations
16	Aug	23	JEETENDER BAINS Donation		5.00		5.00	20,593.58 Donations
16	Aug	23	HMRC CHARITIES EW90888		421.79		421.79	21,015.37 Gift Aid
16	Aug	23	HMRC CHARITIES EW90888		494.85	21,510.22	494.85	21,510.22 Gift Aid
18	Aug	23	2790 gifgaf	10.00		21,500.22	-10.00	21,500.22 Telephone
21	Aug	23	BAINS T S GURU KIRPA RAKHAN		75.00		75.00	21,575.22 Donations
21	Aug	23	JASDIP DHILLON Cash Donations		200.00	21,775.22	200.00	21,775.22 Donations
22	Aug	23	JASDIP DHILLON POTHI SEVA-BSSS		16.00	21,791.22	16.00	21,791.22 Donations
23	Aug	23	DD PAYPAL PAYMENT 58CJ2229EQZRY	69.22			-69.22	21,722.00 Supplies
23	Aug	23	OVERSEAS PAYMENT SURJIT SINGH	745.24		20,976.76	-745.24	20,976.76 Contractors
25	Aug	23	I PHULL DONATION		65.00	21,041.76	65.00	21,041.76 Donations
25	Aug	23	BROUGHT FORWARD			21,041.76	0.00	21,041.76 Balance
29	Aug	23	KAUR S POTHISEVA		75.00		75.00	21,116.76 Donations
29	Aug	23	S DHESI POTHI SEWA		101.00	21,217.76	101.00	21,217.76 Donations
1	Sep	23	Singh Mandave BABA SHAAM SINGH		100.00	21,317.76	100.00	21,317.76 Donations
4	Sep	23	2790 GSUITE_pothis	9.20			-9.20	21,308.56 Computer & IT
4	Sep	23	JASKIRAT KAUR JKPothiSeva		15.00		15.00	21,323.56 Donations
4	Sep	23	Satbir Choudry Dasvandh		15		15.00	21,338.56 Donations
4	Sep	23	J Bansal DASVANDH Aug		65		65.00	21,403.56 Donations
4	Sep	23	M GREWAL DONATION PS25P		120	21,523.56	120.00	21,523.56 Donations
5	Sep	23	2790 BROAD CANVAS	49.18		21,474.38	-49.18	21,474.38 Supplies
6	Sep	23	G Sohal GENERAL DONATION		128.12		128.12	21,602.50 Donations
06	Sep	23	G Sohal SCHOLARSHIP		128.12	21,730.62	128.12	21,730.62 Donations
11	Sep	23	PAVANDIP DHILLON KKD Gift Aid		24	21,754.62	24.00	21,754.62 Donations
14	Sep	23	2790 AMZNMktplace	33.95			-33.95	21,720.67 Supplies
14	Sep	23	2790 WWW.PRESERVAT	194.52			-194.52	21,526.15 Supplies
14	Sep	23	Southall Sikh Fune Pothi Seva		5	21,531.15	5.00	21,531.15 Donations
18	Sep	23	2790 gifgaf	10			-10.00	21,521.15 Telephone
18	Sep	23	JEETENDER BAINS Donation		5	21,526.15	5.00	21,526.15 Donations
19	Sep	23	BAINS T S GURU KIRPA RAKHAN		10		10.00	21,536.15 Donations
19	Sep	23	NIJJAR H S Gift donation		50	21,586.15	50.00	21,586.15 Donations
20	Sep	23	DD PAYPAL PAYMENT 58CJ2229EQZRY	8.9			-8.90	21,577.25 Supplies
20	Sep	23	MANCHET RATTAN seva		500	22,077.25	500.00	22,077.25 Donations

21	Sep	23	2790 KALSI CORDS	80.45		21,996.80	-80.45	21,996.80 Supplies
22	Sep	23	JASDIP DHILLON POTHI SEVA-BSSS		16	22,012.80	16.00	22,012.80 Donations
25	Sep	23	I PHULL DONATION		65	22,077.80	65.00	22,077.80 Donations
27	Sep	23	S DHESI POTHI SEWA		101	22,178.80	101.00	22,178.80 Donations
28	Sep	23	KAUR S POTHISEVA		75		75.00	22,253.80 Donations
28	Sep	23	M GREWAL DONATION PS25P		193	22,446.80	193.00	22,446.80 Donations
29	Sep	23	DD PAYPAL PAYMENT 58CJ2229EQZRY	5.72			-5.72	22,441.08 Supplies
29	Sep	23	OVERSEAS PAYMENT SURJIT SINGH	608.12		21,832.96	-608.12	21,832.96 Contractors
2	Oct	23	2790 GSUITE_pothis	9.2			-9.20	21,823.76Computer & IT
2	Oct	23	2790 AMZNMktplace	83.43			-83.43	21,740.33Supplies
2	Oct	23	Satbir Choudry Dasvandh		15		15.00	21,755.33Donations
2	Oct	23	Singh Mandave BABA SHAAM SINGH		100		100.00	21,855.33Donations
3	Oct	23	2790 AMZNMktplace	84.33			-84.33	21,771.00Supplies
3	Oct	23	JASKIRAT KAUR JKPothiSeva		15	21,786.00	15.00	21,786.00 Donations
11	Oct	23	PAVANDIP DHILLON KKD Gift Aid		24		24.00	21,810.00 Donations
11	Oct	23	K Dhaliwal		344	22,154.00	344.00	22,154.00 Donations
13	Oct	23	DD PAYPAL PAYMENT 58CJ2229EQZRY	182.06		21,971.94	-182.06	21,971.94 Supplies
16	Oct	23	JEETENDER BAINS Donation		5		5.00	21,976.94 Donations
16	Oct	23	Southall Sikh Fune Pothi Seva		5	21,981.94	5.00	21,981.94 Donations
18	Oct	23	2790 gifgaf	10		21,971.94	-10.00	21,971.94 Telephone
19	Oct	23	2790 AMZNMktplace	33.97			-33.97	21,937.97 Supplies
19	Oct	23	BAINS T S GURU KIRPA RAKHAN		10	21,947.97	10.00	21,947.97 Donations
23	Oct	23	2790 AMZNMktplace	14.38			-14.38	21,933.59 Supplies
23	Oct	23	JASDIP DHILLON POTHI SEVA-BSSS		16		16.00	21,949.59 Donations
23	Oct	23	JOHAL H S Seva		60.23	22,009.82	60.23	22,009.82 Donations
25	Oct	23	I PHULL DONATION		65		65.00	22,074.82 Donations
25	Oct	23	HMRC CHARITIES EW90888		490	22,564.82	490.00	22,564.82 Gift Aid
26	Oct	23	BROUGHT FORWARD			22,564.82	0.00	22,564.82 Balance
30	Oct	23	J Bansal DASVANDH		65		65.00	22,629.82 Donations
30	Oct	23	KAUR S POTHISEVA		75		75.00	22,704.82 Donations
30	Oct	23	M GREWAL DONATION PS25P		157	22,861.82	157.00	22,861.82 Donations
1	Nov	23	Singh Mandave BABA SHAAM SINGH		100	22,961.82	100.00	22,961.82 Donations
2	Nov	23	2790 GSUITE_pothis	9.2			-9.20	22,952.62 Computer & IT
2	Nov	23	Satbir Choudry Dasvandh		15	22,967.62	15.00	22,967.62 Donations
03	Nov	23	JASKIRAT KAUR JKPothiSeva		15	22,982.62	15.00	22,982.62 Donations
13	Nov	23	PAVANDIP DHILLON KKD Gift Aid		24	23,006.62	24.00	23,006.62 Donations
14	Nov	23	Southall Sikh Fune Pothi Seva		5	23,011.62	5.00	23,011.62 Donations
16	Nov	23	JEETENDER BAINS Donation		5	23,016.62	5.00	23,016.62 Donations
17	Nov	23	2790 Wix.com 10851	35.88		22,980.74	-35.88	22,980.74 Computer & IT

20	Nov	23	2790 gifgaf	10			-10.00	22,970.74 Telephone
20	Nov	23	OVERSEAS PAYMENT SURJIT SINGH	387.15			-387.15	22,583.59 Contractors
20	Nov	23	OVERSEAS PAYMENT SURJIT SINGH	478.11			-478.11	22,105.48 Contractors
20	Nov	23	BAINS T S GURU KIRPA RAKHAN		10		10.00	22,115.48 Donations
20	Nov	23	K Dhaliwal		115	22,230.48	115.00	22,230.48 Donations
22	Nov	23	JASDIP DHILLON POTHI SEVA-BSSS		16	22,246.48	16.00	22,246.48 Donations
23	Nov	23	OVERSEAS PAYMENT MR. GAGANDEEP SI	435		21,811.48	-435.00	21,811.48 Scholarships and
24	Nov	23	BROUGHT FORWARD			21,811.48	0.00	21,811.48 Balance
27	Nov	23	I PHULL DONATION		65		65.00	21,876.48 Donations
27	Nov	23	S DHESI POTHI SEWA		101	21,977.48	101.00	21,977.48 Donations
28	Nov	23	KAUR S POTHISEVA		75		75.00	22,052.48 Donations
28	Nov	23	M GREWAL DONATION PS25P		157	22,209.48	157.00	22,209.48 Donations
29	Nov	23	J Bansal DASVANDH		65	22,274.48	65.00	22,274.48 Donations
1	Dec	23	Singh Mandave BABA SHAAM SINGH		100	22,374.48	100.00	22,374.48 Donations
04	Dec	23	2790 Wix.com 10878	126			-126.00	22,248.48 Computer & IT
04	Dec	23	JASKIRAT KAUR JKPothiSeva		15		15.00	22,263.48 Donations
04	Dec	23	Satbir Choudry Dasvandh		15	22,278.48	15.00	22,278.48 Donations
11	Dec	23	PAVANDIP DHILLON KKD Gift Aid		24	22,302.48	24.00	22,302.48 Donations
15	Dec	23	2790 GOOGLE*GSUITE	9.2		22,293.28	-9.20	22,293.28 Computer & IT
18	Dec	23	2790 giffgaff	10			-10.00	22,283.28 Telephone
18	Dec	23	JEETENDER BAINS Donation		5		5.00	22,288.28 Donations
18	Dec	23	MR JASDIP SINGH DH WNDRFL000074742		10	22,298.28	10.00	22,298.28 Donations
19	Dec	23	MR JASDIP SINGH DH WNDRFL000074744		5		5.00	22,303.28 Donations
19	Dec	23	BAINS T S GURU KIRPA RAKHAN		10	22,313.28	10.00	22,313.28 Donations
22	Dec	23	JASDIP DHILLON POTHI SEVA-BSSS		16	22,329.28	16.00	22,329.28 Donations
27	Dec	23	I PHULL DONATION		65	22,394.28	65.00	22,394.28 Donations
28	Dec	23	KAUR S POTHISEVA		75		75.00	22,469.28 Donations
28	Dec	23	M GREWAL DONATION PS25P		157	22,626.28	157.00	22,626.28 Donations
29	Dec	23	K Dhaliwal		360	22,986.28	360.00	22,986.28 Donations
2	Jan	24	2790 GOOGLE*GSUITE	9.2			-9.20	22,977.08 Computer & IT
2	Jan	24	Satbir Choudry Dasvandh		15		15.00	22,992.08 Donations
2	Jan	24	Singh Mandave BABA SHAAM SINGH		100		100.00	23,092.08 Donations
2	Jan	24	PAYPAL PPWDL58CJ22232NDWC		374.31		374.31	23,466.39 Donations
2	Jan	24	MR ROHANVIR SINGH WNDRFL000075501		1,000.00	24,466.39	1,000.00	24,466.39 Donations

3	Jan	24	JASKIRAT KAUR JKPothiSeva		15	24,481.39	15.00	24,481.39 Donations
10	Jan	24	OVERSEAS PAYMENT ROHINI SINGH	135			-135.00	24,346.39 Contractors
10	Jan	24	OVERSEAS PAYMENT SURJIT SINGH	380.61			-380.61	23,965.78 Contractors
10	Jan	24	OVERSEAS PAYMENT SURJIT SINGH	595.11		23,370.67	-595.11	23,370.67 Contractors
11	Jan	24	PAVANDIP DHILLON KKD Gift Aid		24	23,394.67	24.00	23,394.67 Donations
15	Jan	24	Southall Sikh Fune Pothi Seva		5		5.00	23,399.67 Donations
15	Jan	24	FLORA H&B SGGS senchi seva		200	23,599.67	200.00	23,599.67 Donations
16	Jan	24	JEETENDER BAINS Donation		5	23,604.67	5.00	23,604.67 Donations
18	Jan	24	2790 giffgaff	10		23,594.67	-10.00	23,594.67 Telephone
19	Jan	24	BAINS T S GURU KIRPA RAKHAN		10	23,604.67	10.00	23,604.67 Donations
22	Jan	24	JASDIP DHILLON POTHI SEVA-BSSS		16	23,620.67	16.00	23,620.67 Donations
25	Jan	24	I PHULL DONATION		65	23,685.67	65.00	23,685.67 Donations
26	Jan	24	BROUGHT FORWARD			23,685.67	0.00	23,685.67 Balance
29	Jan	24	KAUR S POTHISEVA		75		75.00	23,760.67 Donations
29	Jan	24	S DHESI POTHI SEWA		101		101.00	23,861.67 Donations
29	Jan	24	M GREWAL DONATION PS25P		157	24,018.67	157.00	24,018.67 Donations
01	Feb	24	J Bansal DASVANDH		10		10.00	24,028.67 Donations
01	Feb	24	FLORA H&B POTHI SEVA SO		50		50.00	24,078.67 Donations
01	Feb	24	Singh Mandave BABA SHAAM SINGH		100		100.00	24,178.67 Donations
01	Feb	24	PAYPAL PPWDL58CJ22232WWLQ		495.97	24,674.64	495.97	24,674.64 Donations
02	Feb	24	2790 GOOGLE*GSUITE	9.2			-9.20	24,665.44 Computer & IT
02	Feb	24	Satbir Choudry Dasvandh		15	24,680.44	15.00	24,680.44 Donations
05	Feb	24	JASKIRAT KAUR JKPothiSeva		15	24,695.44	15.00	24,695.44 Donations
09	Feb	24	K Dhaliwal		185	24,880.44	185.00	24,880.44 Donations
12	Feb	24	PAVANDIP DHILLON KKD Gift Aid		24	24,904.44	24.00	24,904.44 Donations
13	Feb	24	OVERSEAS PAYMENT ROHINI SINGH	135		24,769.44	-135.00	24,769.44 Scholarships and
14	Feb	24	Southall Sikh Fune Pothi Seva		5	24,774.44	5.00	24,774.44 Donations
16	Feb	24	JEETENDER BAINS Donation		5	24,779.44	5.00	24,779.44 Donations
19	Feb	24	2790 giffgaff	10			-10.00	24,769.44 Telephone
19	Feb	24	BAINS T S GURU KIRPA RAKHAN		10	24,779.44	10.00	24,779.44 Donations
22	Feb	24	JASDIP DHILLON Pothi Seva Dasvand		10	24,789.44	10.00	24,789.44 Donations
26	Feb	24	Pradeep Dhiman WNDRFL000078259		10		10.00	24,799.44 Donations

26 Feb 24 MRS RAJWINDER KAUR WNDRFL000078267		20		20.00	24,819.44 Donations
26 Feb 24 I PHULL DONATION		65		65.00	24,884.44 Donations
26 Feb 24 HMRC CHARITIES EW90888		346.66		346.66	25,231.10 Gift Aid
26 Feb 24 JASDIP DHILLON CASH DONATIONS		996	26,227.10	996.00	26,227.10 Donations
26 Feb 24 BROUGHT FORWARD			26,227.10	0.00	26,227.10 Balance
27 Feb 24 S DHESI POTHI SEWA		101	26,328.10	101.00	26,328.10 Donations
28 Feb 24 KAUR S POTHISEVA		75		75.00	26,403.10 Donations
28 Feb 24 M GREWAL DONATION PS25P		157	26,560.10	157.00	26,560.10 Donations
29 Feb 24 J Bansal DASVANDH		65	26,625.10	65.00	26,625.10 Donations
01 Mar 24 PAYPAL PPWDL58CJ22222SR48		10.77		10.77	26,635.87 Donations
01 Mar 24 FLORA H&B POTHI SEVA SO		50		50.00	26,685.87 Donations
01 Mar 24 Singh Mandave BABA SHAAM SINGH		100	26,785.87	100.00	26,785.87 Donations
04 Mar 24 2790 GOOGLE*GSUITE	9.2			-9.20	26,776.67 Computer & IT
04 Mar 24 JASKIRAT KAUR JKPothiSeva		15		15.00	26,791.67 Donations
04 Mar 24 Satbir Choudry Dasvandh		15		15.00	26,806.67 Donations
04 Mar 24 K Dhaliwal		185	26,991.67	185.00	26,991.67 Donations
05 Mar 24 JASDIP DHILLON CASH DONATIONS74		125	27,116.67	125.00	27,116.67 Donations
7-Mar-24 OVERSEAS PAYMENT MR HOSHIAR SING	309.89			-309.89	26,806.78Contractors
7-Mar-2024 OVERSEAS PAYMENT SURJIT SINGH	335.95		26,470.83	-335.95	26,470.83 Contractors
### PAVANDIP DHILLON KKD Gift Aid		24	26,494.83	24.00	26,494.83 Donations
### K Sandhu DONATION KSS		125	26,619.83	125.00	26,619.83 Donations
### OVERSEAS PAYMENT RUSCOMBE MILL	842.38			-842.38	25,777.45 Supplies
### Southall Sikh Fune Pothi Seva		5	25,782.45	5.00	25,782.45 Donations
### 2790 gifgaf	6			-6.00	25,776.45 Telephone
### JEETENDER BAINS Donation		5	25,781.45	5.00	25,781.45 Donations
### BAINS T S GURU KIRPA RAKHAN		10	25,791.45	10.00	25,791.45 Donations
### JASDIP DHILLON Pothi Seva Dasvand		10	25,801.45	10.00	25,801.45 Donations
### PUREWAL J SEVA		15		15.00	25,816.45 Donations
### I PHULL DONATION		65	25,881.45	65.00	25,881.45 Donations
### JASDIP DHILLON CASH DONATIONS Dho		70	25,951.45	70.00	25,951.45 Donations

Comments

What is this income for? Why do we get paid scholarships?

Stipends

https://drive.google.com/file/d/1nVF2T-ub86uDOexBharZuaanNspNRKyP/view?usp=share_link

Conservation of Books' publication hard copy

Category	SUM of value
Balance Computer & IT Contractors Donations Gift Aid Scholarships an Supplies Telephone	0.00 -272.28 -6,533.39 15,649.27 3,115.85 -570.00 -1,739.49 -116.00
Total Result	9,533.96
16,417.49 YE balance 25,951.45 Per statement 25,951.45 0.00

POTHI SEVA FIXED ASSET REGISTER YEAR ENDED 31 MARCH 2024

FIXED ASSETS HELD IN INDIA	FIXED ASSETS HELD IN INDIA		FX RATE GBP to INR E
			to GBP @ Ye
Description	Quantity		Donor/Sour RATE
Suction Table with Vacuum		1	sent byPoth
FinishingPress(Steel)		1	474.92Plant and MacAmrinder Sin
Book Press(Iron)		1	275.46Plant and MacDamanjot Sin
Vacuum Cleaner for Pothi Sa		1	0.00Plant and MacPothi Seva U
2-Ton AC Deccan		1	256.46Fixtures and fiDonated byN
Canon 600D DSLR Camera		1	379.94Plant and MacGarewal Fam
Light Sheets(2) g (		2	0.00 Pothi Seva U
Surjit Singh,1 Hoshiar Sing j g g		4	227.96Fixtures and fiPothi Seva &
Amritpal Singh) (		4	569.91Fixtures and fittings
Singh)		9	104.48Fixtures and fiPothi Seva &
Refrigerators(2)		2	194.72Plant and MacDonated byS
Water Dispenser		1	75.99Plant and MacDonated by
Almirah		1	71.24Plant and MacDonated byH
Press Table		1	94.98Plant and MacDonated byH
Sukhasan Beds(2)		2	313.45Plant and MacDonated byD
Heaters(4)		4	52.24Plant and MacPothi Seva U
Rice Cooker		1	14.25Plant and MacSurjit Singh
Iron Press		1	21.85Plant and MacPothi Seva
Heat Spatulas(2)		2	0.00Plant and MacPothi Seva U
CCTV Cameras	1 set		142.48Fixtures and fiGurjot Singh
LED TV		1

HELD IN UK SamsungGalaxyA8 MemoryCard 128 GB Case Chemical cabinet(Abis UK) Work Tables(X2) Tools Brushes Mini iron Sharpening equipment SD card LED lightpad Electric heatedpad Hanging brush holder Adaptor for exhibition case lights Storage drawers	219Computer and IT equipment 21Computer and IT equipment 11Computer and IT equipment Plant and Machinery Plant and Machinery Plant and Machinery Plant and Machinery Plant and Machinery Plant and Machinery Fixtures and fittings Computer and IT equipment Plant and Machinery Plant and Machinery Plant and Machinery Plant and Machinery 124 1,267 109 178 52 77 54 25 25 6 7 9
SamsungGalaxyA8	219
MemoryCard 128 GB	21
Case	11
Chemical cabinet(Abis UK)	124
Work Tables(X2)	1,267
Tools	109
Brushes	178
Mini iron	52
Sharpening equipment	77
Storage drawers	54
SD card	25
LED lightpad	25
Electric heatedpad	6
Hanging brush holder	7
Adaptor for exhibition case light	9

Sanding block	et	6	Plant and Machinery Plant and Machinery Plant and Machinery Computer and IT equipment Plant and Machinery Plant and Machinery Fixtures and fittings Plant and Machinery Plant and Machinery Plant and Machinery
Tin for tools		10
Minijack stand		39
Surfacepen for tablet		29
Suction table		795
Wet and dry vaccuum		450
Flammable liquid storage cabin		196
Lead weights		104
Camera ceiling mount		105
Photography lights		233

Capitalisation policy - for the approval of the Trustees' Due to the low materiality of the receipts and payments accounts and the size of the charit charity for items deemed to be capital and those deemed to have an extended useful life. depreciated in its first financial year of purchase. Summary

Summary
	Historic Cost
Plant and Machinery	1969.038695
Computer and IT equipment	251
Fixtures and fittings	1301.294265

Asset Historic cost Category Location SamsungGalaxyA8 219.00Computer and IT equipment UK MemoryCard 128 GB 21.00Computer and IT equipment UK Case 11.00Computer and IT equipment UK SD card Computer and IT equipment UK Surfacepen for tablet Computer and IT equipment UK Fixtures and fittings UK Flammable liquid storage cabine Fixtures and fittings UK 2-Ton AC Deccan 256.46Fixtures and fittings India 227.96Fixtures and fittings India 569.91Fixtures and fittings India 104.48Fixtures and fittings India CCTV Cameras 142.48Fixtures and fittings India Chemical cabinet(Abis UK) Plant and Machinery UK Work Tables(X2) Plant and Machinery UK Tools Plant and Machinery UK Brushes Plant and Machinery UK Mini iron Plant and Machinery UK Sharpening equipment Plant and Machinery UK LED lightpad Plant and Machinery UK Electric heatedpad Plant and Machinery UK Hanging brush holder Plant and Machinery UK Adaptor for exhibition case light Plant and Machinery UK 25 29 Storage drawers 54 196 g ( Surjit Singh,1 Hoshiar Sing j g g Amritpal Singh) ( Singh) 124 1,267 109 178 52 77 25 6 7 9	Asset Historic cost Category Location SamsungGalaxyA8 219.00Computer and IT equipment UK MemoryCard 128 GB 21.00Computer and IT equipment UK Case 11.00Computer and IT equipment UK SD card Computer and IT equipment UK Surfacepen for tablet Computer and IT equipment UK Fixtures and fittings UK Flammable liquid storage cabine Fixtures and fittings UK 2-Ton AC Deccan 256.46Fixtures and fittings India 227.96Fixtures and fittings India 569.91Fixtures and fittings India 104.48Fixtures and fittings India CCTV Cameras 142.48Fixtures and fittings India Chemical cabinet(Abis UK) Plant and Machinery UK Work Tables(X2) Plant and Machinery UK Tools Plant and Machinery UK Brushes Plant and Machinery UK Mini iron Plant and Machinery UK Sharpening equipment Plant and Machinery UK LED lightpad Plant and Machinery UK Electric heatedpad Plant and Machinery UK Hanging brush holder Plant and Machinery UK Adaptor for exhibition case light Plant and Machinery UK 25 29 Storage drawers 54 196 g ( Surjit Singh,1 Hoshiar Sing j g g Amritpal Singh) ( Singh) 124 1,267 109 178 52 77 25 6 7 9
SamsungGalaxyA8	219.00
MemoryCard 128 GB	21.00
Case	11.00
SD card	25
Surfacepen for tablet	29
Storage drawers	54
Flammable liquid storage cabin	e 196
2-Ton AC Deccan g (	256.46
Surjit Singh,1 Hoshiar Sing j g g	227.96
Amritpal Singh) (	569.91
Singh)	104.48
CCTV Cameras	142.48
Chemical cabinet(Abis UK)	124
Work Tables(X2)	1,267
Tools	109
Brushes	178
Mini iron	52
Sharpening equipment	77
LED lightpad	25
Electric heatedpad	6
Hanging brush holder	7
Adaptor for exhibition case light	9

Sanding block	6	Plant and Machinery	UK
Tin for tools	10	Plant and Machinery	UK
Minijack stand	39	Plant and Machinery	UK
Suction table	795	Plant and Machinery	UK
Wet and dry vaccuum	450	Plant and Machinery	UK
Lead weights	104	Plant and Machinery	UK
Camera ceiling mount	105	Plant and Machinery	UK
Photography lights	233	Plant and Machinery	UK
FinishingPress(Steel)	474.92	Plant and Machinery	India
Book Press(Iron)	275.46	Plant and Machinery	India
Canon 600D DSLR Camera	379.94	Plant and Machinery	India
Refrigerators(2)	194.72	Plant and Machinery	India
Water Dispenser	75.99	Plant and Machinery	India
Almirah	71.24	Plant and Machinery	India
Press Table	94.98	Plant and Machinery	India
Sukhasan Beds(2)	313.45	Plant and Machinery	India
Heaters(4)	52.24	Plant and Machinery	India
Rice Cooker	14.25	Plant and Machinery	India
Iron Press	21.85	Plant and Machinery	India

Exchange Rate and Currency Converter | O 105.2798

Special notDate of donatio Value/Price	n/purchase ril 2023 ril 2023 2022
- April 2022
50,000.00 March 2021 and donated
29,000.00 Donated March 2023
K April 2022
27,000.00 Donated April 2021
40,000.00 Donated April 2021
K April 2022
24,000.00 April 2021 and Ap
60,000.00 April 2021
11,000.00 April 2021
20,500.00 Donated April 2021 and Ap
8,000.00 Donated April 2021
7,500.00 Donated March 2021
10,000.00 Donated March 2021
33,000.00 Donated Feb 2021 andJuly
5,500.00 October 2023
1,500.00 Feb 2021
2,300.00 April 2022
K April 2022
15,000.00 Feb 2021

Additional income that would need to be recognised under accru

ty, it is not deemed appropriate to keep a minimum threshold for capitlisation. Therefore capit Computer and IT equipment will be depreciated over 3 years, F+F and Plant and Machinery w

B/fwd	Additions	C/fwd	Remaining UsB/fwd
219.00		219.00	3 years
21.00		21.00	3 years
11.00		11.00	3 years
25.00		25.00	3 years
29.00		29.00	3 years
54.00		54.00	10 years
196.00		196.00	10 years
256.46		256.46	10 years
114.98	114.98	229.96	10 years
569.91		569.91	10 years
104.48		104.48	10 years
142.48		142.48	10 years
124.00		124.00	10 years
1,267.00		1,267.00	10 years
109.00		109.00	10 years
178.00		178.00	10 years
52.00		52.00	10 years
77.00		77.00	10 years
25.00		25.00	10 years
6.00		6.00	10 years
7.00		7.00	10 years
9.00		9.00	10 years

6.00		6.00	10	years
10.00		10.00	10	years
39.00		39.00	10	years
795.00		795.00	10	years
450.00		450.00	10	years
104.00		104.00	10	years
105.00		105.00	10	years
233.00		233.00	10	years
474.92		474.92	10	years
275.46		275.46	10	years
379.94		379.94	10	years
97.36	97.36	194.72	10	years
75.99		75.99	10	years
71.24		71.24	10	years
94.98		94.98	10	years
313.45		313.45	10	years
	52.24	52.24	10	years
14.25		14.25	10	years
21.85		21.85	10	years

INR GBP Jal accounting 241,500.00 2293.887336

talisation of any fixed assets is at the full discretion of the will be depreciated over 10 years. No asset shall be

Charge	C/fwd	2024	2023
73	73	146.00	219.00
7	7	14.00	21.00
3.666666667	3.666666667	7.33	11.00
8.333333333	8.333333333	16.67	25.00
9.666666667	9.666666667	19.33	29.00
5.4	5.4	48.60	54.00
19.6	19.6	176.40	196.00
25.64594538	25.64594538	230.81	256.46
22.996	22.996	206.96	114.98
56.99098972	56.99098972	512.92	569.91
10.44834812	10.44834812	94.04	104.48
14.24774743	14.24774743	128.23	142.48
12.4	12.4	111.60	124.00
126.7	126.7	1,140.30	1,267.00
10.9	10.9	98.10	109.00
17.8	17.8	160.20	178.00
5.2	5.2	46.80	52.00
7.7	7.7	69.30	77.00
2.5	2.5	22.50	25.00
0.6	0.6	5.40	6.00
0.7	0.7	6.30	7.00
0.9	0.9	8.10	9.00

0.6	0.6	5.40	6.00
1	1	9.00	10.00
3.9	3.9	35.10	39.00
79.5	79.5	715.50	795.00
45	45	405.00	450.00
10.4	10.4	93.60	104.00
10.5	10.5	94.50	105.00
23.3	23.3	209.70	233.00
47.49249144	47.49249144	427.43	474.92
27.54564503	27.54564503	247.91	275.46
37.99399315	37.99399315	341.95	379.94
19.472	19.472	175.25	97.36
7.59879863	7.59879863	68.39	75.99
7.123873716	7.123873716	64.11	71.24
9.498498287	9.498498287	85.49	94.98
31.34504435	31.34504435	282.11	313.45
5.224174058	5.224174058	47.02	0.00
1.424774743	1.424774743	12.82	14.25
2.184654606	2.184654606	19.66	21.85