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2022-03-31-accounts

				Page
Report ofthe Trustees				1-4
Independent Examiner's		Report		5-6
Statement ofFinancial		Activities
Balance Sheet				8-9
Notes to the Financial	Statements			10-13
Detailed Statement of	Financial		Activities	14

					31.03.22	31.03.21
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	f'ullds
		Notes	f	f	f	f.
INCOMING RESOURCES
Incoming resources from generated		funds
Voluntary income			85,230		85,230	44,309
Investment income			116		116	221
Total incoming resources			85,346		85,346	44,530
RESOURCES EXPENDED
Other resources expended			79,535		79,535	80,414
NET INCOMING/(OUTGOING)	RESOURCES		5,811		5,811	(35,884)
RECONCILIATION OF FUNDS
Total funds brought forward			643,712		643,712	679,596
TOTAL FUNDS CARRIED FORWARD			649,523		649,523	643,712

						31.03.22	31.03.21
				Unrcrtrictcd	Restricted	Total	Total
				fnnds	funds	funds	limds
		Notes		8			f
FIXEDASSETS
Tangible assets		4		484,767		484,767	495.318
CURRENT ASSETS
Bank Current Account						34426	19,647
Deblms
Peuy Cash
Higher Interest	Account			134,219		134,219	134206
				168.445		168,445	153,853
CREDITORS
Amounts falling	duc withtn onc year		6	3,690		3.690	5,459
NET CURRENT ASSETS				164,755		164,755	148.394
TOTAL ASSETS LESS
CURRENT LIABILITIES				649,522		649,522	643,712
CREDITORS
Amounts falhng	duc aber morc than
cite I'elis
NET ASSETS				649,522		649,522	643.712
FUNDS
Brought fonvmd				643,711		643,711	679.595
Movement in funds				5,811		5,811	(35,111!41
TOTAL FUNDS				649522		649 522	643,711

	for the Year Ende	d 31March 2022
2	INVESTMENT INCOME	31.03.22	31.03.21
	Deposit account interest	116	516

TANGIBLE FIXEDASSET	S
	St Luke	Kitchen	F&F	Motor	Total
	Develmnt	Renovat'n		Vehicles
	6	E
COST	453,119	168,911	75,592	18,440	716,062
Additions
Disposals
	453,119	168,911	75,592	18,440	716,062
DEPRECIATION
At 1st Apnl 2021		130,749	72,737	17,258	220,744
Amount provided		9,541	714	296	10,551
Eliminated on Disposals
At 31st March 2022		140,290	73,451	17,554	231,295
NET BOOK VALUE
At 31 March 2022	453,119	28,621	2,141	886	484,767
At 31 March 2021	453,119	38,162	2,855	1,182	495,318

INVESTMENT INCOME	31.03.22	31.03.21
		f
Deposit account interest	116	516

TANGIBLE FIXED ASSET	S
	StLake	Kitchen	F&F	Motor	Total
	Develmnt	Renovat'n		Vehicles
	f	f		f	f
COST	453,119	168,911	75,592	18,440	716,062
Additions
Disposals
	453,119	168,911	75,592	18,440	716,062
DEPRECIATION
At 1st April 2021		130,749	72,737	17,258	220,744
Amount provided		9,541	714	296	10,551
Eliminated on Disposals
At 31st March 2022		140,290	73,451	17,554	231,295
NET BOOK VALUE
At 31 March 2022	453,119	28,621	2, 141	886	484,767
At 31 March 2021	453,119	38,162	2,855	1,182	495,318

31.03.22	31.03.21
f
	316

6	CREDITO	RS	:	AMOUNTS FALLING	DUE WITHIN ONE YEAR
						31.03.22	31.03.21
	Bank loans	and		overdrahs
	Other creditors					3,690	6,551
						3,690	6,551
7	CREDITORS'.			AMOUNTS FALLING	DUE AFTER MORE THAN ONE YEAR
						31.03,22	31.03.21
						f	E
	Amounts falling			due in more than five years:
8	SECURED	DEB'fS
	The following		scented debts are included		within creditors:
						31.0322	31.03.21
						g	E
	Other loans
9	MOVEMENT			IN FUNDS		Net
						moverueuts
					At 1,4.21	in fuuds	At 31.03.22
					f	g
	Unrestricted		funds
	General fund				643,712	5,811	649,522
	Restricted	funds
	TOTAL FUNDS				643,712	5,811	649,522

			Incoming	Resources	Movement
			resources	expended	ia funds
			g	g
Uurcstricted		funds
General	fund		85,346	79,535	5,811
Restricted funds
TOTAL	FUNDS		85,346	79,535	5,811

				31.03.22	31.03.21
					f.
INCOMING RESOURCES
Voluntary inconw.
Receipted Income				53,291	58,836
Golak Money				31,939	38,334
Other income
Ladies Satssng					1,754
Gilt Aid - Tax					9,885
				85,230	108,809
Investment Income
Deposit account	interest			116	516
Total incoming	resources			85,346	109,325
RESOURCES	EXPENDED
Support costs
Finance
Priest & Preachers		Wages		31,505	36,487
Akhand Path, Sage		Path, Sejh Path, Suhkmani	Path,	1,400	1,396
Dhadi Jatha &Siropas
Food &Provisions				2,151	3,460
Laundry, Cleaning		& Refuse Collection		1,571	1,442
Heat and light				10,705	26,198
Repairs snd renewals				10,027	13,711
Motor Expenses				1,305	131
Travel &.Subsistense
Advenising					824
Pnlltlttg, postage	&.stationery			1,376	891
Computer Costs
Telephone & internet				972	1,045
Subscriptions —Sikh Channel
Nargar Kirtan
Consumablcs				859	865
Accountancy				630	630
Legal &professional fees				129	357
Donations					8,151
Tisining				336
Depreciation				10,551	18,664
Other
Rates and water				1,149	2,210
Insurance				4,100	4,354
Bank Charges				769	1,147
Total resources	expended			79,535	121,961
Net income				5,811	(12,636)