## 

|CONTENTS||||||PAGE|PAGE|
|---|---|---|---|---|---|---|---|
|Executive||Committee<br>and|Trustees|annual|report|1|— 2|
|Independent||Examiner's|report|||||
|Statement||of financial|activites|||||
|Balance|sheet|||||||
|Notes to|the financial||statements|||6|— 10|





## 

## 

## 




||||||TOTAL||
|---|---|---|---|---|---|---|
||||RESTRICTED|UNRESTRITED|||
||||FUNDS|FUNDS|2022|2021|
|INCOME<br>AND<br>EXPENDITURE|||||||
|INCOMING<br>RESOURCES|||||||
|Charawa<br>and donations<br>Gift Aid refund<br>Rent<br>Legal fees recovered|2|||361,579<br>29,122<br>69,285|361,579<br>29,122<br>69,285|162,873<br>5,566<br>27,392|
|TOTAL<br>INCOMING<br>RESOURCES||||459,986|459,986|195,831|
|RESOURCES<br>EXPENDED|||||||
|Direct<br>expenditure<br>Fundraising<br>and publicity<br>Management<br>and administration<br>of the charity||3<br>3<br>3||337,497<br>3,638<br>19,688|337,497<br>3,638<br>19,688|189,538<br>2I010<br>7,901|
|TOTAL<br>RESOURCES<br>EXPENDED||||360,823|360,823|199,449|
|NET<br>INCOMING/(OUTGOING)<br>RESOURCES<br>FOR THE<br>YEAR||||99,163|99,163|(3,618)|
|Ba.lance<br>brought<br>forward<br>1 September<br>2021|at||||2,300,111 2,303,727||
|BALANCE<br>CARRIED<br>FORWARD|AT||||||
|31 Au<br>st 2022|||||2,399,274 2,300,109||





## 

## 

## 

## 

## 



## 

## 

|2022|2021|
|---|---|
|361,579|162,873|
|361,579|162,873|



|RESOURCES<br>EXPENDED||||||
|---|---|---|---|---|---|
||RESTRICTED||UNRESTRICTED|TOTAL|TOTAL|
|||FUNDS|FUNDS|2022<br>f|2021|
|Direct charitable<br>e<br>enditure||||||
|Functional<br>expenses<br>Donations<br>Water rates<br>and council<br>Cleaning<br>expenses<br>Insurance<br>Light<br>and heat<br>Repairs<br>and maintenance<br>Printing<br>and stationary<br>Capital<br>expenditure|tax||172<br>2<br>9<br>7<br>24<br>72<br>1<br>43<br>, 778<br>, 175<br>.711<br>, 359<br>, 190<br>, 357<br>, 457<br>, 214<br>, 256|172,778<br>4,175<br>2 711<br>9,359<br>7,190<br>24,357<br>72,457<br>1,214<br>43,256|84, 647<br>12,157<br>2,941<br>12,803<br>6,171<br>18,902<br>51,533<br>384|
||||337,497|337,497|189,538|
|Fundraisin<br>and<br>ublicit||||||
|Advertising|||3,638|3,638|2,010|
||||3,638|3,638|2, 010|
|Mana<br>ement<br>and Administration||of||||
|~th*<br>Ch<br>t||||||
|Telephone<br>and postage<br>Professional<br>fees<br>Legal fees<br>Bank charges<br>and overdraft<br>Estate<br>agents<br>commission||interest|7,166<br>6,812<br>500<br>1,399<br>3,811|7,166<br>6,812<br>500<br>1,399<br>3,811|2.331<br>4,164<br>1,406|
||||19,688|19,688|7,901|





||||||SHRI|SHRI|GURU|RAVIDASS|RAVIDASS|SABHA|SABHA||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||CHARITY|||REGISTRATION|||NUMBER||273317||||
||||NOTES|TO|THE||ACCOUNTS<br>FOR|||THE|YEAR|ENDED|||
||||||||31ST|AUGUST|2022||||||
||EMPLOYEE||INFORMATION||||||||||2022|2021|
||||||||||||||E|F|
|4.1|Staff|costs:|||||||||||||
||Wages|and|salaries||||||||||||



|4.|2|The average<br>weekly<br>year<br>was<br>made<br>up as|number<br>of employees<br> follows:|during|the|No.|No.|
|---|---|---|---|---|---|---|---|
|||Employees||||||





## 

## 

|TANGIBLE<br>FIXED|ASSE|TS|||||||
|---|---|---|---|---|---|---|---|---|
|||||||||Land<br>and<br>~d'dd'|
|Cost:<br>At 1st September<br>Additions|2021|||||||1,677,823<br>604,443|
|At 31st August|2022|||||||2,282,266|
|Depreciation:<br>At 1st September<br>At 31st August|2021<br>2022||&||||||
|Net<br>book value<br>at<br>31st August<br>2022|||||||f2,282, 266||
|Net<br>book value<br>at<br>31st August<br>2021|||||||f1,677,823||
||||||||2022|2021|
|The net book values||of|land|and|building|comprises:|f||
|Freehold|||||||2,282,266|1,677,823|
|DEBTORS|||||||2022f|2021f|
|Debtors<br>Other<br>debtors<br>Prepayments|||||||29,116<br>26, 000<br>4,395|5,523<br>31,000<br>4, 808|
||||||||59, 511|41, 331|
|CREDITORS<br>— AMOUNTS<br>WITHIN<br>ONE<br>YEAR||FALLING||DUE|||2022f|2021|
|Trade creditors<br>Other<br>taxes<br>and <br>Accruals|social||security||costs||1,549<br>1<br>41524|(276)<br>1<br>364|
||||||||6,074|4,089|