| VALUE | PI{L) | DEPR | VALUE | Depr | ||||
|---|---|---|---|---|---|---|---|---|
| @1.4.21 | ADDITIONS | SOLD | ON SALE | FOR YR | @31.3.22 | Rate | ||
| FURNITURE and | ||||||||
| FITTINGS | 5100.00 | -225.00 | 4875.00 | &s% | ||||
| OTHER | ||||||||
| EQUIP WIENT |
1748 QQ | -350 QQ | 1398.00 | so% | ||||
| LEASEHOLD | ||||||||
| PROPERTY | 7376.00 | -295.00 | 7081.00 | 4% | ||||
| ALARM SYSTEN | 69.QO | -10.00 | 59.00 | 15% | ||||
| F14,293.00 | f0.00 | RO.OO | f0.00 | -f880.00 | R13,413.00 | ' |
| RECEII TSAND PAYMENTS ACCOUNT | |||
|---|---|---|---|
| 31.3.2024 | FOR THE YEAR ENDED | 31 MARCH | 2922 |
| INCOME | |||
| 2052.00 | RESTRICTED FUND RECEIVED IN | 1210.00 | |
| 5&626.27 | SAMAJ (see attached) | 71113.49 | |
| 34557.15 | MANDIR (see attached) |
15451.95 | |
| 95?N,42 | |||
| 1834.61 | BANK INTEREST | 190.46 | |
| 97070 A& | 8?96590 | ||
| LESSEXPENSES | |||
| 2052.00 | RESTRICTED FUND PAID OUT | 1210.00 | |
| 0.00 | SPONSORSHIP | 0.00 | |
| 0.00 | RENTED PROPERTY | 0.00 | |
| 0.00 | DONATIONS | 18.50 | |
| 525.00 | FESTIVALS, EVENTS and ACTIVITIES | 16088.04 | |
| 16640.61 | WAGES and PAYE | 16464.82 | |
| 0.00 | BHOG PRASHAD | Q.QQ | |
| 506.40 | POOJARI EXPENSES | 2030.04 | |
| 0.00 | LUNCH CLUB | 0.00 | |
| 0.00 | GOD COLI ECTION (from India) | 0.00 | |
| 17'5S.&S | GROCERIES | 3898.?6 | |
| 16349.29 | REPAIRS and MAINTENANCE | 4266.82 | |
| 920,g9 | YYATQR RATES | ?k5.98 | |
| 1348.60 | LIGHT and HEAT | 1097.94 | |
| 799.98 | TELEPHONE | 800.78 | |
| PRINTING, STATIONERY, POSTAGE | |||
| 0.00 | and NEWSPAPERS | 897.60 | |
| 717.93 | SECURITY COSTS | 191.65 | |
| 446.68 | REFUSE COLLECTION | 427.62 | |
| 0.00 | BANK CHARGES | 135.17 | |
| 987.47 | INSURANCE | 188.00 | |
| 525.00 | ACCOUNTANCY | 4260.00 | |
| 835.90 | SUNDRY MPENDITUKE: TVLicence | 28.78 | |
| 314.00 | CLEANING COSTS | 0.00 | |
| 44724.80 | 52730.50 | 28402.89 | |
| 1990.00 | DEPRECIATION | 880.00 | |
| (PROFIT)/LOSS ON SALE OF | |||
| Q.QQ | FIXEDASSETS | ||
| 50355.23', | NET INCOME for the YEAR | f34,355.40 |