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||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<br>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<br>(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|





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