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2022-04-30-accounts
|
Page |
| 1.ExecutiveCommittee Report |
l-4 |
| 2.IndependcntExaminerReport |
5-6 |
| 3.StatementofFinancialActivities |
7 |
| 4.StatementofFinar-rciaiPosition |
8 |
| 5.Notestothe FinancialStatements |
9-72 |
| 6.Approval ofFinancialStatcments |
13 |
|
|
Total |
Tbtal |
Tbtal |
|
|
I'ulds |
Funds |
|
| INCOMINGRESOUR.CES |
|
2121-2022 |
2420-?,02L |
|
|
|
{. |
c |
|
| Donations/Parh/Collccrior's |
|
-t2,4t{0 |
|
6.742 |
| Kirtan1]hetaCollecti,-.n |
|
|
|
t4) |
| Golak |
|
19,014 |
|
13,316 |
| Urilities/GasCharges |
|
|
|
|
| I-angar,/Parshad |
|
862 |
|
3,6)r |
| Iluildingfund |
|
|
|
|
| lnteresrearned |
|
2 |
|
t1 |
| 65/67FrancisRoadCollcction |
|
28,171 |
|
29,036 |
| Miscelianeous (inc.SocialTrips) |
|
230 |
|
|
| (lommurritvl,{eals |
|
|
|
20,624 |
| TotalIncomeResources |
|
ti0,760 |
|
-:1ii1 |
| RESOURCESEXPENDED |
Notes |
|
|
|
| Lmpl(r)1neir(-loiis |
I |
36,505 |
|
17126 |
| (loreCosts |
L |
26,581 |
|
?1t.)1 |
| irr'rpcr:u(iosts |
-1t |
200 |
|
1,i7.i |
| SrngatandC--omrrir.rnitv\Veh:rre |
4 |
_1,D.z |
|
120 |
|
|
o',i62. |
|
55,;rI4 |
| NetFund Movementftrrtheveer |
|
L],597.37 |
17, |
EIii.9(, |
| lncome/(Deficit) |
|
|
|
|
|
|
zozl-1422 |
|
2020-zo2l |
|
|
NO'[ES |
d{ |
|
LE |
|
| CURRENTASSE'I'S |
|
|
|
|
|
| Cashacbank |
) |
84,533 |
|
75_116 |
|
| i)etty(lt$h |
|
|
|
I.lt)2 |
|
| llracltl)clrtr-,rs |
6 |
9)i |
|
|
|
| Accrucdllconrc |
|
4,047 |
|
|
|
|
|
39,535 |
|
76,63s |
|
| CL,RREr..ILiAnIL I'fI[S |
|
|
|
|
|
| l)ayroli |
E |
-700 |
|
|
|
| NEl'CURRENTASSE'I'S |
|
|
90,235 |
|
76.6-1E |
| TOTALASSI.]'I'SLISSCURRENTI-IAI}ILIIES |
|
|
90.2.j5 |
|
76.63tt |
|
|
-fotal |
Total |
|
|
2021-2022202A-2021 |
|
|
|
{, |
f, |
| 1 |
ANALYSTS OFSTAFF |
|
|
|
'JOi]-IS |
|
|
|
Priestsaud ExrertralRegi.J:rtha |
33.131 |
30.450 |
|
Ticr5\ri.saLxpcnditure |
/,-1b' |
|
|
FIMRCl'} YI:/NIC |
47 |
776 |
|
Other emplovnlentrci:1tcdclsts |
160 |
|
|
|
36,i05 |
3r,22(, |
|
|
'Ibtal |
lotal |
lotal |
|
|
202t-2$222A20-20?t |
|
|
| 2 |
]\;{hLYSISOirCOiil (.osls |
t, |
t, |
|
|
Adrninistration&General |
|
|
|
|
CharitableLlona.tions |
i0 |
|
|
|
EquipmenrandFurniture |
,i29 |
|
697 |
|
Laundry&Cleaning |
12t, |
|
|
|
Miscellaneous andGeneral |
2i+7 |
|
39 |
|
OfliceAdrninistrativeExpenses |
165 |
|
|
|
Printing,Postage&Stationery |
118 |
|
r37 |
|
|
1,53t |
|
874 |
|
Building&Maintenance |
|
|
|
|
BuildingMaintenance |
9ttI |
4.692 |
|
|
I)iwan HailExpendirure |
1,601) |
|
|
|
Fire SaferyExpenditure |
|
I |
7i1 |
|
Securiry |
? i)?9 |
|
i46 |
|
|
6,52c) |
6,i91 |
|
|
Charges&Fees |
|
|
|
|
i3:rnk(iharges |
171 |
|
72 |
|
OthcrIrees |
-110 |
|
287 |
|
|
48ri |
|
359 |
|
ProtessionalCosto^ |
|
|
|
|
Ittsufartces |
1,8iiJ |
L,448 |
|
|
|
t.85iJ |
1,44.q |
|
|
Utilities &Services |
|
|
|
|
Lldlitics |
|
9,344 |
|
|
\Y:rstcandRciusc(-ir:irqcs |
/:1t| |
r)9./r |
|
|
TLicphcneandlnicnrct |
821 |
|
77r |
|
|
16.175 |
11,108 |
|
|
|
26,581 |
20,3rJ1 |
|
|
|
Total |
'tbtal |
|
|
zoJr-202220zo-202L |
|
|
|
tt, |
|
| 3 |
ANALYSISOI; I'1l,OI'}l:RTYt:Xl)lrNS.LS |
|
|
|
65167 FruncisRoadExpeuses |
200 |
t.L74 |
|
|
200 |
L,174 |
| 4 |
,\NALYSISOISA}JC:!}-&CL]I,ttr{LIIr]I]'Y\'[LIi\I?.I] |
|
|
|
ComrrunityProject.s |
1,422 |
120 |
|
PuniabiClesscs |
300 |
|
|
Kirchenalrd I-anqarptor:isi+r;s |
\644 |
2,813 |
|
Bcachliip |
550 |
|
|
|
-)rs |
z1-r)-1 |
|
|
Tc'tal |
Totel |
|
|
2{''tZ!-2AZ?. |
2020-2021 |
|
|
1. |
fr |
| 5 |
CASHATBANK |
|
|
|
(}:rrcnt.&cconnr |
61,453 |
i)?<9 |
|
SrvingsAccount |
)1A7q |
23,077 |
|
|
-_..-
6+,>J_1 |
7i,336 |
| 6 |
T1{ADh I)EIITORS |
|
|
|
I)ebtors |
,9i |
|
|
|
915 |
|
| 7 |
ACCRL]LDIN(JOT,lJ- |
|
|
|
Rcceipted L)onations-Apr:ii2(,)21 |
r850 |
|
|
(io1ak l)o::rations-April2i)2i |
2157 |
|
|
|
4,AAi' |
0 |
|
TheaccruedincomerepresentsAprildonations that |
werebankedin May |
|
| 3 |
t1\Ylr-oLL |
|
|
|
(ii:inniPavmenrs |
-700 |
|
|
|
:::-trgl |
|