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2023-03-31-accounts

For the year ended 3 1March 2023
2023 2D22
Restricted Unrestricted Restricted Unrestricted
funds Funds Total funds Funds Total
Incoming Resources
Donations
&Gift Aid
181,905 181,905 134,790 134,790
HMRC- Job Retention &Small donations Claims 18,634 18,634 18,634 18,634
GIA grant 16,166 16,166 4,500 4500
Other Misc inc (New Members) 1,212 1,212
Investment
Income
Bank Interest 1,829 1,829 366 366
Rents received 37,950 37,950 37,800 37,800
Total Incoming Resources 257 696 257,696 196,090 196,090
Resources Expended
Direct Charitable
Expenditure
Fund Raising
&Publicity
1,690 217,236
1,222
218,926
1,222
2,256
0
142,851
935
145,107
935
Management
and Administration
0 0
Total Resouces Expended 1,690 218,458 220 148 2,256 143,786 146,042
Net Incoming Resources -1,690 39,238 37,548 -2,256 45,980
Total Funds Brought Forward 6,761 1,896,392 1,903,153 9,017 1,848, 156 1,857,173
Total Funds Carried Forward 5071 1935630 1940,701 6761 1896,392 1,903,153

Freehold Improvement Furniture
&
Fixed Assets Property s Made Equipment Motor Vehicle Total
E f E f E
Net Book Value 8/f
Additions
234,390 928,037 161,411 38,000 1,361,838
Disposals
Balance c/f 234,390 928,037 161,411 38,000 1,361,S38
Depriciatlon:
Balance b/f
Provision for the year
105,748
8,349
31,239
1,690
136,987
10,039
Disposals
Total De 'n 114,097 32 929 147,026
Net BookValue;
31-Mar-23 234390 928,037 47,314 5,071 1214,812
31-Mar-22 234,390 928,037 55,664 6,761 1236,931

Registred
Charity 2
80961 80961
Income and Expenditure Accounts 31-Mar 31-Mar
Forthe year ended 31March 2023 2023 2022
E E E
Donations 181,905 134,790
New Memberships
x12
IIMRC-lob Retention
&Small donations
Claims 1212
18,634
14,566
Rents Received
GIA Grant Green Energy
37,950 37,800
~4500
255,867 191,656
Misc Income and gross Loyality Disount 366
257,696 192,022
less:
Building Insurances 3,517 3,745
Light and heat 30,609
Events- Sports Day, Slkhi Camp, Jubilee, Women's days out 8,923
Telephone
&Internet
1,043 969
Television 45 159
Water rates and Council Tax 1,605 1,020
Cleaning and refuse collection 5,332 3,846
Bank Fees 1,526 1,104
Repairs &Renewals
and
Maint 38,153 27,568
Travelling
Motor Vehicle
Expenses 1,246 1,680
Printing
postage and stationery
493
Advertising
&Publicity
1,222 935
Wages &personal
gifts
56,163 53,072
Donations
Made )Pun) abi School, Pakistan flooding & Turkey &Syria)
6,425
Equipment
Replacement
1,714 2,537
Legal and Professional fees 3,019 536
Ration for Langar 10,513 3,462
Letting agents commission 1,870 1,250
Sundry Expenses
GIA Grant Related Expend- Solar Panels
108
~36583
210,109 174
7,757
133,962
Depredation
Furniture
&Equip
Motor Vehicle
8,349
1,690
10,039 9,824
2,256
12,080
Net Surplus or loss for the year 45,980
Green Energy Pro)act included ln above:
Income:
Grant from GLA - 2nd Instalment 4,500
11,666 16,166 4,500
Less Expenditure:
8/f last Year
Professional
fees - LCA
1,585 7757
Solar Panels Proiect(Solar4Good) 34,998 36,583
Funded
by the Gurdwara
Sahib Woolwich 3,257