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|For the year ended 3|1March 2023||||||||
|---|---|---|---|---|---|---|---|---|
||||2023||||2D22||
||Restricted||Unrestricted||Restricted|Unrestricted|||
|||funds|Funds|Total|funds||Funds|Total|
|Incoming Resources|||||||||
|Donations<br>&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<br>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<br>Expenditure<br>Fund Raising<br>&Publicity||1,690|217,236<br>1,222|218,926<br>1,222|2,256<br>0||142,851<br>935|145,107<br>935|
|Management<br>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|





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|||Freehold|Improvement|Furniture<br>&|||
|---|---|---|---|---|---|---|
|Fixed Assets||Property|s Made|Equipment|Motor Vehicle|Total|
|||E|f|E|f|E|
|Net Book Value 8/f<br>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<br>Provision for the year||||105,748<br>8,349|31,239<br>1,690|136,987<br>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|





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|Registred<br>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<br>x12<br>IIMRC-lob Retention<br>&Small donations|||Claims|||1212<br>18,634|||14,566||
|Rents Received<br>GIA Grant Green Energy||||||37,950||37,800<br>~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<br>&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<br>and|Maint||||38,153|||27,568|||
|Travelling<br>Motor Vehicle|Expenses||||1,246|||1,680|||
|Printing<br>postage and stationery|||||493||||||
|Advertising<br>&Publicity|||||1,222|||935|||
|Wages &personal<br>gifts|||||56,163|||53,072|||
|Donations<br>Made )Pun) abi School, Pakistan flooding & Turkey &Syria)|||||6,425||||||
|Equipment<br>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<br>GIA Grant Related Expend- Solar Panels|||||108<br>~36583|210,109||174<br>7,757|133,962||
|Depredation|||||||||||
|Furniture<br>&Equip<br>Motor Vehicle|||||8,349<br>1,690|10,039||9,824<br>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<br>fees - LCA|||||1,585|||||7757|
|Solar Panels Proiect(Solar4Good)|||||34,998|36,583|||||
|Funded<br>by the Gurdwara|Sahib|Woolwich||||||||3,257|