|~ofthe 'irastees|||
|---|---|---|
|iacieyeakeat<br>Rxaaaiaer"s Report|||
|Stateateat ofFiaaacial he& itic»|||
|Ialaace Sheet|||
|%Hes tothe Fiaaacial Staaaaeats|7 to|ll|
|Selailal Statetaeat ofAaaadal Activities|l2 to|l3|





## 

## 



## 



## 



## 

## 



## 

## 



## 

## 

|||||3).)2.2l|
|---|---|---|---|---|
|||||Total|
|||||Allkl%|
||||4,083,I58|4,08l,848|
||||57,972|l0.i&6|
||||6,3l0|6,050|
||||l,0l4,254|609,062|
||||l,N8,536||
||||( 134,032)|( l l2,894)|
|TOTAI|ASSETSI KSSCljkRKXT||||
|IiABlkkTIKS|||5,028~62|4,654~2|
|CRK&)TARS|||||
|Amonnts|fa)lmg Beeatter more than one year|10|(676,4l8)|(760,l58)|
|NET ASSETS|||4,35t,784||
||||4,3$f,7N||
||||4,35f,78'4||





## 

## 

## 

## 

## 

## 

## 




## 

## 

## 



## 

|||4,067,7 ll3||
|---|---|---|---|
|||4,967.713||
||At 3 f Becerttber 20&&|||
|||4.067,7 [3||
||At 3I December 20<br>I|||
|S.|BERTHS:AMOUNTS FALLING DUK|%ITHlN ONE YEAR||
||CREATORS: AMOUNTS FALLING DUE %'iTHA' ONE YEAR|||
||||f,54,03Z|
||CRK&lTQRS".AMOUNTS FALLPIG DUE AFTER MORE THAN ONE||YEAR|
||8snk Ieaes Isee note II)||676,47II|





## 

||||||||3l.l22I|
|---|---|---|---|---|---|---|---|
|l'he following|||secured debts are incjuded|within creditors:||||
||||||At I.I02|||
||||||3,894,I04|||
|||||||457,6'||
|Uarestrietstl|||faathr|||||
|Genrssri|fund|||||||
|ikarsstrieterl||Iaarls||||||
|Gcrrerul|fund|||||||
||||||||3,894,164|





## 

## 

## 




## 

## 

||FOR THK VKAR KNDK|D 31DKCKMBKR 2022||
|---|---|---|---|
||||3l.l22lf|
||||334,l63|
||||20,0l l|
|Total incomiug resources||||
||||453„403|
|Other||||
|Legal k, professional<br>fees<br>Donation -SAM<br>k Sikh~||6,000||
|||4,500||
|Snhscriptions<br>Pest~||804<br>66l|l,800|
|Ahums, etc maintenance||3,000||
|||3,073||
||||l,800|
|Support esots||||
|/Nanagement||||
|Wages<br>Itates and water<br>instmurce||40~<br>2!,005|28.498<br>l7,955|
|Light and heat<br>TeiepllloQe<br>Postage and stationery<br>Waste disposal<br>Lmmdry 4deaniag<br>Repairs k, renewals<br>i'itdam expenses<br>Security experares<br>Phmt and nmchinery||7,064<br>33,l94<br>l~3<br>2„002<br>l,l22<br>763<br>l8,485<br>l2,897<br>3,078<br>5~|7,429<br>22+l4<br>2267<br>l,570<br>l389<br>77<br>24+74<br>~42<br>~20<br>4,7l2|
|||l46,9IO||





## 

||3l.l22 l|
|---|---|
|4,86$|2.790|
|30,9fl|2l.946|