2021-03-31-accounts

	2021	2020
Donations	77,533	150,805
Cost ofsales	(3,252)	(1,350)
Gross profit	74,281	149,455
Administrative expenses	(51,767)	(61,396)
Other operating income	3,567
Operating profit	26,081	88,059
Interest receivable	4	23
Interest payable	(3,242)	(9,801)
Profit before taxation	22,843	78,281
Tax on profit
Profit for the financial year	22,843	78,281

SIKH SOCIETY OF MilTON	SIKH SOCIETY OF MilTON	KKYNES	KKYNES
Registered number:			0284603
Balance Sheet
aa at 31 March 2021
		Notes		2021
				E
Fixed assets
Tangible assets				3,086,681		3,087,792
Current assets
Cash at bank and in hand			30,111		13,972
Creditors: amounts	falling due
within one year		3	(55,224)		(55,224)
Net current liabllltles				(25,113)		(41,252)
Total assets less current
liabilities				3,061,468		3,046,540
Creditors: amounts	falling due
after more than one	year			(345,626)		(353,540)
Nat assets				2715843		2,693000
Capital and reserves
Profit and loss account				2,715,843		2,693,000
Total funds				2,715843		2,693,000

for the year ended 31 Iiarch 2	021
	Share	Share	Re-	Profit	Total
	capital	premium	valuation	and loss
			reserve	account
At 1 April 2019				2,614,719	2,614,719
Profit for the financial year				78,281	78,281
At 31 March 2020				2,693,000	2,693,000
At 1 April 2020				2,693,000	2693,000
Profit for the financial year				22,843	22,843
At 31Ilarch 2021				2,715,843	2,715,843

2	Tangible fixed assets	Tangible fixed assets
				Plant and
			Land and	machinery
			buildings	etc	Totalf
	Cost
	At 1 April 2020		3,079,716	46,075	3,125,791
	At 31 March 2021		3,079,716	46,075	3,125,791
	Depreciation
	At 1 April 2020			37,999	37,999
	Charge for the year			1,211	1,211
	At 31 March 2021			39,210	39,210
	Net book value
	At 31 March 2021		3,079,716	6,865	3,086,581
	At 31 March 2020		3,079,716	8,076	3,087,792
3	Creditors: amounts	falling due within one year		2021	2020f
	Bank loans and overdrafts			54,624	54,624
	Trade creditors			600	600
				55,224	55,224
4	Creditors: amounts	falling due after one year		2021	2020
	Bank loans			345,625	353,540

This schedule does not form part ofthe statutor	y accounts
	2021	2020
Donations	77,533	150,805
Cost ofsales	(3,252)	(1,350)
Gross profit	74,281	149,455
Administrative expenses	(51,767)	(61,396)
Other operating income	3,567
Operating profit	26,081	88,059
interest receivable	4	23
interest payable	(3,242)	(9,801)
Profit before tax	22,843	78,281

This schedule d	oes not	form part ofthe statutory ac	counts
			2021f	2020
Donations
Donations			77,533	150,805
Cost ofsales
Subcontractor costs			3,252	1,350
Administrative	expenses
Employee costs:
Wages and salaries			8,917	10,699
			8,917	10,699
Premises costs:
Light and heat			25,815	26,487
Cleaning			835	1,028
			26,650	27,515
General administrative		expenses:
Telephone and fax			726	727
Subscriptions				225
Bank charges			454	553
insurance			3,088	2,900
Equipment expensed			5,629	3,669
Repairs and	maintenance		4,252	6,973
Depreciation			1,211	1,425
Donations				4,622
			15,360	21,094
Legal and professional		costs:
Accountancy	fees		840	600
Advertising and PR				1,488
			840	2,088
			51,767	61,396
Other operating	income
Other operating	income		3,567