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||2021|2020|
|---|---|---|
|Donations|77,533|150,805|
|Cost ofsales|(3,252)|(1,350)|
|Gross profit|74,281|149,455|
|Administrative<br>expenses|(51,767)|(61,396)|
|Other operating<br>income|3,567||
|Operating<br>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|





## 

|<br><br>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|





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## 

|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|



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## 

|This schedule does not form part ofthe statutor|y<br>accounts||
|---|---|---|
||2021|2020|
|Donations|77,533|150,805|
|Cost ofsales|(3,252)|(1,350)|
|Gross profit|74,281|149,455|
|Administrative<br>expenses|(51,767)|(61,396)|
|Other operating<br>income|3,567||
|Operating<br>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<br>and fax|||726|727|
|Subscriptions||||225|
|Bank charges|||454|553|
|insurance|||3,088|2,900|
|Equipment<br>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<br>and PR||||1,488|
||||840|2,088|
||||51,767|61,396|
|Other operating|income||||
|Other operating|income||3,567||