2023-03-31-accounts

ommittee members during the accounting pe	riod were as follows;-
Darshan Singh Lotey (President)	Gurpal Singh Dhillon
Gurbax Singh Nagra (Vice President)	Warmeet Singh Chhabra
Harbans Kaur Sidhu (General Secretary)	Harmeet Singh Kochar
Jagir Singh Rai (Treasurer)	Jagdev Singh
Jaswant Singh Ruprai	Jagjit Singh
Balvir Singh Marwaha	Jisbeer Kaur Lotey
Davinder Singh Dhaliwal	Thirath Singh Bassi
Ranbir Kaur Baga

		2023	2022
Donations		134,486	122,445
Cost ofsales		(4,200)	(2,450)
Gross profit		130,286	119,995
Administrative	expenses	(43,385)	(66,222)
Operating profit		86,901	53,773
Interest payable		(10,125)	(3,994)
Profit before	taxation	76,776	49,779
Tax on profit
Profit for the	financial year	76,776	49,779

Registered number. Balance Sheet as at 31 March 2023	0	284603
	Notes		2023 E		2022 K
Fixed assets Tangible assets			3,084,676		3,085,551
Current assets Cash al bank and in hand		70,637		39.460
Creditors: amounts falling due within one year	4	(59,544)		(55,344)
Net current assets/{liabilities)			11,093		(15,884)
Total assets less current liabilities			3,095,769		3,069,667
Creditors: amounts falling due after more than one year			(253,371)		(304,045)
Net assets			2,842,398		2,765,622
Capital and reserves Profit and loss account			2,842,398		2,765,622
fd			2,842,398		2,765,622

for the year ended 31 March 2	023
	Share	Share	Re-	Profit	Total
	capital	premium	valuation	and loss
			reserve	account
	E	F
At 1 April 2021				2,715,843	2,715,843
Profit for the financial year				49,779	49,779
At 31 March 2022				2,765,622	2,765,622
At 1 April 2022				2,765,622	2,765,622
Profit for the financial year				76,776	76,776
At 31 March 2023				2,842,398	2,842,398

Freehold	buildings	over 50years
Leasehold	land and buildings	over the lease term
Plant and	machinery	over 5years
Fixtures,	fittings, tools and equipment	over 5years

2	Employees					2023	2022
						Number	Number
	Average number of	persons	employed	by the company
3	Tangible fixed assets
						Plant and
					Land and	machinery
					buildings	etc	Total
							E
	Cost
	At 1 April 2022				3,079,716	46,075	3, 'i 25,791
	At 31 March 2023				3,079,716	46,075	3,125,791
	Depreciation
	At 1 April 2022					40,240	40,240
	Charge for the year					875	875
	At 31 March 2023					41,115	41,115
	Net book value
	At 31 March 2023				3,079,716	4,960	3,084,676
	At 31 March 2022				3,079,716	5,835	3,085,551
4	Creditors: amounts	falling	due within	one year		2023	2022
						E
	Bank loans and overdrafts					58,824	54,624
	Trade creditors					720	720
						59,544	55,344
5	Creditors: amounts	falling	due after	one year		2023	2022
	Bank loans					253,371	304,045

		2023	2022
		K
Donations		'134,486	122,445
Cost ofsales		(4,200)	(2,450)
Gross profit		130,286	119,995
Administrative	expenses	(43,385)	(66,222)
Operating profit		86,901	53,773
Interest payable		(10,125)	(3,994)
Profit before	tax	76,776	49,779

This schedule d	oes not	form part ofthe statutory ac	counts
			2023	2022
			P	K
Donations Donations			134,486	122,445
Cost ofsales
Subcontractor costs			4,200	2,450
Administrative	expenses
Employee costs: Wages and salaries			2,410 2,410	20,415 20,415
Premises costs'.
Rates			3,436
Light and heat			22,495	22,987
Cleaning			1,189	1,675
			27,120	24,662
General administrative		expenses:
Telephone and fax			725	751
Subscriptions			233	536
Bank charges			469	508
Insurance			1,600	3,356
Equipment	expensed			1,110
Repairs and	maintenance		4,324	11,634
Depreciation			875	1,030
			8,226	18,925
Legal and professional		costs:
Accountancy	fees		720	720
Other legal	and professional		4,909	1,500
			5,629	2,220
			43,385	66,222