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






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



## 



## 

|<br><br>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<br>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<br>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<br>Donations|||134,486|122,445|
|Cost ofsales|||||
|Subcontractor<br>costs|||4,200|2,450|
|Administrative|expenses||||
|Employee costs:<br>Wages and salaries|||2,410<br>2,410|20,415<br>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<br>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|