| 2023f | 2022f | |||||
|---|---|---|---|---|---|---|
| Inco In Resources |
||||||
| Donations | 83,272 | 51,267 | ||||
| Sanskar TV | 4,130 | |||||
| Social club | 399 | 1,192 | ||||
| Building fund |
3,205 | |||||
| Navagraha | 2,938 | 2,664 | ||||
| Shiv ling | 47,757 | 3,005 | ||||
| NCC grant | 4,870 | |||||
| Insurance claim |
7,213 | |||||
| india appeal | 7,130 | |||||
| Sanskar/Pule/Haven | 6,692 | 6,930 | ||||
| Weekly Collecfions | 16,301 | 11,611 | ||||
| Membership | 1,960 | 1,908 | ||||
| Deed ofcovenant | 10,597 | 10,549 | ||||
| Tax refund (Gift Aid) | 18,688 | 10,661 | ||||
| Rent received | 12,127 | 11,646 | ||||
| House rent received | 6,025 | 4,950 | ||||
| Interest on reserve account | 1,057 | 26 | ||||
| Interest on capital account | 591 | |||||
| Sundry income | 2,977 | 3,355 | ||||
| 214,920 | 142,773 | |||||
| Total Receipts | 214,920 | 142,773 | ||||
| ~LadN' | ||||||
| Wages/Salary&NI | 19,497 | 17,209 | ||||
| Electricity, gas and water | 6,218 | 6,577 | ||||
| Repairs end maintenance | temple | 68,012 | 137,985 | |||
| Repairs and maintenance | house | 281 | 2,859 | |||
| Cleaning and waste deposal |
8,397 | 6,341 | ||||
| Insurance | 8,991 | 8,900 | ||||
| Telephone postage and | stationery | 2,068 | 1,764 | |||
| Legal fees | 1,200 | |||||
| Accountancy fees | 540 | 480 | ||||
| Sunday bhog expenses | 6,353 | 3,690 | ||||
| Fesdvat expenses/other | expense | 21,724 | 6,707 | |||
| Dakshna/Donations/Subscription | 4,323 | 7,224 | ||||
| Social club expenses | 7,010 | 4,391 | ||||
| Sump charge | 655 | |||||
| Sundry expense | 1,383 | |||||
| 154,069 | 2017%0 | |||||
| Su Ius/ deficit for the |
ear | 60,851 | 63,037 | |||
| Funds at 1April 2022 | 1,139,290 | Mer-21 | 1,203,227 | |||
| Funds at31March 2023 | 1,200,141 | Msr-22 | 1,139,290 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.