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|||||2023f||2022f|
|---|---|---|---|---|---|---|
|Inco<br>In<br>Resources|||||||
|Donations|||83,272||51,267||
|Sanskar TV|||4,130||||
|Social club|||399||1,192||
|Building<br>fund|||||3,205||
|Navagraha|||2,938||2,664||
|Shiv ling|||47,757||3,005||
|NCC grant|||||4,870||
|Insurance<br>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<br>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<br>Ius/<br>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|