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|Forthe year|en|ded 31stMarch 202|3||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||TEMPLE||BUILDING||SIKH TEMPLE||EDUCATION||TOTAL|
|||||||FUND||KITCHEN|||||
|Income|||||||||||||
|Donations|||f|99,778.29|||f||||E|99,778.29|
|Groceries|||f|||||25,025.75|||E|25,025.75|
|Bank Interest|||||||f|663.63||||663.63|
|Rentallncome:||Flat|E|5,100,00|E|||||||5,100.00|
||||E|104,878.29|f||E|25,689.38||||130,567.67|
|Expenditure|||||||||||||
|Wages|||E|34,591.98||||||||34,591.98|
|Accountancy|Fees||E|4,215.40||||||||4,215.40|
|CCTV|||f|4,217.37||||||||4,217.37|
|Television||||588.99||||||||588.99|
|Premises<br>Insurance|||E|1,890.61||||||||1,890.61|
|Heat and Light|||E|21,998.31||||||||21,998.31|
|Telephone|||E|589.08||||||||589.08|
|Office Stationery||||||||53.59||||53.59|
|Printing/Banners|||f|229.00||||||||229.00|
|Repairs and Renewals|||f|2,367.00||||172.87||||2,539.87|
|Miscellaneous|Expenses|||839.84||||373.69||||1,213.53|
|Lease ofCar Park|||E|4,800.00||||||||4,800.00|
|Cleaning||||||||199.57||||199.57|
|Groceries||||||||9,859.86||||9,859.86|
||||E|76,327.58||||10,659.58|E||E|86,987.16|
|Income less Expenditure|||||||||||||
|for the period||||28,550.71|E|||15,029.80|F||E|43,580.51|
|Balances at 31st||March 2022|E|525,983.74|E|(586,619.24)|E|208,286.80|E|562.48|f|148,213.78|
|Balances at 31stMarch 2023||||554,534.45|E|(586,619.24)|f|223,316.60|f|562.48|E|191,794.29|



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|||||TEMPLE|
|---|---|---|---|---|
|Income|||||
|Donations|||E|99,778.29|
|Rentallncome:||Flat|E|5,100.00|
||||E|104,878.29|
|Expenditure|||||
|Wages|||E|34,591.98|
|CCTV|||f|4,217.37|
|Television|||E|588.99|
|Accountancy|Fees||E|4,215.40|
|Premises<br>Insurance|||E|1,890.61|
|Heat and Light|||E|21,998.31|
|Telephone|||E|589.08|
|Printing/Banners|||E|229.00|
|Repairs and Renewals|||E|2,367.00|
|Miscellaneous||Expenses|f|839.84|
|Lease ofCar|Park||E|4,800.00|
|Cleaning|||||
||||E|76,327.58|
|Surplus<br>Income/(Expenditure)|||||
|for the period|||E|28,550.71|
|Balances at 31st March 2022|||E|525,983.74|
|Balances at 31st March 2023|||f|554,534.45|





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||||KITCHEN|
|---|---|---|---|
|Income||||
|Groceries||E|25,025.75|
|Bank interest||E|663.63|
|||f|25,689.38|
|Expenditure||||
|Miscellaneous|Expenses|f|373.69|
|Office Stationary||f|53.59|
|Repair 8 Renewal||E|172.87|
|Cleaning||E|199.57|
|Groceries||E|9,859.86|
|||E|10,659.58|
|Surplus<br>Income/(Expenditure)||||
|for the period||E|15,029.80|
|Balances at 31st March 2022||E|208,286.80|
|Balances at 31st March 2023||E|223,316.60|