2023-03-31-accounts

			for	the Year Ended 31March	2023
					2023	2022
					Unrestricted	Total
				Notes	fundf	funds 6
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				1852I25	108,644
Investment	income				87,810	79,499
Other income						2,190
Total					273,635	190,333
EXPENDITURE ON
Charitable	activities
Charity					211,605	166,563
NET INCOME					62,030	23,770
RECONCILIATION			OF FUNDS
Total funds	bmught	forward			2,259,513	2,235,743
TOTAL FUNDS CARRIED FORWARD					2,321,543	2,259,513

		SRIIIASMESH SIKHTEMPLE	SRIIIASMESH SIKHTEMPLE
		Balance Sheet
		31March 2023
				2023	2022
				Un esticted	Total
				fund	funds .
		die blotcs			8
FIXEDASSETS
Tangib!eassets				1,412,000	1,443,378
CURRENT ASSETS
Debtors				7,609	7,615
Investments				851420	394,339
Cash at bank and in hand				62W4	423,174
				920„rt93	825,128
CREDITORS
Amounts falling due within one year				(11,450)	(8,993)
NETCURRENT ASSETS					816,135
TOTAL ASSETSLESS	CURRENT
LIABILITIES				M21~	2,259,513
NETASSETS				2@21~	2,259,513
FUNDS		10
Unrestricted funds				2@21~	2,259,513
TOTAL FUNDS				2421~	2259413
The financial statements	were approved	by the Board of Trustees	and authorised	for issue on 18 December	2023 and were
signed on its behalf by:

			for the Year Ended 3	1March 2023
2.	.r	f",PRE~IN	CONK
				2023f	2022
				SOJI29	73,337,
		. lepoch accormt bauresr		6,981	6,167	~
				87Jllg

	SI'AFF COSTS
	The average monthly	number ofemployees		during the year was as follows:
					2022
					I
	No employees received emoluments		in excess ofBi0,000.
5.	2021COMPARATIVES FORTHK SI'ATEMENT OFFINANCIAL ACTIVITIES
					Unrestricted
					fund
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies				log,644
	Investment income				79,499
	Other income
	Total				190,333
	EXPENDITURE ON
	Charitable activities
	Charity				166,563
	NET INCOME				23,770
	RECONCILIATION	OFFUNDS
	Total funds brought forvuud				2,235,743
				Page 7	continued. ..

	2021COMPARATIVES FORTHESI'ATEMENT OFFINANCI	AL ACTIVITI	ES -c'onttii4@'
				Unrestricted
				fund
	TOTAL FUNDS CARRIED FORWARD			2,259,513
6.	TANGIBLE FIXEDASSETS
			Fixtures
		Freehold	and
		Properly	fittings	Totals
			6
	COSI'
	At 1April 2022	2rt36~6	32M96	2,761dt42
	Additions	2!4349	1400	30,149
	At 31March 2023	2,464,795	327,196	2,791WI
	DEPRECIATION
	At 1 April 2022 Charge for year	Idt72dtgg 49496	245856 12~1	1418,464 61427
	At 31March 2023	1,122&104		1479,991
	NET BOOKVALUE
	At31March 2023	1442,691	69409	I/12,000
	At 31March 2022	1,363,638	79,740	1,443,37$
7.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR
				2022
	Prepayments and accrued income			7,615
g.	CURRENT ASSETINVESTMENTS
			2023	2022
			g	g
			051420	394,339

				SRIDASMESH SIKHTEMPLE	SRIDASMESH SIKHTEMPLE	SRIDASMESH SIKHTEMPLE
				Notes to the Bnancisl Statements - continued
					forthe Year Ended 31March 2023
	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEA'R
							2023	2022
							0
	Trade creditors						921	1380
	Taxation and	social security					813	1,081
	Other creditors						9,716	6,632
							Ilr450	8,993
10.	MOVEMENT		IN FUNDS
							Net
							movement	At
					At	IA.22	in funds	31.3.23
						6
	Unrestricted	funds
	General fund				2459/13		62,030	2/21~3
	TOTAL FUNDS				2459413		62,030	2P21+8
	Net movement		in funds, included		in the above are as follows:
					Incoming		Resources	Movement
					fmoulccs		expended	in funds
						6	6
	Unrestricted	fuads
	General fund				273di35		(211,605)	62dt30
	TOTAL FUNDS				273%5		(211,605)	62,030
	Comps rntives		for movemmt	iu	funds
							Net
							movement	At
					At	1.421	in funds	31.3.22
							8	6
	Unrestricted	funds
	General fund				2335,743		23,770	2,259,513
	TOTAL FUNDS				2,235,743		23,770	2359,513

Comparaiive	Comparaiive	net movement	net movement	in fimds, included	in the	above are	above are	as follows:
								Incoming	Resources		Movement
								fcsoulccs	capendcd		in funds
									6		g
Unrestricted		funds
General	fund							190,333	(166,563)
TOTAL	FUNDS							190,333	(166,563)		23,770
A current	year 12months		and prior year 12months combined				position is as follows:
									Net
									movement		At
								At 1.4.21 f,	in funds 6		31.323 I
Unrestricted		funds
General fund								2,235,743	85,800		2,321/43
TOTAL	FUNDS							2,235,743	$5,800		2,321,543
A current	year 12 months			and prior year 12	months	combined		net movement in funds,	included	in the above ate		as
follows:
								Incoming	Resources		Movement
								fcsoulccs	expended		in funds
											f.
Unrests1cted		funds
General fund								463,968	(378,168)		85,800
TOTAL	FUNDS							463,968	(378,168)		85,$00

	SRIDASMESH SIKHTEMPLE
	Detailed Statement ofFinancial Activities
	forthe Year Ended 31March 2023
		2023	2022
ega		g	6
INCOME AND ENDQV	qtIENTS
Donations aad legacies
Donations		185WS	108,644
Investment income
Rents received		80,829	73.332
Deposit account interest		6,981	6,167
		87410	79,499
Other income
HMRC CJRSClaim
Total incoming resources		273,63S	190,333
EXPENDITURE
Charitable activities
Wages		47r809	23,177
Pensions		834	508
Repairs h.Maintenance		7,505	9,136
Water Rates		3dt42	2,923
Insurance		7437	3,842
Light and heat		26,970	21,906
Telephone		14/63	1,473
Printing, Stationary kPostage		42	107
Cleaning		1408	1,537
Sundries Kirtan Expense Donations		929 3~1 9~5	2,$93 14,900 301
Food for Worshipper		37WO	20,279
Depn of&eehold property		49496	48,729
Fixtures and fittings		12431	13,669
		210802	165,380
Support costs
Management
Rates			583
Governance casts
Accountancy			600
Total resources expended		211dgtS	166,563
Net income		62,030	23,770