## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||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|