| 2022 | 2021 | ||
|---|---|---|---|
| Donation | Received | 22840 | 5510 |
| Furough | grant | 8500 | 12840 |
| BC C Grant | 3238 | ||
| 31340 | 21588 |
| LESS:OVERHEADS | 31340 | 21588 | ||
|---|---|---|---|---|
| Wages | 18631 | 17388 | ||
| Heat &Light | 793 | 317 | ||
| Telephone Charges |
960 | 1185 | ||
| Rates/Water Rates |
2077 | 1663 | ||
| Repairs &Maintenance | 4327 | 2000 | ||
| Accountancy Charges |
475 | 475 | ||
| Building, Contents &Liability Insurance | 640 | 600 | ||
| Stationery &Advertising | ||||
| Professional Charges |
439 | 578 | ||
| Donation | 2314 | |||
| Depreciation | 381 | 449 | ||
| 28723 | 26969 | |||
| Excess ofIncome over Expenditure | 2617 | (5381) |
| 346 SOHO ROAD HANDS WORTH BIRMINGHAM B219QL |
346 SOHO ROAD HANDS WORTH BIRMINGHAM B219QL |
|||
|---|---|---|---|---|
| BALANCE SHEET AS | AT 31MARCH 2022 | |||
| FIXEDASSETS | 2022 | 2021 | ||
| Office Equipment | 16535 | 16535 | ||
| Additions | ||||
| 16535 | 16535 | |||
| Depreciation | 14784 | 14475 | ||
| 1751 | 2060 | |||
| Fixtures k Fittings | 4368 | 4368 | ||
| Additions | ||||
| 4368 | 4368 | |||
| Depreciation | 3957 | 3885 | ||
| 411 | 483 | |||
| Improvement | 4384 | 4384 | ||
| Additions | ||||
| 4384 | 4384 | |||
| 6546 | 6927 | |||
| CURRENT | ASSETS | |||
| Cash at Bank | 82863 | 79865 | ||
| CURRENT | LIABILITIES | |||
| Accountancy | Charges | 475 | 475 | |
| 82388 | 79390 | |||
| 88934 | 86317 | |||
| REPRESENTED BY | ||||
| Capital B/Fwd. | 86317 | 91698 | ||
| Excess ofIncome | ||||
| over Expenditure | 2617 | 5381 | ||
| 88934 | 86317 | |||
| 88934 | 86317 |
SHAHEED UDHAM SINGH TRUST FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Registered Number: 507576