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|||2022|2021|
|---|---|---|---|
|Donation|Received|22840|5510|
|Furough|grant|8500|12840|
|BC C Grant|||3238|
|||31340|21588|



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|LESS:OVERHEADS||31340||21588|
|---|---|---|---|---|
|Wages|18631||17388||
|Heat &Light|793||317||
|Telephone<br>Charges|960||1185||
|Rates/Water<br>Rates|2077||1663||
|Repairs &Maintenance|4327||2000||
|Accountancy<br>Charges|475||475||
|Building, Contents &Liability Insurance|640||600||
|Stationery &Advertising|||||
|Professional<br>Charges|439||578||
|Donation|||2314||
|Depreciation|381||449||
|||28723||26969|
|Excess ofIncome over Expenditure||2617||(5381)|





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|346 SOHO ROAD<br>HANDS<br>WORTH<br>BIRMINGHAM B219QL|346 SOHO ROAD<br>HANDS<br>WORTH<br>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

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