SHAHEED UDHAM SINGH TRUST FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 Registered Number: 507576
| 2023 | 2022 | |||
|---|---|---|---|---|
| Donation Received | 35573 | 22840 | ||
| Furough grant |
8500 | |||
| SUSWT Account | 35000 | |||
| 70573 | 31340 | |||
| LESS:OVERHEADS | ||||
| Wages | 22268 | 18631 | ||
| Heat k Light | 1196 | 793 | ||
| Telephone Charges |
1038 | 960 | ||
| Rates/Water Rates |
1981 | 2077 | ||
| Repairs k Improvements | 40248 | 4327 | ||
| Accountancy Charges |
525 | 475 | ||
| Building, Contents k Liability Insurance | 735 | 640 | ||
| Stationery k Advertising | 775 | |||
| Professional Charges |
317 | 439 | ||
| Donation | ||||
| Depreciation | 324 | 381 | ||
| 69407 | 28723 | |||
| Excess ofIncome over Expenditure | 1166 | 2617 |
| 346 SOHO ROAD HANDS WORTH BIRMINGHAM B219QL |
346 SOHO ROAD HANDS WORTH BIRMINGHAM B219QL |
|||
|---|---|---|---|---|
| BALANCE SHEET AS | AT 31MARCH | 2023 | ||
| FIXEDASSETS | 2023 | 2022 | ||
| Office Equipment | 16535 | 16535 | ||
| Additions | ||||
| 16535 | 16535 | |||
| Depreciation | 15047 | 14784 | ||
| 1488 | 1751 | |||
| Fixtures &Fittings | 4368 | 4368 | ||
| Additions | ||||
| 4368 | 4368 | |||
| Depreciation | 4018 | 3957 | ||
| 350 | 411 | |||
| Improvement | 4384 | 4384 | ||
| Additions | ||||
| 4384 | 4384 | |||
| 6222 | 6546 | |||
| CURRENT | ASSETS | |||
| Cash at Bank | 84403 | 82863 | ||
| CURRENT | LIABILITIES | |||
| Accountancy | Charges | 525 | 475 | |
| 83878 | 82388 | |||
| 90100 | 88934 | |||
| REPRESENTED BY | ||||
| Capital B/Fwd. | 88934 | 86317 | ||
| Excess ofIncome | ||||
| over Expenditure | 1166 | 2617 | ||
| 90100 | 88934 | |||
| 90100 | 88934 |