SHAHEED UDHAM SINGH TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Registered Number: 507576

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|||2023||2022|
|---|---|---|---|---|
|Donation Received||35573||22840|
|Furough<br>grant||||8500|
|SUSWT Account||35000|||
|||70573||31340|
|LESS:OVERHEADS|||||
|Wages|22268||18631||
|Heat k Light|1196||793||
|Telephone<br>Charges|1038||960||
|Rates/Water<br>Rates|1981||2077||
|Repairs k Improvements|40248||4327||
|Accountancy<br>Charges|525||475||
|Building, Contents k Liability Insurance|735||640||
|Stationery k Advertising|775||||
|Professional<br>Charges|317||439||
|Donation|||||
|Depreciation|324||381||
|||69407||28723|
|Excess ofIncome over Expenditure||1166||2617|





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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|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|