Charity number 511489
Ramgarhia Sikh Temple Consolidated Accounts 31st December 2023
RAMGARHIA SIKH TEMPLE 720 BOLTON ROAD BRADFORD 803 OND CONSOLIDATED INCOME AND EXPENDITURE ACCOUPIT PERI END ECEMBE 20 2022 Incom• Voluntary In¢om¢ Donations - Regular Gran15 Other Surplus Cash Gift Appeals From Sia9e - Sound sleM IAlr Cmdition Inv•Jtmenl Income Bank Inleresi Recib•d Activit1•• for Genernllng Fund¥ Membership Sub$¢riplion In8uiance Ciakn . Peel Path Centhk Accomodalion Recoveiies- Gwni ji s Exam Fees Recover•d Rent Receivable - 32 cl Ro•d Ho Rent Receivabkn- Peel Park Sports&Community Contre M13c- SchooVCyclry&Tablo TeMisM1•8te Salo 53.251 38 11 14.747 7.377 2.693 68.047 255 47 1.830 5.255 15,C(f2 5.7 25.CXIO 32.120 23,087 L••¥ Expendltur• 11Xt,203 81.648 E6tabll•hment Waier Raie) - Refund Crvth'l Light & Heal Clèaning. Laundry, Wule & Pesl Cortrol Insur8ncé Repai & Renewa 1.935 8,081 4.879 10.753 1,173 3,375 12.824 4.694 1.6 Admln•lrallon Wages - Giani Jls l Teach•r8 1 Casual Telephone and Inlemel and Sky Thgithl Postage. Pniing, Siolionery Grocery & Entertainment Licen¢e Educalional I Siaff Tfainiry l Tra¥l Examinalion Centre - Exam fe sICit0rS Fees Other Legal & Profe55inal Fees Donaiionj - Herminder Singh - Medical Trea&rnrt Vajsakhi Nagar 'rtan Sundry Expense* - Siaff Wdfare 8ank Charges Amortisalion- Stock Value Depreaabon- FIUle5 & Fitttngs 32 Cllffo Road Managemgnl Fees Repairs & Renewals l Ga8 sal I Penalty 13,812 31.275 537 28,111 379 124 511 159 130 ,270 1.556 715 133 217 362 101 1,530 910 51.095 36.282 637 1.244 Peel Park Sports & Communlty C•ntre Light & Heal Waste Dtsposal Bad Debts Written Off Bank Chafges Depreciation - Fre & Fitb"ngS 4.749 1.244 4,902 45 Exc•8s of Exp•nditure 0r Income 30,461 12.532 1.416
RAMGARHIA SIKH TEMPLE 720 BOLTON ROAD BRADFORD BD3 OND HE 31 CE so ER 202 Fix•d As80ts Freeholi Pmp•rty- Gurttwlrn Impro¥ements - Pavement & Galo Improvements - Cycte Shed Improvements - Kitthen Improvements- Extgnsron lroomslstIft} Imw¢)vem•ntJ. Sfflall H•WRoofiRo•• Wuhl Fr••hohJ Prop•ty. 32 cl Road - 32 Cliffe Rd- impffjTrtftnt Ff•ehokl Prop•ty. Peel Path C•nlre - P801 Park Cenlr•- bklg Wwov Flxture a Flttlng• & Equipm•nt Book value - 1st January 2023 Additions Les$ Dem¢tIon 174, ITT 174.177 21.111 3.254 43.270 87.076 22.985 3.254 43.270 7,076 22.985 351.873 351.873 37.1))o 28.89) 37.(KKI 28.890 65.890 65.890 51.190 51.190 91.656 91.655 5.415 704 22,128 8.015 18.7CK) Fl¥tur• & FItn98 - PMI Parft C•rtw• Book v8lu•- Isl January 2023 L•$s D•preciion 45 Curr•nt A••ts Slock - Stsll i Books Sundry Debtors . DMft• ET40nts L Sutxlry D•btorn - Peel Park C•ntrn Curnnt W¢ Sundry Debtorn- Crth•r C¥$h at Bank . Library Wc cash In Hand C4sh It Bank- Cuff•nl CA$h al 8•nk- CurT•nt Alc- Peel Partl C•ntre Depo¥rt 41¢ 8ar¢lays . P•nJ Schod ¢ 528.118 514.007 910 6.W2 761 1.250 58,489 87.472 761 43.258 3.768 L••• Curr•nt LlabilltA•• Sun¢ry Credrtora a A¢¢ru4lJ Sundry Crndri¢rs . lTrlert$l Free Loan Sundry Crèditors & Accru•ls- Peel C•ntre 132.014 121.295 2.000 7,629 13.394 7.629 12,993 Le88 Long T¢mi Llabllltl•s Longleim Loan lo P¢el Park Ceni 118.850 108,302 6,W2 616.307 Flnancgd 8y A¢cumulaled Balance ai 1st January 2023 Plu$ Piofit F¢¢ Ye•f 646.768 616.X17 617.723 646.788 616.307 646.768 616,307 Accountants Report In Jceordanc• wrth InstnKaions. hav2 compPatt Iheso accryjnts from the acc¢unb"ng (ec6$ a inforMart and explanaiions suppw ta us In ovr Opinicm these finanual slate gJv• true Jnd fw ol stat of R•Tr4•thia Sthh Tenye. SIDHU & CO C•rtifi*d Publlc Accou 4 Albert Road, 8r•dfonl. 8D13 1P8 Date: 25th May 2024 Approved by th? board of Commlltee M•mb•rn
RAMGARHIA SIKH TEMPLE YEAR ENDED 31ST DECEM8ER 2023 CAPITAL ADDITIONS FREEHOLD LAND & BUILDING Propety Improvements FIXTURE & FITTINGS & EQUIPMENTS- ADDITIONS Audio sound System includiThJ MKrophone8 Utensils for Krtchen Air Conditioning Security Cameras Dryer Washing Machine Fumiture for Giani Jl 7253 350 10000 3600 404 250 269 22126