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|DEX||~pa e|
|---|---|---|
|Legal and Administrative|information||
|Trustees Report for the|Financial Year Ended 31 December 2022|28 3|
|Independent<br>Examiner's|Report||
|Income and Expenditure|Statement for the Financial Year Ended 31December 2022||
|Balance Sheet at31.12.2022|||
|Notes to ths Financial Statements|||





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|Exec<br>Commi<br>ma|mba|
|---|---|
|Dharam Vssr Aweati|Chairman|
|Rajindsr Pal Sharma|Vice Chairman|
|Chandsr<br>Deep Sahjpall|Secretary|
|Gopal Dev Agnihotrl|Treasurer|
|Prem Rattan Sharma||
|Gopal Nayyar||
|Vikas Aggarwal||
|Vijay Choudhury||
|Navsen<br>Tangri||



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|||Notes|Y/E 31.122022|Y/E 31.122022|Y/E 31.12.2021|Y/E 31.12.2021|
|---|---|---|---|---|---|---|
||||||6|5|
|INCOME|||||||
|Donations|/ Offerings|||111,252||63,542|
|Bank Interest Received||||2,625||2,669|
|GM Aid||||13,886||4,182|
|||||127,764||70,393|
|EXPEND|EXPENDITURE||||||
|Wages|||9,400||9,267||
|Light &Hest|||12,733||7,756||
|Rates|||121||||
|Insurance|||1,903||1,795||
|Hardware|& Fithngs||1,643||2,902||
|Repairs &Maintenance|||||1,503||
|Telephone|||1,016||||
|Cleaning|charges||1,415||||
|Bank Charges|||||||
|Charity &|Donation||||||
|Professional<br>Fee|||7,198||7,226||
|Sundries|||887|37,616|532|33,714|
|EXCESS|OF INCOME OVER|EXPENDITURE||90,148||36,678|
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|1|TANGIBLE FIXEDASSETS||||||||
|---|---|---|---|---|---|---|---|---|
|||Freehold|Improve-|||Csr||Total|
|||Property<br>6||ments<br>6||Park<br>6||5|
||Total Value b/fwd as at||||||||
||01.012022|126,164||205,714||11,250||343,128|
||Disposal||||||||
||Additions||||||||
|||126,164||205,714||11,250||343,128|
||NET BOOK VALUE||||||||
||At 31 December 2022|6 126,164|6|205,714|6|11,250|6|343,128|
|2|PREPAYMENTS<br>&DEBTORS||Y/E|31.12.2022|||Y/E|31.12.2021|
|||||6||||6|
||Insurance<br>Prepayment|||1,749||||1,545|
||Grh Aid|||13,886|||||
||Interest accrued on deposit|||243|||||
||funds<br>with Bank & Building Socwties||||||||
||Shree Krishna Resource Centre of||||||||
||Leamington<br>and Warwick||||||||
|3|Bank snd Building Society Balances||||||||
||Virgin Money Bank Current Account|||302,065||||178,263|
||Virgin Money Bank Savings Account|||147,704||||147,188|
||Virgin Money Bank Fixed Depose|||106,001||||105,684|
||Pun/ab<br>Naaonal - Term depost|||||||105,508|
||Coventry<br>Building Society|||||||438,220|



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