# 

## 

|er review were:||
|---|---|
|Mr Ashok Kumar Verma||
|Mr Janak Raj Sangar||
|Mrs Krishna<br>Kumari||
|Dr Sanjiv Kumar Shridhar|MBE|
|Mr Kulwant<br>Ray Bagga||



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## 

|SUMMARY|||||
|---|---|---|---|---|
|Balance brought forward 1April 2022||||322,289.51|
|Income for the year<br>(page 3)||||76,232.00|
|||||398,521.51|
|Less: Expenditure<br>during the|year|(page 4)||(36,663.81)|
|Balance carried forward 31March 2023||||6 361,857.70|
|BALANCE ISMADE UP OF|||||
|National Westminster<br>Bank Plc —(Current account)||||295,447.85|
|Lloyds Bank Plc —(Treasurer's|account)|||9,886.66|
|Punjab National<br>Bank (International)||Limited|—(Term deposits)|58,472.50|
|||||363,807.01|
|Less: Unpresented<br>cheques||||(2,013.76 )|
|||||361,793.25|
|Cash in hand||||64.45|
|||||6 361,857.70|





## 

|INCOME||||
|---|---|---|---|
|Membership|||223.00|
|Donations|||27,788.00|
|Charat|||22,833.95|
|Covenants|||1,126.00|
|Disposable plates, sarees etc|||125.00|
|Hall rent|||1,550.00|
|HMRC gift aid|||5,310.21|
|Kirtan, pooja, jagrata,||havan, etc.|5,546.00|
|Bank interest received|||1,208.84|
|Mukat|||2,879.00|
|25th anniversery|donations||7,642.00|
|Gross income for|the|ear|6 76,232.00|





## 

|Gross income for|the|the|ear||||76,232.0|
|---|---|---|---|---|---|---|---|
|Less: Ex enditure||||||||
|Salary &national|insurance|||||14,589.30||
|Nest pension<br>—employer's||||contributions||620.07||
|Travelling||||||1,200.00||
|Property repairs and||renewals||||4,019.88||
|Donations<br>and gifts|||||(note 1)|1,651.00||
|Furniture,<br>fixtures|&|equipment|||(note 2)|2,331.55||
|Langar expenses||||||2,000.00||
|Telephone||||||709.46||
|Property insurance||||||2,067.41||
|Pooja and mandir|items|||||717.48||
|Stationery||||||98.00||
|Pest control and cleaning||||||259.30||
|Dakshana||||||133,00||
|25th anniversery<br>expenses||||||5,710.10||
|Food for homeless||||||557.26||
||||||||36,663.81|
|Sur lus durin<br>the||ear|||||6 39,568.19|




## 



## 

|1.|DONATIONS<br>AND GIFTS|||
|---|---|---|---|
||Loros||500.00|
||Vista||250.00|
||British heart Foundation||250.00|
||Lord mayor appeal||151.00|
||Gaushala,<br>India||500.00|
||||6 1,651.00|
|2.|FURNITURE<br>FIXTURES&E|UIPMENT||
||Three Brass engraved<br>plaques||750.00|
||Two 65" TVscreens||1,161.55|
||Washing<br>machine||200.00|
||Carpet||220.00|
||||6 2,331.55|
|3.|CASH FLOW STATEMENT|||
||Gross income for the year||76,232.00|
||Less:<br>Expenditure<br>during the year||(36,663.81)|
||Surplus<br>during the year<br>R~dd:||6 39,568.19|
||Increase in cash at bank balances||39,547.53|
||Increase in cash in hand||20.66|
||||6 39,568.19|





## 

## 

|SUMMARY|SUMMARY||
|---|---|---|
|Balance brought forward 1April 2022||29,075.80|
|Income for the year<br>(page 3)||6,503.25|
|||35,579.05|
|Less: Expenditure<br>during the year|(page 3)|(14,984.02)|
|Balance carried forward 31March|2023|6 20,595.03|






|Deduct: Ex enses||||
|---|---|---|---|
|Electricity||3,783.60||
|Gas||3,243.80||
|Water rates||676.40||
|Postage||136.00||
|Stationery &photocopy||38.50||
|Cleaning||2,058.48||
|Langar plates, cutlery, etc||1,036.85||
|Caretaker||200.00||
|Furniture,<br>fixtures|&equipment|1,721.74||
|Repairs &maintenance||1,773.78||
|Pest control||50.00||
|Internet and software||239.87||
|Affiliation fee||25.00||
|Total expenditure|during the year||14,984.02|
|Deficit durin<br>the|ear||6 (8,480.77)|





## 

|1.|FURNITURE|FIXTURES &E UIPMENT|FIXTURES &E UIPMENT|FIXTURES &E UIPMENT||
|---|---|---|---|---|---|
||Installation<br>ofmeeting||room and dinning room TV||1,560.00|
||Microphones|and microphone||holder|91.75|
||Camera tripod||||29.99|
||Second hand panasonic||TV||40.00|
||||||6 1,721.74|