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|||||Pacae|
|---|---|---|---|---|
|1)|Annual<br>report including|reference and administrative|information||
|2)|Independent<br>Examiners<br>Report||||
|3)|Receipts & Payments|Account|||
|4)|Statement ofAssets and Liabilities||||
|5)|Notes to the Financial|Statements||5-7|





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|||||Notes|2022|2021|
|---|---|---|---|---|---|---|
|~Recei ts:-|||||||
|Gifts, Donations|and Voluntary||Receipts|3a|34,167|17,381|
|Receipts from Assets||||3b|13|97|
|Other receipts||||3c|996||
|T~tl R<br>t t|||||35,176|17,478|
|Expenses<br>re Charitable||Purpose||4a|10,405|7,080|
|Administration||||4b|10,268|9,908|
|Asset Purchases||||4c|3,765|3,000|
|~Tt<br>I R<br>t|||||24,438|19,988|
|(Surpus of Expenditure|over Receipts)||||||
|ISur<br>lus ofRecei ts over Pa||ments|||10,738|(2,510)|
|Cash Funds at 31 March 2021|||||163,735|166,245|
|Moneta<br>Assets at 31|March|2022|||174,473|163,735|
|The notes on page 5 - 6|form part ofthese accounts.||||||





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|||||||||Note|2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|
|All Unrestricted|||||||||8|8|
|CASH FUNDS|||||||||||
|Bank Accounts:|||||||||||
|||Current Account 41084259|||||||43,271|32,546|
|||Deposit Account 81643592|||||||131,202|131,189|
||||||||||174,473|163,735|
|FIXEDASSETS|||||||||||
|Kitchen|&|dining|room|renovations,|||||||
|kitchen equipment|||&furniture||||||17,460|17,460|
|Building|improvements,||||security system|&external|lighting||1,670|1,670|
|Building|work - bathroom||||and new wash|basin|||3,000|3,000|
|New boiler||& heating||system|||||3,190||
|Fire 8 security alarm system|||||||||575||
||||||||||25,895|22,130|
|LIABILITIES|||||||||||
|Sundry Creditors||||||||6|1,524|624|
||||||||||1,524|624|






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|3)|~Recei|ts|||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||||8|8|
||a)||Gifts<br>Donations|&Volunta|Recei ts||||
||||Kitan Diwan Sunday||||16,390|10,953|
||||Vasahki Akand|Path|||629||
||||Sukmani<br>Sahib||||7,901|4,062|
||||Shri Guru Nanak|Dev Ji Birthday||Anniversary|2,933|475|
||||Akand<br>Path Shri|Guru Ravidass||Birth Anniversay|1,129|1,040|
||||Birth Celebration|ofShri Guru|Ravidass Ji||791||
||||Birth Anniversary|ofShri Guru|Ravidass Ji||3,812||
||||Diwali||||582|851|
||||||||34,167|17,381|
||b)||Recei ts from Assets||||||
||||Bank Deposit Interest||||13|36|
||||Building Society|Interest||||61|
||||||||13|97|
||||~0th «||||||
||||HSBC Refund of bank charges||||996||
||||||||996||





|NOTES TO ACCOUNTS|NOTES TO ACCOUNTS|NOTES TO ACCOUNTS|||||||
|---|---|---|---|---|---|---|---|---|
|AS|AT 31 MARCH 2022||||||||
|4)|~E||||||2022|2021|
|||||||||8|
||a)|Ex enses Charitable|||Pur oses||||
|||Costs re Celebration|||Days||9,905|6,080|
|||Donations|||||500|1,000|
||||||||10,405|7,080|
||b)|Administration|||||||
|||Building costs|- Insurance||||1,520|1,495|
|||Light, Heat &|Water||||6,648|5,364|
|||Telephone|||||341|341|
|||General<br>Repairs & Replacements|||||1,508|1,908|
|||Accountancy|Fees|||||594|
|||Bank Charges|||||251|206|
||||||||10,268|9,908|
||c)|Asset Purchases|||||||
|||Building work|- bathroom|||and new wash basin||3,000|
|||New boiler & heating||system|||3,190||
|||Fire &security|alarm|system|||575||
||||||||3,765|3,000|
|5)|Liabilities||||||||
|||Accountancy<br>Fees|||||1,524|624|
||||||||1,524|624|





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