| ~Pa e | |||||
|---|---|---|---|---|---|
| 1) | Annual report including |
reference and administrative | information | 1-3 | |
| 2) | Independent Examiners |
Report | |||
| 3) | Receipts & Payments | Account | |||
| 4) | Statement ofAssets and |
Liabilities | |||
| 5) | Notes to the Financial | Statements | 7-10 |
| Notes | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| ~Recei | ts:- | |||||
| Gifts, Donations and Voluntary |
Receipts | 3a | 39,397 | 34,167 | ||
| Charitable Trading |
3b | 853 | ||||
| Receipts from Assets | 3c | 520 | 13 | |||
| Other receipts | 996 | |||||
| T~ttR l t |
40,770 | 35,176 | ||||
| Expenses re Charitable | Purpose | 4a | 15,412 | 10,405 | ||
| Charitable Trading |
4b | 251 | ||||
| Administration | 4c | 14,527 | 10,268 | |||
| Asset Purchases | 4d | 3,765 | ||||
| T~tt P t |
30,190 | 24,438 | ||||
| Sur lus ofRecei ts over P |
ments | 10,580 | 10,738 | |||
| Cash Funds at 31 March 2022 | 174,473 | 163,735 | ||||
| Moneta | Assets at 31 March | 2023 | 185,053 | 174,473 | ||
| The notes on page 7 -10form part ofthese accounts. |
| 3) | ~Recei | ts | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|---|
| a) | Gifts Donations |
&Volunta | Recei ts | g | ||||
| Kitan Diwan Sunday | 22,123 | 16,390 | ||||||
| Vasahki Akand Path | 1,316 | 629 | ||||||
| Sukmani Sahib | 14,163 | 7,901 | ||||||
| Shri Guru Nanak | Dev Ji Birthday | Anniversary | 2,933 | |||||
| Akand Path Shri | Guru Ravidass | Birth Anniversay | 1,129 | |||||
| Birth Celebration | ofShri Guru | Ravidass Ji | 791 | |||||
| Birth Anniversary | of Shri Guru | Ravidass Ji | 3,812 | |||||
| Diwali | 694 | 582 | ||||||
| Christmas &New Year celebrations |
1,101 | |||||||
| 39,397 | 34,167 | |||||||
| b) | ~Ch tbl T df |
|||||||
| Funeral Monies |
853 | |||||||
| c) | Recei ts from Assets | |||||||
| Bank Deposit Interest | 520 | 13 | ||||||
| ) | ~0th | |||||||
| HSBC Refund of | bank charges | 996 |
| 4) | ~E | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| E | E | ||||||
| a) | Ex enses Charitable | Pu | oses | ||||
| Costs re Celebration | Days | 15,412 | 9,905 | ||||
| Donations | 500 | ||||||
| 15,412 | 10,405 | ||||||
| b) | Ex enses Tradin | Pu | oses | ||||
| Funeral costs | 251 | ||||||
| c) | Administration | ||||||
| Building costs - Insurance | 1,650 | 1,520 | |||||
| Light, Heat 8 Water Telephone |
10,388 341 |
6,648 341 |
|||||
| General Repairs &Replacements Accountancy Fees |
1,326 624 |
1,508 | |||||
| Bank Charges | 198 | 251 | |||||
| 14,527 | 10,268 | ||||||
| Asset Purchases | |||||||
| New boiler &heating | system | 3,190 | |||||
| Fire & security alarm | system | 575 | |||||
| 3,765 | |||||||
| 5) | Liabilities | ||||||
| Accountancy Fees |
990 | 1,524 | |||||
| 990 | 1,524 |