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||||||~Pa e|
|---|---|---|---|---|---|
|1)|Annual<br>report including||reference and administrative|information|1-3|
|2)|Independent<br>Examiners||Report|||
|3)|Receipts & Payments|Account||||
|4)|Statement<br>ofAssets and||Liabilities|||
|5)|Notes to the Financial|Statements|||7-10|





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|||||Notes|2023|2022|
|---|---|---|---|---|---|---|
|~Recei|ts:-||||||
||Gifts, Donations<br>and Voluntary||Receipts|3a|39,397|34,167|
||Charitable<br>Trading|||3b|853||
||Receipts from Assets|||3c|520|13|
||Other receipts|||||996|
|T~ttR<br>l t|||||40,770|35,176|
||Expenses re Charitable|Purpose||4a|15,412|10,405|
||Charitable<br>Trading|||4b|251||
||Administration|||4c|14,527|10,268|
||Asset Purchases|||4d||3,765|
|T~tt P<br>t|||||30,190|24,438|
|Sur<br>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.|||||||





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|3)|~Recei|ts|||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||a)||Gifts<br>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<br>&New Year celebrations||||1,101||
||||||||39,397|34,167|
||b)||~Ch<br>tbl<br>T<br>df||||||
||||Funeral<br>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<br>Telephone||||10,388<br>341|6,648<br>341|
|||General<br>Repairs<br>&Replacements<br>Accountancy<br>Fees||||1,326<br>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<br>Fees||||990|1,524|
|||||||990|1,524|