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Page 1 

## Income / Expense 2022-23 

01/04/2022 through 31/03/2023 (in U.K. Pounds Sterling) 

||01/04/2022-||
|---|---|---|
|CategoryDescription|31/03/2023||
|**INFLOWS**|||
|Activity|200.00||
|Deposite Income|103.00||
|Donation Income|26,806.79||
|Entertainmaent Income|||
|Childrens Activities Income|591.76||
|General Samaj Functions Income|2,645.00||
|Other Entertainmaent Income|2,205.00||
|TOTAL Entertainmaent Income|5,441.76||
|Hall Hiring Income|2,199.00||
|Interest Income|253.12||
|Membership Income|||
|Other MembershipIncome|550.00||
|TOTAL MembershipIncome|550.00||
|**TOTAL INFLOWS**|**35,553.67**||
|**OUTFLOWS**|||
|Bank Charge|150.80||
|Catering Kitchen|3,193.93||
|CLEANING|60.12||
|Data Protection|35.00||
|Deposite Refund|1,000.00||
|DONATION EXPENS|5,418.54||
|Entertainment Expense|||
|Children Activies Expense|-41.12||
|General Samaj Function Expense|22.14||
|Other Entertainment Expense|866.69||
|TOTAL Entertainment Expense|847.71||
|Equipment|28.99||
|Insurance|1,825.33||
|Plates And Utils Kitchen|135.30||
|REPAIRS AND RENEWALS|1,703.50||
|Stationary|43.05||
|Subcription|100.00||
|Telephone|531.32||
|Travel|1,298.95||
|Utilities|||
|Electric Lights & Heat|1,266.64||
|Gas Lights & Heat|1,490.45||
|TOTAL Utilities|2,757.09||
|Youth Activity EXPENS|||
|Other Youth ActivityEXPENS|475.95||
|TOTAL Youth ActivityEXPENS|475.95||
|**TOTAL OUTFLOWS**|**19,605.58**||
|**OVERALL TOTAL**|**15,948.09**||





ep
dono
Direction 1: Check whether the charity is eligiblè to have
an independent examination
Checked the charity audit threshold applyt'ng to the accounts to
be reviewed
Checked an audit is not required for any other reason
Confirmed the charity is eligible for independent examination
If receipts and payments accounts have been prepared.
checked that the charity's gross income is less than £250,000
and that it is not a company
Direction 2: Check for any conflict of interest that prevents
the examiner from Carrying out their independent
examination
Confirmed that there are no close personal rdationships wtth
Ihe trustees that compromise independen
Confirmed as having no the day to day involvement in the
administration of Ihe charity
If providing other services to the charity then confimed that all
the criteria in Direction 2 necessary for independence are met
Identified that there are no circurnstances in the examiner's
judgment that would reasonably lead to the perception that the
examiner is not independent
The Directions and documentation
"LS
'F.S
Step
done
Considered whether sufficiently skilled to carry out the
examination and, where required, confimied membership of a
listed bod
Direction 3: Record Our independent examination
Documentalion of ste
s required by Direction 1 are all done
Documentation thal ste
sre
uired b Direction 2 are all done
Areas of concern identified and noted whether these were
resolved or if unresolved and significant have included them in
the examiner's report
Verification and vouching procedures undertaken and any
checks made are on file
Cop
of approved accounts on file
Cop
of trustees, annual report on file
Copies of infomialion relied upon as part of the examination
are on file
Direction 4: Plan
ur inde
endent examination
Obtained an understanding of the charity's constilution,
objectives, organisational structure, the funds managed. its
activities and accounting records and s stems
Planned specrfic examination procedures appropriate to the
circumstances of the charitv
F.S
bs
ES
YES

The Directions and documentation
Step
done
Direction 1: Check whether the charity is eligible to have
an independent examination
Checked the charily audit threshold applying to the accounts lo
be reviewed
Checked an aL5dit is not re
uired for any other reason
Confirmed the charity is eligible for independent examination
If receipts and payments accounts have been prepared.
checked that the charity's gross income is less than £250.000
and that it is not a company
Direction 2: Check for any conflict of interest that prevents
the examiner from carrying out their independent
examination
Confirmed that there are no dose personal relationships with
the trustees that compromise Independence
Confirmed as having no the day to day involvement in the
administration of the charity
If providing other services to the charity then confimied that all
the critef ia in Directs'on 2 necessa
for independence are met
Identifièd that there are no circumstances in the examiner's
judgment that would reasonably lead to the perception that the
examiner is not independent
The Directions and documentation
YES
"k.'s
ES
Step
done
Considered whether sufficiently skilled to carry oul the
examination and, where required. confirmed membership of a
listed body
Direction 3: Record your independent examlnation
Documentation of steps required by Direction 1 are all done
Documentation that steps required b Direction 2 are all done
Areas of concern identified and noted whether these were
resolved or if unresolved and significant have included them in
the examiner's report
Verification and vouching procedures undertaken and any
checks made are on file
Cop
of approved accounts on file
Cop
of trustees, annual report on file
Copies of infonnation relied upon as part of the examination
are on file
Direction 4: Plan
ur inde
endent examination
Obtained an understanding of the charity's constilulion.
objectives, organisational structure. the funds managed. its
aclimlies and accounting records and systems
Planned specrfic examination procedures appropriate to the
circumslarices of the charity
ES
ES
'ES
'ES
I'i-.s
ES

E have carried out an audii, from the records, infom)aiion and explanatio￿ supplied to me
00
Ravi L Varsani .28 Broadstsits Road. Cardiff, CFI 18DE
Signed Date 2711212023