2022-03-31-accounts

			2022	2021
			8	6
Income
Membership fees			1,181	191
Temple collections Deposit interest Donations Income tax rebate Rent received			15,936 722 23,862 6,954 48,655	7,532 1,880 18,424 7,610 2,973 38,610
Administrative expenses
Employees cost: Wages and salaries			17,513	17,807
Premises cost Rent Cleaning			7,200 50 7,250	201 201
General Administrative expenses: Postage and stationary Flat maintenance Temple Repair and maintenance Sundry expenses Bank charges Festivals			240 1,148 216 444 45 588 2,681	431 932 143 231 45 200 1,982
Legal and professional Accountantcy fees		cost:	360	420
			27,804	20,410
Surplusl(deficit)	for the financial year		20,851	18,200

indu Religious Soc Balance Sheet as at 31March 2022	iety
		Notes		2022		2021
				6
Tangible fixed assets Proprty: 41 Parrswood Statutes and platforms Fixtures 8 fittings	Road, Withington	1		88,129 8,902 672 97,703		88,129 8,902 672 97,703
Current assets Natwest			81,759		61,514
Bank of Baroda State Bank of India Cash in hand			62,452 73,354 26 217,591		62,201 73,017 8 196,740
Accruals		2	~330		360
Net current assets				217,231		196,380
Net assets				314034		294083
Represented by: Accumulated funds				294,083 20,851		275,883 18,200
				314934		29 083

1	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Fixtures &	Land and	Statues	Total
				fittings	Buildings	and
						platforms
						5
		Cost
		At 1 April 2021			88,129	8,902	97,031
		Additions		672			672
		At 31 March 2022			88,129	8,902	97,031
		Depreciation
		At 31 March 2022
		Net book value At 31 March 2022		82	8.	8982	9, 3
		At 31 March 2021			88,129	8,902	97,031
	2	Other liabilities	and accrusls
						2022	2021
						5	5
		Accruals				360	360
	4	Accumulated	Funds
						2022	2021
						5	5
		At 1 April 2019				236,892	218,692
		Surplus(deficit)	of income over expenditure		for the year	20,851	18,200
						257,743	236,892