## 

## 



## 



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






## 

|indu Religious Soc<br>Balance Sheet<br>as at 31March 2022|iety||||||
|---|---|---|---|---|---|---|
|||Notes||2022||2021|
|||||6|||
|Tangible fixed assets<br>Proprty: 41 Parrswood<br>Statutes and platforms<br>Fixtures 8 fittings|Road, Withington|1||88,129<br>8,902<br>672<br>97,703||88,129<br>8,902<br>672<br>97,703|
|Current assets<br>Natwest|||81,759||61,514||
|Bank of Baroda<br>State Bank of India<br>Cash in hand|||62,452<br>73,354<br>26<br>217,591||62,201<br>73,017<br>8<br>196,740||
|Accruals||2|~330||360||
|Net current assets||||217,231||196,380|
|Net assets||||314034||294083|
|Represented<br>by:<br>Accumulated<br>funds||||294,083<br>20,851||275,883<br>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<br>At 31 March 2022||82|8.|8982|9,<br>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|