2020-12-31-accounts

			Page
Report ofthe Trustees			1to2
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		6to 10
Detat'led Statement of	Financial Activities		11to 12

				2020	2019
				Unrestricted	Total
				fund	funds
			Notes
INCOMING RESOURCES
Inconling resources from generated		funds
Voluntary income				329,321	261,603
hlvestlnent nlconle				17,456	22,531
Total incoming resources				346,777	284,134
RESOURCES EXPENDED
Costs ofgenerating funds
Costs ofgenerating voluntary	income			191,178	279,060
NET INCOMING RESOURCES				155,599	5,074
RECONCILIATION OF FUNDS
Total funds brought forward				2,186,376	2,181,302
TOTAL FUNDS CARRIED	FORWARD			2,341,975	2,186,376

		2020	2019
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		1,981y458	2,025,069
CURRENT ASSETS
Debtors		107,662	107,662
Cash at bank and in hand		616I627	551,235
		724,289	658,897
CREDITORS
Amounts falling due rrithin one year		(22,910)	(29,977)
NET CURRENT ASSETS		701,379	628,920
TOTAL ASSETSLESSCURRENT LIABILITIES		2,682,837	2,653,989
CREDITORS
Amounts falling due after more than one year		(340,862)	(467,613)
NET ASSETS		2,341,975	2,186,376
FUNDS	10
Unrestricted funds		2,341I975	2,186,376
TOTAL FUNDS		2,341,975	2,186,376

Freehold property	-2%on cost
Plant and machinery	- 15%on inducing	balance
Fixtures and fittings	- 15%on reducing	balance

	2020	2019
Rents received	15,930	21,700
Deposit account interest	1,526	831
	17)456	22,531

	2020	2019
		6
Depreciation	43,610	43,718
Support costs	147,568	235,342
	191,178	279,060

			Freehold	Plant	and	Fixtures and
			property	machineiy		fittings	Totals
						6
COST
At I January 2020 and	31December	2020	2,150,000	34,897		61,908	2)246,805
DEPRECIATION
At I January 2020			129,000	34,675		58,061	221,736
Charge for year			43,000		34	577	43,611
At 31December 2020			172&000	34,709		58&638	265,347
NET BOOKVALUE
At 31December 2020			1,978,000		188	3)270	1,981,458
At 31 December 2019			2,021,000		222	3,847	2,025,069
The freehold properties	)vere revalued	by the Trustees on 31/12/2011 at62,150,000.

		2020	2019
		f.
Loan - Sweden	Temple	56,832	56,832
Loan-IViilesden	Temple	50,000	50,000
Prepayments		830	830
		107,662	107,662

				2020	2019
				8
	Bank loans and overdra0s			20,466	27,104
	Trade creditors				I
	Social security and other taxes			284	1,192
	Accrued expenses			2,160	1,680
				22,910	29,977
8.	CREDITORS: AMOUNTS FALLING	DUK AFTER MORE THAN	ONK YEAR
				2020	2019
				g
	Bank loans - 2-5 years			134)360	196,111
	Loan - Leicester Temple			48,000	48,000
	Other cmditors			158,502	223,502
				340&862	467,613
9.	SECURED DEBTS
	The following secured debts are included	within creditors:
				2020	2019
	Bank loans			154,826	223,215
	The bank loan has been secured by a First	Charge on the freehold property	at Crawley Temple.
10.	MOVEMENT IN I'UNDS

				Net movement
			At 1.1.20	in funds	At31.12.20
Unrestricted		funds
Geneml	fund		2,186,376	155,599	2&341,975
TOTAL	FUNDS		2,186,376	155,599	2,341,975

							Inconting	Resources	Movententin
							resources	expended	funds
Unrestricted		funds
General fund							346,777	(191,178)	155,599
TOTAL FUNDS							346,777	(191,178)	155,599
Comparatives		for movement		in funds
								Net movement
							At 1.1.19	in funds	At 31.12.19
Unrestricted		0'unds
General fund							2,181,302	5,074	2,186,376
TOTAL FUNDS							2,181,302	5,074	2,186,376
Comparative	net ntovement		in	funds, included	in the above are as follows:
							Incoming	Resources	Movement in
							resources	expended	funds
Unrestricted		funds
General fimd							284,134	(279,060)	5,074
TOTALFUNDS							284,134	(279,060)	5,074
A current year		12months and prior year 12months combined				position is as	follows:
								Net movement
							At 1.1.19	in funds	At31.12.20
								8	8
Unrestricted		funds
General fund							2,181,302	160,673	2)341&975
TOTAL FUNDS							2,181,302	160,673	2,341,975

		Incoming	Resources	Movementin
		t'esolll'ces	expended	funds
Unrestricted	funds
General lund		630,911	(470s238)	1601673
TOTALFUNDS		630,911	(470838)	160,673

				2020	2019
INCOMING RESOURCES
Voluntary income
Donations				192,531	261,603
Gift aid				126)892
Grants				9)898
				329,321	261,603
Investment income
Rents received				15,930	21,700
Deposit account	interest			1,526	831
				17,456	22,531
Total incoming	resources			346,777	284,134
RESOURCES EXPENDED
Costs ofgenerating		votuntaty	income
Freehold property				43,000	43,000
Plant and machinery				33	39
Fixtures and fittings				577	679
				43,610	43,718
Support costs
Management
Rates alld water				6,769	9,903
Insurance				5,523	(3,142)
Light and heat				14,346	22,598
Telephone				1,501	2,191
Postage and stationeiy				1,560	2,449
Advertising				165	2,897
Sundries					13,054
Pujaree and other expenses				28,108	31,179
Donations				45)891	96,059
Accountancy				2,160	1,420
Repairs and renewals				7,478	8,291
Tmvelling				9,794	15,714
Carried forward				123,295	202,613

		2020	2019
			f,
Management
Brought forsvard		123,295	202,613
Food provisions		1,067	12,185
Cleaning		245
Professional ITcost	fees	7,944 244	7,813 467
Tree planting		2,400
		135,195	223,078
Fbtaace
Bank charges	and interest	594	971
Bank loan interest		11,779	11,293
		12,373	12,264
Total resources expended		191,178	279,060
Net income		155,599	5,074