2021-12-31-accounts

			Page
Report ofthe Trustees			Ito2
Independent Examiner's		Repott
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		6to 10
Detailed Statement ofFinancial Activities			II to 12

				2021	2020
				Unrestricted	Total
				fund	funds
			Notes
INCOMING RESOURCES
Incoming resources from generateil		funds
Votuntaty income				320,848	329,321
Investment income				25,769	17,456
Total incoming resources				346,617	346,777
RESOURCES EXPENDED
Costs ofgenerating funds
Costs ofgenerating voluntaiy	income			222)125	191,178
NET INCOMING RESOURCES				124)492	155,599
RECONCILIATION OFFUNDS
Total funds brought fonvard				2,341,975	2,186,376
TOTAL FUNDS CARRIED	FORWARD			2,466,467	2,341,975

		2021	2020
		Unrratricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		2,049i105	1,981,458
CURRENT ASSETS
Debtors		107,662	107,662
Cash at bank and in hand		663,040	616,627
		770,702	724,289
CREDITORS
Amounts falling due within one year		(22)841)	(22,910)
NET CURRENT ASSETS		747,861	701,379
TOTAL ASSETSLESSCURRENT
LIABILITIES		2,796)966	2,682,837
CREDITORS
Amounts falling due ager more than one year	8	(330,499)	(340,862)
NET ASSETS		2i466i467	2,341,975
FUNDS	10
Unrestricted funds		2,466,467	2,341,975
TOTAL FUNDS		2,466,467	2,341,975

		2021	2020
Rents received		25,000	15,930
Deposit account interest		769	1,526
		25,769	17,456
COSTSOFGENERATING	VOLUNTARY INCOME
		2021	2020
Depreciation		45,787	43,610
Support costs		176&338	147,568
		222,125	191,178

TANGIBLE FIXED	ASSETS
		Freehold	Plant and	Fixtures and
		propersy	machinery	fittings	Totals
			8	f.
COST
At I January 2021		2,150,000	34,897	61,90S	2,246,805
Additions		113,435			113)435
At 31December 2021		2,263,435	34,897	61)908	2,360840
DEPRECIATION
At I January 2021		172,000	34,709	58,63S	265,347
Charge for year		45,269	28	491	45,788
At 31December 2021		217,269	34)737	59)129	311)135
NET BOOKVALUE
At 31December 2021		2,046,166	160	2,779	2,049,105
At 31Deceniber 2020		1,978,000	188	3,270	1,981,458
The freehold properties	were revalued	by the Trustees on 31/12/2011	at 62,150,000.
DEBTORS:AMOUNTS FALLING		DUE WITHIN ONE YEAR

		2021	2020
Loan - Sweden	Temple	56,832	56,832
Loan-IVillesden	Temple	501000	50,000
Prepayments		830	830
		107,662	107,662

7.	CREDITORS: AMOUNTS FALLING	CREDITORS: AMOUNTS FALLING	DUK WITHIN ONE YEAR
					2021	2020
	Bank loans and overdmgs				20,502	20,466
	Social security	and other taxes			701	284
	Accrued expenses				1,638	2,160
					22)841	22,910
8.	CREDITORS: AMOUNTS FALLING		DUE AFTER MORE THAN	ONK YEAR
					2021	2020
					g
	Bank loans - 2-5 years				123,997	134,360
	Loan - Leicester Temple				48)000	48,000
	Other creditors				158,502	158,502
					330,499	340,862
9.	SECURED DEBTS
	The following	secured debts are included	within creditors:
					2021	2020
					g	5
	Bank loans				144)499	154,826
	The bank loan	has been secured by aFirst	Charge on the freehold property	at Crawley Temple.
10.	MOVEMENT	IN FUNDS
					Net
					nrovement in
			At	1.1.21	funds	At31.12.21
				I		g
	Unrestrtcted funds
	General fund		2,341,975		124,492	2,466,467
	TOTAL FUNDS		2,341,975		124)492	2,466,467

						Incoming	Resources	Movementin
						resources	expended	funds
								8
Unrestricted		funds
General	fund					346,617	(222,125)	124,492
TOTAL FUNDS						346,617	(222,125)	124,492
Comparatives		for movement			in funds
							Net
							movement in
						At 1.1.20	funds	At31.12,20
Unrestricted		Funds
Geneml	fund					2,186,376	155)599	2,341,975
TOTALFUNDS						2,186,376	155,599	2,341,975
Comparative		net movement		in	funds, included	in tbe above are as follows:
						Inconting	Resources	Movement in
						resources	expended	funds
						8
Unrestricted		funds
General	fund					346,777	(191,178)	155,599
TOTAL	FUNDS					346,777	(191,178)	155)599
A current year 12months			and		prior year 12months combined position is as follows:
							Net
							movement in
						At 1.1.20	funds	At 31.12.21
						K		8
Unrestricted		funds
General	fund					2,186,376	280,091	2,466,467
TOTAL	FUNDS					2,1&6,376	280,091	2,466,467

		Incoming	Rusources	Movement iu
		r'esoufces	expended	funds
Unrestricted	funds
General fund		693,394	(413,303)	280,091
TOTAL FUNDS		693,394	(413,303)	280,091

				2021	2020
					6
INCOMING RESOURCES
Voluntary income
Donations				260,721	192,531
Gift aid				40)334	126,892
Grants				19,793	9,898
				320i848	329,321
Investment income
Rents received				25,000	15,930
Deposit account	interest			769	1,526
				251769	17,456
Total incoming	resources			346)617	346,777
RESOURCES EXPENDED
Costs ofgenerating		voluntary	income
Freehold pmperty				45/69	43,000
Plant and machinery				28	33
Fixtures and fittings				490	577
				45,787	43,610
Support costs
Management
Rates and water				6,378	6,769
Insurance				5,871	5,523
Light and heat				21,852	14,346
Telephone				1,616	1,501
Postage and stationery				1,564	1,560
Advertising				4,151	165
Sundries				202
Pujaree and other expenses				42)289	28,108
Donations				74,497	45,891
Accountancy				1,638	2,160
Repairs and renewals				2,411	7,478
Travelling				(2)576)	9,794
Food provisions				2,819	1,067
Cleaning				203	245
Professional fees				960	7,944
ITcost				151	244
Carried forward				164,026	132,795

		2021	2020
Management
Brought fotward		164i026	132,795
Tree planting		1,244	2,400
Subscriptions	and Periodicals	35
		165,305	135,195
Finance
Bank chaiges	and interest	892	594
Bank loan interest		109141	11,779
		11,033	12,373
Total resources	expended	222,125	191,178
Net income		124,492	155,599