| Permanent | Mr.S.Mohandas | ||
|---|---|---|---|
| Mr. RKumpavat | |||
| Mr. BSisodia | |||
| Mr. RGorasia | |||
| Mr. H Panchani | |||
| Charity Number | 1006961 | ||
| Charity Offices | Indian Association | Oldham | |
| Schofield Street | |||
| Oldham | |||
| OL8 1QJ | |||
| Independent | Examiner | KThaker Co. | |
| Chartered Certified |
Accountants | ||
| 39Fieldfare %'ay | |||
| Ashton Under Lyne | |||
| OL7 9TA | |||
| Bankers | Barclays Bank PLC | ||
| 15 St.Arms Square | |||
| Manchester | |||
| M60 2PX |
| Page | ||
|---|---|---|
| Trustees' Report | 4-5 | |
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Note to the Accounts | 9-11 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| FIXEDASSETS | ||||||
| Land &Buildings | 1,364,337 | 1,364,337 | ||||
| Equipment | 3,267 | 3,844 | ||||
| Fixture &Fittings | 8,944 | 10,522 | ||||
| [2] | 1,376,548 | 1,378,703 | ||||
| CURRENT ASSETS | ||||||
| Debtors | [3] | 12,000 | 7,000 | |||
| Deposit on Kent Street Site | [4] | 100,000 | 100,000 | |||
| QE Hall Deposit | 1,700 | |||||
| Cash at Bank | ||||||
| Reserve Accounts | 45,506 | 54,208 | ||||
| Bank ofBaroda | 641 | 641 | ||||
| Cash in Hand and at Bank | 1,237 | 1,000 | ||||
| 161,084 | 162,849 | |||||
| CREDITORS: Amounts | falling due within one year | |||||
| OBMC /Other Grants |
||||||
| Accruals | 3,000 | 3,000 | ||||
| 3,000 | 3,000 | |||||
| 158,084 | 159,849 | |||||
| NET CURRENT ASSETS | 1,534,632 | 1,538,552 | ||||
| CREDITORS: Amounts | falling due after one year | |||||
| Member's Loans |
[5] | 96,500 | 139,000 | |||
| 1,438,132 | 1,399,552 | |||||
| CAPITAL AND RESERVES | ||||||
| Unrestricted Funds |
||||||
| General Fund | ||||||
| Bal B/Fwd | 710,452 | 694,925 | ||||
| Surplus for the | year | 38,580 | 15,527 | |||
| Bal C/Fwd | 749,032 | 710,452 | ||||
| Restricted Funds | ||||||
| Building Fund | ||||||
| Bal B/Fwd | 689,100 | 689,100 | ||||
| Surplus/deficit(-) | for the year | |||||
| 689,100 | 689,100 | |||||
| 1,438,132 | 1,399,552 | |||||
| Approved by the Trustees |
||||||
| Date:py |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | g | g | |||
| UNRESTRICTED FUNDS | |||||
| Incoming Resources | |||||
| Membership | t6] | 151 | |||
| Grants | P] | 6,340 | 21,278 | ||
| Donations | 28,633 | 28,784 | |||
| Special Collection | [81 | 18,946 | |||
| Temple Box | 7,180 | 4,159 | |||
| Hall Hire | 22,618 | ||||
| Charities tax credits | 5,000 | 2,000 | |||
| Insurance Claim |
20,000 | 7,000 | |||
| Interest Income | 5 | 25 | |||
| 108,873 | 63,246 | ||||
| Resources Expended | |||||
| Administration | [8] | 37,270 | 15,906 | ||
| Establishment | P] | 20,318 | 29,278 | ||
| Activities | [10] | 8,392 | |||
| Temple Expenses | 2,158 | ||||
| Depreciation | 2,155 | 2,535 | |||
| 70,293 | 47,719 | ||||
| 38,580 | 15,527 | ||||
| RESTRICTED FUNDS | |||||
| Building Fund | |||||
| Fund Raising Ventures | |||||
| Net movement in funds for the year |
38,580 | 15,527 |
| 2.Fixed Assets | Land dt | Ectnttment | Fixtures A | Total |
|---|---|---|---|---|
| ~Bni id in | ~Fttttn e |
|||
| Cost | ||||
| At 1.4.2021 | 1,364,337 | 22,425 | 19,156 | 1,405,918 |
| Additions during the year |
||||
| At 31.3.2022 | 1,364,337 | 22,425 | 19,156 | 1,405,918 |
| D~ereeiattnn | ||||
| At 1.4.2021 | 18,581 | 8,634 | 27,215 | |
| Provided in the year |
577 | 1,578 | 2,155 | |
| At 31.3.2022 | 19,158 | 10,212 | 29,370 | |
| Net Book Value | ||||
| At 31.3.2022 | 1,364,337 | 3,267 | 8,944 | 1,376,548 |
| At 31.3.2021 | 1,364,337 | 3,844 | 10,522 | 1,378,703 |
| 2022 | 2021 | |||
| 3.Debtors | g | g | ||
| Tax Credit on Gift Aid | 12,000 | 7,000 | ||
| 12,000 | 7,000 | |||
| 4.Deposit on Kent Street Site | 100,000 | 100,000 | ||
| 100,000 | 100,000 |
| 5.Mem | ber's | Loans | 96,500 | 139,000 |
| 96,500 | 139,000 | |||
| 6.Membership | ||||
| Annual | membership | 151 | ||
| Life membership | ||||
| 151 | ||||
| 7.Grants | ||||
| OMBC | 2,648 | 3,051 | ||
| HMRC | 3,692 | 1,540 | ||
| HCA | 14,877 | |||
| Others | 1,811 | |||
| 6,340 | 21,278 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| g | |||||||
| S.Administration | Expenses | ||||||
| Wages | 10,689 | 9,213 | |||||
| Special Collection | Donation | 22,154 | |||||
| General Donations | 702 | ||||||
| COVID Donations | 4,400 | ||||||
| Sundries | 417 | ||||||
| Post 4, Stationery | |||||||
| Bank charges | 1,057 | 274 | |||||
| Legal &Professional | 3,370 | 900 | |||||
| 37,270 | 15,906 | ||||||
| 9.Establishment | Expenses | ||||||
| Water and ground | rent | 378 | 305 | ||||
| Insurance | 2,975 | 3,000 | |||||
| Light and Heat | 3,206 | 984 | |||||
| Repairs and Renewals | 10,624 | 1,813 | |||||
| Internet and Satellite Services |
819 | 1,281 | |||||
| Cleaning | 1,987 | 682 | |||||
| Fire k. Security | 329 | 245 | |||||
| Kent Street project | 20,968 | ||||||
| 20,318 | 29,278 | ||||||
| Note: | |||||||
| Proposed Kent Street Assisted Residential | Housing Scheme: | ||||||
| Prof. costs on feasibility | and | viability ofthe | scheme | 20,968 | |||
| Less: Grant received towards | consultation | from Home England | |||||
| Net Cost incurred: | 20,968 | ||||||
| 10.Activities | |||||||
| Youth club and Natraj | |||||||
| Saheli | |||||||
| Luncheon Club |
|||||||
| Functions | 8,392 | ||||||
| 8,392 |