## 



|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<br>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<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Note to the Accounts||9-11|





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||||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<br>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<br>Loans||[5]||96,500||139,000|
|||||1,438,132||1,399,552|
|CAPITAL AND RESERVES|||||||
|Unrestricted<br>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<br>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<br>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<br>in funds for the year|||38,580||15,527|





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|2.Fixed Assets|Land dt|Ectnttment|Fixtures A|Total|
|---|---|---|---|---|
||~Bni id in||~Fttttn<br>e||
|Cost|||||
|At 1.4.2021|1,364,337|22,425|19,156|1,405,918|
|Additions<br>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<br>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|



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||||||
|---|---|---|---|---|
|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<br>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<br>Club||||||||
|Functions||||||8,392||
|||||||8,392||