| Notes to the accounts 1 Fees 0Grants |
Notes to the accounts 1 Fees 0Grants |
Notes to the accounts 1 Fees 0Grants |
2022 for the year ended 32 March 2022 I |
2022 for the year ended 32 March 2022 I |
2021 |
|---|---|---|---|---|---|
| Fees Sn Kanaga Thurkai Amman Temple OFAAL Examinaten &Graduabon fees Members Donabons &Other Contnbutions |
16,727 1,000 8,(H4 |
4/47 4,623 |
|||
| 2 Fundraising | |||||
| 3 Mlsceganeous Income |
|||||
| Cambridge Examination Sale of Books Pnze Oay |
Fees (collected) | 1,509 1,818 |
11IM 929 |
||
| X'mas Party | |||||
| Refund from Cambndge CaIlteel |
exam | 748 | 1,148 | ||
| Adverbsrng | |||||
| Sundry Income | |||||
| HMRC ORS | |||||
| 4 tercet Charitable Expenditure |
|||||
| Super Singer expesnse | |||||
| Contractms Salary Other staff wages |
6,227 | 10,940 | |||
| Nabonal insurance-PA YETax |
406 | ||||
| Legal& Professional | 170 | ||||
| Rent | 11,299 | ||||
| Accountancy Fees |
|||||
| 5 Miscellaneous Cost |
|||||
| Cambndge refunds to parents |
0 | ||||
| Pnnbng, postage &Stabonery | 880 | ||||
| Books | 751 | 99 | |||
| Hall hire (advance boolong) | 1,298 | 900 | |||
| Pnze Oay Pnnbng |
0 | ||||
| X'mas Expenses | 2,819 | 49 | |||
| Cambridge Examinabon |
1,602 | 1159 | |||
| Sports | 0 | ||||
| General expenses | |||||
| 6,470 | 3,087 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 6 | 6 | |||
| Equipment dcpreciabon Advubsnrlerlt fk Rcouemcnt Travd ik Subsistence |
507 356 |
98 50 |
||
| Computer running costs Insuranc« OFAAL Exam expenses Bank Charges IPO Application expenses |
491 1,118 4,288 51 |
294 1110 1341 0 0 |
||
| Total Expenditure | 31,303 | 17,712 | ||
| 6 Net movement ln funds for the |
year | 2022 | 2021 | |
| Net Movement | in funds | 9,496 | 2,146 | |
| The net movement ln funds for |
the year ls stated | after charging: | ||
| Dcprcoabon oftangible fixed assets |
507 | 98 | ||
| 2022 | 2021 | |||
| No remunerabon was paid to the trustees expens«s remburscd |
in the year, nor were any trustees | |||
| Raff Costs: | ||||
| Contractors Salart Other staff wages |
6,227 | 10,940 | ||
| 8 Tangible Fixed Amebs used by the charity: | ||||
| Net book value offixed assets | 293 | |||
| 9 Debtors | ||||
| Fees 0othes | ||||
| Debtors | 2,363 | |||
| Prepayment |