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|Notes to the accounts <br>1 Fees 0Grants|Notes to the accounts <br>1 Fees 0Grants|Notes to the accounts <br>1 Fees 0Grants|2022<br> for the year ended 32 March 2022<br>I|2022<br> for the year ended 32 March 2022<br>I|2021|
|---|---|---|---|---|---|
|Fees<br>Sn Kanaga Thurkai<br>Amman<br>Temple<br>OFAAL Examinaten<br>&Graduabon<br>fees<br>Members<br>Donabons<br>&Other Contnbutions||||16,727<br>1,000<br>8,(H4|4/47<br>4,623|
|2 Fundraising||||||
|3 Mlsceganeous<br>Income||||||
|Cambridge<br>Examination<br>Sale of Books<br>Pnze Oay|Fees (collected)|||1,509<br>1,818|11IM<br>929|
|X'mas Party||||||
|Refund from Cambndge<br>CaIlteel|exam|||748|1,148|
|Adverbsrng||||||
|Sundry Income||||||
|HMRC ORS||||||
|4 tercet Charitable<br>Expenditure||||||
|Super Singer expesnse||||||
|Contractms<br>Salary<br>Other staff wages||||6,227|10,940|
|Nabonal<br>insurance-PA<br>YETax||||406||
|Legal& Professional||||170||
|Rent||||11,299||
|Accountancy<br>Fees||||||
|5 Miscellaneous<br>Cost||||||
|Cambndge<br>refunds to parents|||||0|
|Pnnbng, postage &Stabonery|||||880|
|Books||||751|99|
|Hall hire (advance boolong)||||1,298|900|
|Pnze Oay<br>Pnnbng|||||0|
|X'mas Expenses||||2,819|49|
|Cambridge<br>Examinabon||||1,602|1159|
|Sports|||||0|
|General expenses||||||
|||||6,470|3,087|






||||2022|2021|
|---|---|---|---|---|
||||6|6|
|Equipment<br>dcpreciabon<br>Advubsnrlerlt<br>fk Rcouemcnt<br>Travd ik Subsistence|||507<br>356|98<br>50|
|Computer<br>running<br>costs<br>Insuranc«<br>OFAAL Exam expenses<br>Bank Charges<br>IPO Application<br>expenses|||491<br>1,118<br>4,288<br>51|294<br>1110<br>1341<br>0<br>0|
|Total Expenditure|||31,303|17,712|
|6 Net movement<br>ln funds for the|year||2022|2021|
|Net Movement|in funds||9,496|2,146|
|The net movement<br>ln funds for|the year ls stated||after charging:||
|Dcprcoabon<br>oftangible fixed assets|||507|98|
||||2022|2021|
|No remunerabon<br>was paid to the trustees<br>expens«s remburscd||in the year, nor were any trustees|||
|Raff Costs:|||||
|Contractors<br>Salart<br>Other staff<br>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|||||