This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

PDF
Markdown

2021-12-31-accounts

				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part of		the financial statements
Detailed statement of	financial	activities		15
Notes to the detailed	statement	offinancial	activities

Reference and adm	Reference and adm	inistrative de	tails
Registered charity		name	Sri Vedmata Gayatri Pariwar UK
Charity registration		number	1025804
Principal office			16Rendell Road
			Leicester
			LE46LE
The trustees
			SRavel
			SPatel
			RPatel
			M Joshi
			M Parekh
Independent	examiner		hiark Illingsv'orth
			The Old Mill,
			9Soar Lane
			Leicester
			LE3 SDE

					2021		2020
					Unrestricted
					funds	Total funds	Total funds
				Note	8		I
Income and endowments
Donations and legacies				4	110,183	1109183	87,072
Charitable activities				6	2,544	2,544	1,886
Investment income				6	1,018	1,018	2,571
Total income					113,745	113,745	91,529
Expenditure
Expenditure on charitable		activities		7,8	116,664	116,664	166,651
Total expenditure					116,664	116,664	166,651
Net expenditure and net		movement	in funds		(2,919)	(2,919)	(75,122)
Reconciliation offunds
Total funds brought	forward				962,608	962,608	1,037,730
Total funds carried	forward				959,689	959,689	962,608

		31 Dec	ember 2021
				2021		2020
			Note	K
Fixed assets
Tangible fixed assets			12		314,525	350,392
Current assets
Stocks			13	2,500		2,500
Debtors			14	16,308		16,266
Investments			15	1419027		139,844
Cash at bank	and in hand			486,899		454,662
				646,734		613,272
Creditors: amounts		falling due ivithin one year	16	1,570		1,056
Net current	assets				645,164	612,216
Total assets	less current liabilities				959,689	962,608
Net assets					959,689	962,608
Funds ofthe Unrestricted	charity funds				959,689	962,608
Total charitv funds			17		959,689	962,608

					Unrestricted	Total Funds	Unrestricted	Total Funds	Total Funds
					Funds	2021	Funds		2020
						8	8
	Donations
	Donations				110,183	110,183	87,072		87,072
5.	Charitable	activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds		2020
							6
	Media sales				2,544	2,544	1,886		1,886
5,	Investment	income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds		2020
					6	8
	Bank interest		receivable		1,018	1,018	2,571		2)571
y.	Expenditure		on	charitable	activities by fund type
					Unrestrioted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds		2020
						8			8
	Direct charitable			activities	115,607	115,607	165,595		165,595
	Support costs				1,057	1,057	1,056		1,056
					116,664	116.664	166,651		166,651
8.	Expenditure		on	charitable	activities by activity type
					Acttvltles
					undertaken		Total funds
					directly	Support costs	2021	Total	fund 2020
	Direct charitable			activities	115,607		115,607		165,595
	Governance	costs				1,057	1,057		1,056
					115,607	1,057	116)664		166,651

Net expenditu	re is stated	a(ter c	harging((c	rediting):
					2021	2020
					8
Depreciation	oftangible fixed assets				36,063	35,944
Independent	examination	fees
					2021	2020
						5
Fees payable	to the independent		exmniner	for:
Independent	examination	ofthe	ttnancial	statements	1,056	1,056

12.	Tangible fixed assets
		Land and	Fixtures and
		buildings	fittings	Total
			5
	Cost
	At 1 January 2021	875,578	53,242	928,820
	Additions		196	196
	At 31December 2021	875,578	53,438	929,016
	Depreciation
	At I January 2021	526,861	51,567	578,428
	Charge for the year	35,023	1,040	36,063
	At 31December 2021	561,884	52,607	614&491
	Carrying amount
	At 31December 2021	313,694	831	314,525
	At 31 December 2020	348,717	1,675	350,392
13.	Stocks
			2021	2020
			8
	Raw materials and consumables		2,500	2,500

14.	Debtors
				2021	2020
				g
	Prepayments	and accrued income		4,151	4,235
	Other debtors			12,157	12.031
				16408	16,266
15.	Investments
				2021	2020
	HSBC Money Market			61)360	61,354
	Punjab Deposit			79,667	78,490
				141,02'7	139,844
15.	Creditors: amounts		falling due within one year
				2021	2020
	Accruals and	deferred	income	1,570	1,056

						At
		At			31December 2
		I January 2021	Income	Expenditure	Transfers	021
General funds		612,216	113,745	(116,664)	3s 867	645,164
Designated	Fund	350,392			(35,867)	314,525
		962,608	113,745	(116,664)		959,689
						At
		At			31	December 20
		I January 2020	Income	Expenditure	Transfers	20
		6				5
General funds		651,790	91,529	(166,651)	35,548	612,216
Designated	Fund	385,940			(35,548)	350,392
		1,037,730	91,529	(166,651)		962,608

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2021
		5
Tangible fixed assets		314,525	314,525
Current assets		646,734	646)734
Creditors less than	1 year	(1,570)	(1,5'70)
)tet assets		959,689	959,689
		Unresu icted	Total Funds
		Funds	2020
Tangible fixed assets		350,392	350,392
Current assets		613,272	613,272
Creditors less than	1year	(1,056)	(1,056)
rget assets		962,608	962,608

		Year ended 31 Dec	ember 2021
			2021	2020
Income aud endowments
Donations and legacies
Donations			110,183	87,072
Charitable activities
Media sales			2,544	1,886
Investment income
Bank interest receivable			1,018	2,571
Total income			113,745	91,529
Expenditure
Expenditure on charitable		activities
Opening stock			2,500	2,500
Purchases			350	1,300
Closing stock			2,500	2,500
Rates and water			1,872	2,152
Light and heat			2485	2,907
Repairs and maintenance			3,950	3,003
Insurance			4,496	3,824
Motor vehicle expenses			200	229
Telephone			Ii599	1,745
Other office costs			2&925	2,086
Depreciation			36,063	35,944
Accountancy			1,057	1,056
Food purchases			125	580
External programme	expenses			651
Shantikunj donations			61)742	101,174
Donations - NHS				10,000
			116,664	166,651
Total expenditure			116i664	166,651
Net expenditure			(2,919)	(75,122)

		Year ended 31Dec	ember 2024
			2021	2020
Expenditure on charitable		activities
Direct charitable activities
Activities undertaRen	directly
Opening stock Purchases			2,500 350	2,500 1,300
Closing stock Rates &water			(2,500) 1,872	(2,500) 2,152
Light &heat Repairs &maintenance Insurance			2,285 3,950 4,496	2,907 3,003 3,824
Motor and travel expenses			200	229
Telephone Other office costs			1,599 2,925	1,745 2,086
Depreciation Food purchases			36,063 125	35,944 580
External programme Shantikunj donations	expenses		61,742	651 101,174
Donations -NHS				IO,OOO
			115,607	165,595
Governance costs
Office costs			1,057	1,056
Expenditure on charitable		activities	116,664	166,651