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





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|Reference and adm|Reference and adm|inistrative<br>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|



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





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|||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 <br>Unrestricted|charity<br>funds||||959,689|962,608|
|Total charitv funds|||17||959,689|962,608|





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||||||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|





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|Net expenditu|re<br>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|



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|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<br>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<br>and consumables||2,500|2,500|





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|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<br>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|





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|Analysis ofnet as|sets between<br>funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2021|
|||5||
|Tangible fixed assets||314,525|314,525|
|Current<br>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|





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|||Year ended 31 Dec|ember 2021||
|---|---|---|---|---|
||||2021|2020|
|Income aud endowments|||||
|Donations<br>and legacies|||||
|Donations|||110,183|87,072|
|Charitable<br>activities|||||
|Media sales|||2,544|1,886|
|Investment<br>income|||||
|Bank interest receivable|||1,018|2,571|
|Total income|||113,745|91,529|
|Expenditure|||||
|Expenditure<br>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<br>donations|||61)742|101,174|
|Donations - NHS||||10,000|
||||116,664|166,651|
|Total expenditure|||116i664|166,651|
|Net expenditure|||(2,919)|(75,122)|





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