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2022-03-31-accounts

Page
A~Ch\
' R
~
Income and Ex enditure Account
Balance Sheet
Notes to the Accounts 5 toy

indirect Ex enditure
Administration 4 -54,189 -56,620
Income less indirect expenditure 46,031 11,013
Direct charitable ex enditure 5 -6,031 -5.315
Netsu
lusforthe
ear
6 40,000 5,698
Balance brou
ht forward
1,488,129 1,482.431
Balance Carried forward 1,528,129 1,488,129
Radha Swami Rasila Satsan Radha Swami Rasila Satsan Radha Swami Rasila Satsan Centre.
Balance Sheet
as at 31 March 2022
2022 2021
Notes 6 F E f'
Fixed Assets
Tangible Assets 1,444,267 1,443,567
Current Assets
Debtors and Prepayments 1,791 687
Cash at bank and in hand 95,139 96,930 69,747 70,434
1,541,197 1,514,001
Current Liabilities
within one year
Members Loans 5,000 5,000
Sundry Creditors 8,068 -13,068 1,427 -6,427
1,528,129 1,507,574
Creditors: Amounts falling due
after one year
Bank Loan. -19,445
1,528,129 1,488,129
~Ca
ital
Unrestricted
funds
1,528,129 1,488,129
1,528,129 1,488,129

year ended 31 March 2022 .( Cont. )
2 Fixed Assets Freehold Fix/Fitting, Total
Property Ertuipm't
&
VAN
Cost.
Balance B/fwd at 1.4.21 1,413,903 100,419 1,514,322
Improvements 0 0 0
Additions 0 6,490 6,490
Balance at31.3.22 1,413,903 106,909 1,520,812
~Qi
H
Balance B/fwd at 1.4.21
0 70,755 70,755
Charge
for the year
0 5,790 5,790
Balance at31.3.22 0 76,545 76,545
Net Book Value at 31.3.22 1 413903 30364 1444 267
Net Book Value at 31.3.21 1 413903 29664 1443 567
3 Income
2022 2021
F 6
Hire of Halls 5,270 1,250
Donations
from Individuals
94,950 66,383
Tax Refund - Gift Aid 0 0
Membership
Subscnptions
0 0
100,220 67,633
4 Administration
ex enditure.
2022 2021
6
Properly Repairs
&Maintaince
8,746 18,440
Lighting, Heating, Water Rates & Cleaning 22,136 23.282
Pnnting, Postage, Stationery & Telephone 1748 998
Patron's Travel expenses 4,075 0
Insurances 3,555 4,346
Legal & Professional fees -Estate Agent's fees 4,580 1,700
Other administration
costs ( Including
Van Expenses
Depreciation) 7,334
2,015
6,216
1,638
54,189 56,620

5 Direct charitable ex enditure. ex enditure. 2022 2021
8 6
Food &Catering for the congregation 5,886 4,793
Expense ofoutings/Coach hire 0 0
Bank loan interest 145 522
6,031 5,315
6 S~tf th 2022 2021
6 6
Surplus for the year is stated after charging:
Depreciation oftangible fixed assets-owned by charity 5,790 5,615
Legal &professional fees, Estate Agent's Fees 2,580 1,700
8,370 7,315