## 

## 

## 

## 

## 

## 

## 









## 

## 

## 

|||Page|
|---|---|---|
|A~Ch\<br>' R<br>~|||
|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<br>lusforthe<br>ear|6|40,000|5,698|
|Balance brou<br>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<br>ital||||||||
|Unrestricted<br>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<br>&||
|||||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<br>H<br>Balance B/fwd at 1.4.21||0|70,755|70,755|
||Charge<br>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<br>from Individuals|||94,950|66,383|
||Tax Refund - Gift Aid|||0|0|
||Membership<br>Subscnptions|||0|0|
|||||100,220|67,633|
|4|Administration<br>ex enditure.|||2022|2021|
|||||6||
||Properly Repairs<br>&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<br>costs ( Including<br>Van Expenses||Depreciation)|7,334<br>2,015|6,216<br>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|



## 



## 

## 

## 

## 

## 

## 

##