2021-03-31-accounts

		Page
Trustees and advisors
Trustees' annual report
Independent auditor's	report to the members
Statement offinancial	activities	10
Statement offinancial	position
Statement ofcash flows		12
Notes to the financial	statements	13

					2021		2020
				Unrestricted	Resbicted
				funds	funds	Total funds	Total funds
			Note	K	8	8	5
Income and endowments
Donations and legacies			4	143,238	63,253	206,491	256,951
Charitable activities Investment Income			5 6	101,306 572		101,306 572	159,789 1,186
Other income			7	89,254		89,254	413,467
Total income				334,370	63,253	397,623	831,393
Expenditure
Expenditure on charitable	activities		8,9	297,089	40,741	337,830	397,610
Total expenditure				297,089	40,741	337,830	397,610
Net income and net movement		in	funds	37,281	22,512	59,793	433,783
Reconcglation offunds
Total funds brought forward				1,175,229	1,197,822	2,373,051	1,939,268
Total funds carried forward				1,212,510	1~0,334	2,432,844	2,373,051

Statement ofFin 31 INarch 2021	ancial Position
			2021	2020
		Note	8	5
Fixed assets
Tangible fixed assets		14	3,608,502	3,638,645
Current assets
Debtors		15	30,936	60,375
Cash at bank and ln hand			75,316	22,326
			1M,252	82,701
Creditors: amounts	falling due within one year	16	112,664	34,915
Net current liabilities			(6,412)	47,786
Total assets less curren't liabilities			3,600,090	3,686,431
Creditors: amounts	falling dus after more than one year	17	1,167,246	1,313,380
Net assets			2,432,844	2,373,051
Funds ofths charity
Restdcted funds			1,220,334	1,197,822
Unrestricted funds			1,212,510	1,175,229
Total charity funds		18	2,432,844	2,373,051

		2021	2020
		8	8
Cash flows from operating	activities
Net income		59,793	433,783
Adjuafmente fcr.
Depredafion oftangible fixed assets		44,143	53,880
Other interest receivable and similar income Interest payable and similar charges		(572) 30,6'l4	(1,186) 18,274
Accrued expenses		600	3,000
Changes in:
Trade and other debtors		29,439	496,331
Trade and other creditors		(30,000)	30,000
Cash generated from operations		134,017	1,034,062
Interest paid		(30,952)	(16,359)
Interest received		572	1,186
Net cash from operating activities		103,637	1,018,689
Cash flows from investing	activities
Purchase oftangible assets		(12,000)	(2,255,399)
Net cash used in investing activities		(12,000)	(2,285,399)
Cash flows from financing	activities
Proceeds from borrowings		(38,847)	831,833
Net cash (used In)/from financing activities		(38,647)	831,833
Net Increase/(decrease) In Cash and cash equivalents	cash and cash equivalents at beginning ofyear	52,990 22,326	(414,677) 437,003
Cash and cash equivalents	at end ofyear	76,316	22,326

	Unrestrhted	Restricted	Total Funds
	Funds 8	Funds f	2021 E
Donations
Free Will Offerings Donathns Gilt Aid Claim	12,377 108,698 24,163	7,275 56,978	19,652 162,676 24,163
	143,238	83,253	206,491
	Unrestricted	Restrhled	Total Funds
	Funds K	Funds f	2020 8
Donations
Free WIII Olferings Donations Gift Aki Claim	22,281 124,171 12,500	18,064 79,935	40,345 204,106 12,500
	158,952	97,999	258,951

5.	Charitable	activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			E	E	E	E
	Temple services		101,306	101,306	159,789	159,789
6.	Investment	Income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			E	E	E	E
	Bank interest receivable		572	572	1,186	1,188
7.	Other income
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
				E	E	E
	Sale ofgoods Other donations			5,993		5,993
	Government	grants		83,261		83,261
				89,254		89,254
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2020
	Sale ofgoods Other donations Government grants			E 11,291	E 402,176	E 11,291 402,176
				11,291	402,176	413,467
8.	Expenditure	on charitable activities by fund type
				Unrestricted	Restricted	TotalFunds
				Funds	Funds	2021
				E	E	E
	Charitable ectiviges Governance costs			276,974 20,115	40,741	317,715 20,115
				297,089	40,741	337,830
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2020
				E	E	E
	Charitable activities Governance costs			291,815 'I2,218	93,777	385,392 12,218
				303,833	93,777	397,610

				2021	2020
CHARITABLE EXPENDITURE	Unrestricted		Restricted	Total	TotalFunds
	Funds		Funds	Funds
Rent 8 Service Charge Rates 8 Water		12,299	5	5 12,299	5 21,375 11,795
Ught &Heat		13,503		13,503	7,222
Repairs 8 Renewals		15,681		15,68'I	30,822
Health &Safety		5,424		5,424
Telephone &Internet		5,542		6,542	2,917
Prln5ng, Postage, Stationery 8 PubUclty		1,239		1,239	3,325
Pools Items (forTemple Services)	28,936			26,936	57,541
Salaries 8 N.l	119,270		12,000	131,270	110,845
Insurance		8,488		6,466	3,704
Travelling &Transport		3,128		3,126
					9,753
Legal &Professional Fees					22,661
Interest on Loans &Mortgage	30,614			30,614	18,274
Grants &DonaUons			20,188	20,188	28,719
Sundry Expenses		819		819	523
Bank Charges		2,672		2,672	4,233
DepreclaUon	3XAR		~~	~41
Sub total	~27	74	~741	~17715

2021	2020
2	5
143,270	113,345

Tanglbl ~fixed assets
				Statues and
				Shrine
	Freehold	Fixtures and	Motor	sundries at
	property	fittings	vehicles	cost	Total
Cost	8		8	R	8
At 1 April 2020 Addithtns	3,420,538	398,675	13,379	249,043 12,000	4,081,635 12,000
At 31March 2021	3,420,538	396,875	13,379	261,043	4,093,836
Depreciation
At 1 April 2020 Charge for the year	149,287 14,555	280,324 29,588	13,379		442,990 44,143
At 31 March 2021	163,842	309,912	13,379		487,133
Carrying amount
At 31March 2021	3,258,696	88,783		261,043	3,606,502
At 31March 2020	3,271,251	118,351		249,043	3,638,645

		2021	2020
		8
Prepayments Other debtors	and accrued income	30,936	4,003 56,372
		30,936	60,378

		At	1	April 2020 8	Income 8	Expenditure f	At 31March 2021 8
General	funds			1,178,229	334,370	(297,089)	1,212,510
		At	1	April 2019 8	Income 2	Expenditure 2	At 31March 2020 f
General	funds			1,147,844	331,218	(303,833)	1,175,229

		At			At
		April 2020	Income	Expenditure	31Nlarch sa21
		2		2	8
Buildings funds Eelam project funds		1,195,475 ~27	41,963 21290	(20,553)	1,216,885 ~44
Restricted	Fund	1,197,822	63,253	(40,741)	1,220,334