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|||Page|
|---|---|---|
|Legal and administrative|information||
|Report ofthe management|committee|2-3|
|Independent
Accountants'|Report||
|Statement offinancial
activities|||
|Balance sheet|||
|Notes forming
part ofthe|accounts|7-10|
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||||for v|ear ended 15|August 2021||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||page 5||
||||||||2021||2020||
|||||Votes|||f.||||
||||||Unrestricted|Restricted|Total||||
|Incoming resources|||||||||||
|Incoming
resources from generated|||funds:||||||||
|Volrrnrarl
rrlconle|||||||||||
|Donations & inemberslnps|||||22,980||22,980||63,306||
|Tax rcfhmds|||||ll, 93||ll, h9!||||
|Miscellaneous|||||7,407|||2,407|||
|Cruin on property
sale|||||29.810||29,81(h||||
|rlerimrie! fiir ge»eier«ng|finrCh||||||||||
|Rent recco ed|||||2,721|||2,721|5,300||
|Incoming
resources from charitable|||activities:||||||||
|Social &cultural
events||||||||O|ia,i904||
|1oral rrrcolllll)p
1esohhfccs|||||,31||6rh3
0||8,|1|
|Resources expended|||||||||||
|Costs ofgenerating
funds|||||||||||
|Costs of
eneraturg
voluntary||mcome|||||||||
|Charitable
activities||||4|37,016||37,016||38,418||
|total resource~ expended|||||37,016|0|.|7,016|38,418||
|Vet incoming
resources|before transfers||||32,294||||4&,092||
|Transfers|||||0|0||0||0|
|Total Funds at 16August 2020|||||642,472|36,058|629,438||629,438||
|Total Funds at 15August 2021||||||3 r,058||l,r32|78,|30|
##
|||||Balance Sheet|Balance Sheet||||
|---|---|---|---|---|---|---|---|---|
|||||as at 15|August 2021||||
|||||||||page 6|
|||||||2021|2020||
|||||Notes|||||
|Fixed assets|||||||910. 24|1,178023|
|C
. eeiA|ts||||||||
|Debtors
tk piepayments||||||8,902|1,861||
|Cash at bank||||||27,968|(i9,580||
|Cash ui hand|||||||164||
|||||||37,189|71,605||
|Creditors: amouating||falling|||||||
|due within
oue year|||||||||
|Accmsls th Otliei creditors||||||55 7ig|||
|Subsciiptions|in advanoc|||||967|1,097||
|||||||56.689|41,097||
|Net Curreat|Assets l(liabilities)||||||-19,500|30,508|
|Total assets less cuirest liabilities|||||||890,824|1,208,531|
|Creditors: amounts||falling due|||||||
|aftcl lilorc. tilali olic ycal|||||||180,0(11|530,001|
|Net Assets|||||||710,823|678,530|
|Reprcseatcd|by i||||||||
|Unrestricted|fuads||||||||
|General
funds|||||||674,766|647,472|
|Restricted
funds|||||||||
|Aaiti
collecnons|||||10|26 258|26,259||
|Miscellaneous||||||9,799|9,799||
|Dharniai
piojects|||||||0||
||||||||36,057|36.058|
|Net Funds|||||||710.823|678,530|
|1appic ctb|abcv- bala
e sh et end ih||mmexed|statement|oftinancial|activities foi yeti ended 15 August 2021 and||authoi ise it to be|
|presented age next||AGM foi niembers'|appi oval||||||
|On behalf of|Ttvstecs||||||||
|Tangible
fired assets|Tangible
fired assets|and|depreciation|depreciation|depreciation|depreciation|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Dep
cst&onhasbcenpro'd
b.*»
nabl
comp
ted|||nd|dat
o|at
.|scalculat
'
&I
ppl||dto
ed«|nt
folio|oil'th|cost|or&|'dual&alu||of|achass|tov
tts|sp|ct dus|full&f. andhas|
|land and bu&ldu&
s|||||||||||||not dcp cciatnl||||||||
|I s
loldp|op'
t '.||||||||||||»tdq «||td||||||
|fret»&
s litt|ngsand|qu&pmcot|||||||||||25 .|pe& a||o|dum
g balan||e||
|I ised assets|||||||||||||||||||||
|||||||||||Land and|||I.and and|||Pl|t||||
|||||||||||buildiogs|||buildings||||||||
|||||||||||freehold|||leasehold|||euipment|||||
|C.ost|||||||||||||||||||||
|At 16Aueust|2020||||||||||1.038.546|||138,000|||14,698||0|1.191,244|
|A&kit&one|||||||||||179,830||||0||41.121||0|220,95(&|
|D&sposals|||||||||||340.t)00|||138,000|||0|||478,000|
|A& 15A»aust|2021||||||||||878,376||||0||55,819||0|9'&4,194|
|D preciation|||||||||||||||||||||
|At IG August|2020||||||||||||||||13 27 i||0|13221|
|Cbm'
fo& rh|ea&||||||||||||||||10,650|||if,650|
|D&spos'ds|||||||||||||||0||0||0|(I|
|At 15Augmt|2&&21|||||||||||0|||0||23,S71||0|2381|
|bet bool; s a|luce||||||||||||||||||||
|At 15 Augur&|2021||||||||||8,8.376||||0||31.948||0|910,324|
|At 15Aueust|2020||||||||||1,038,54G|||138,000|||1.4.'7||0|1.] &8.021|
##
|||||for year ce|ded|15August 2021|||||
|---|---|---|---|---|---|---|---|---|---|---|
|3|Social and cultural
clif|events|||||||page 8||
||||||||2021||2020||
||Gross revenue|||Cni'osfilcfcd||Rl )tlictcd|Intel||'Iotal||
||i)to)Ical ci
)||||0|||0|2.790||
||Hall hire||||ft|0||0||tl|
||I)I)u 'us|||||||0|2.6i91||
||Gaiba||||0|||0|13d23||
||Barbecue||||0|||0||0|
|||||||||0|18.904||
||Direct espensm||||||||||
||AIii)11aI '-' aIII -I'I fl||||0|||0|4 165||
||)deoilici)lup
comniinncanon||||0|||0||0|
||Donatiimsto
i KCha»trna||||0|||0|1.000||
||hiu)ical ei:cfits||||0|||0|3.377||
||Gal'li 'I||||0|||0|15,869||
||B'Iibccuc||||0|||0||0|
|||||||||V|24,4]1||
||Total resaurces espended||||||2021||2020||
|||||Event)||Go vei nance|Total||Total||
||Co)f dnectly allocated foactivities||||||8||||
||Lvclif cost)|||||||0|19 C46)||
||Suppon costs nof allocated to activities|||||||0||0|
||Annual
atheiin
&.AGi)I|||||||0|4|165|
||hleetiii
iooin hire|||||0||0||150|
||In)uiance
Affiliation
fcc)'conti|ibutfon)||||2,IIVV
0|2,800
0||2646
185||
||Donations
-L'K Chm'itis|||||||0|1000||
||Bank cliafgcs|||||0||0||59|
||Loan inieie)t|||||13333|13|333|7149||
||Euipment
leasing|||||6,7iiI|6,761|||0|
||Liaht & beat|||||774||774||0|
||Rent &rafes|||||40||40||0|
||Repait) & Cloanmg|||||1.855|1.855|||0|
||Subscfipfion|||||||0||0|
||Independent
accountant's
Compute& &ucb cost)||fees|||300|300
0|||3(IV
42fl|
||Telephone. postage &)fafioneiy|||||309|.09||2|452|
||Lc al & proli:)sfonal|||||194|194|||155|
||Di;plcclcnon|||||10.650|10.650|||492|
||Nh)cell ancou)|||||0||0||-I|
||Total re)ouic
s c)pended||||0|. . I|37.01||8.418||
||Funds Applied||||||||||
||Fducation &.homclcs)||||||||||
||Krishna
hospital||||||||||
||Nepal disasfer
fiind ev ni||||||||||
||||||0|0||0|||
##
|||||2021|2020|
|---|---|---|---|---|---|
||||||f.|
|At 16August 2020||||1,097|743|
|Subscnptions
received m year||||101|606|
|||||1.198|1,349|
|Annual|proportion|transferred|to revenue|232|252|
|At 15August 2021||||967|1,097|
|Debtors|&prepayments|||||
|Deposits|&prepayments||||1,861|
|Debtors||||8,902|0|
|||||8,902|1,861|
|8|Creditors:|amounts|falliag due after more than one year|||
|---|---|---|---|---|---|
||Members'|loans||130,001|530,001|
||Bank loan|||50,000||
|||||180,001|530,001|
##
##
|txfembevshtp
and donations||||||||
|---|---|---|---|---|---|---|---|
||||||2021|2020||
||Ilniestncted||Restnctcd||Total|Total||
|||||||f.||
|General donatiom|27,092||||22,092|60.8Id||
|Donstioms
- special||G56|||656||203|
|Life membei slup||237|||232||752|
||||||0||0|
|Diiectoiy adveitisements|||||0||0|
|Aaiu collections|||||0|7,037||
||22,980|||0|22,980|Gi3,|30G|
##
|Aani|collections at annual
Naviatii|I'estivals bove been cousidered|as donations|I'oi iestnctcd activities|||
|---|---|---|---|---|---|---|
|Funds|beld at the beginning
ofthe|yern|||26258|23 72'i|
|liunds|collected durme
the yem||||0|2.(137|
|Funds|applied dunn
the ycai||||0||
|Funds|held at the
cnd ofyear||||26,258|26,259|
##