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||||Page|
|---|---|---|---|
|Report ofthe Trustees|||I to 2|
|Independent<br>Examiner's||Report||
|Statement|ofFinancial|Acttvittes||
|Balance|Sheet|||
|Notes to|the Financial|Statements|6to 8|
|Detailed|Statetnent ofFinancial Activities||9 to 10|





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|||||31.3.22|31.3.21|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||||
|INCOMING<br>RESOURCES||||||
|Incoming<br>resources from||||||
|generated<br>funds||||||
|Voluntary<br>income||324||324|352|
|Activities<br>for gcncrattng<br>funds||11,369||11,369|4,318|
|Investment<br>income|2|17,288||17,288|1,144|
|Other incomtng<br>rcsourccs||3,328||3,328||
|Total incoming<br>resources||32,309||32,309|6,925|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgmterattng<br>voluntary||23,732||23,732|13,336|
|ll'icolt'te||||||
|Governance<br>costs||180||180|180|
|Other resources cxpendcd|||||250|
|Total resources expended||23,912||23,912|13,766|
|NET INCOMING/||||||
|(OUTGOING) RFSOURCES||8.397||8,397|(6,841)|
|RECONCILIATION<br>OF||||||
|FUNDS||||||
|Total funds brought<br>fomvard||1,334|313,394|314,748|321,589|
|TOTAL FUNDS CARRIED||||||
|FORWARD||9,751|313,394|323,145|314,748|






|||2022||2021|||
|---|---|---|---|---|---|---|
|Note||||g|||
|TANGIBLE FIXED ASSETS|4||10,894|||15,894|
|CURRENT ASSETS|||||||
|Debtors & Prepayments||2,798|||1,115||
|Cash at Bank & In Hand||316,743|||301,177||
|||319,541|||302,292||
|CURRENT LIABILITIES|||||||
|Creditors<br>&.Accruals|6|7,290|||3,438||
|||7,290|||3,438||
|NET CURRENT ASSETS|||312,251|||298,854|
|NET ASSETS|||323,145|||314,748|
|FUNDS|||||||
|Unrestricted|||9,751|||1,354|
|Restricted|||313,394|||313,394|
||||323,145|||314,748|





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|ESTMENT INCOME|||
|---|---|---|
||31.3.22|31.3.21|
|Rents received|16,612||
|Deposit account interest|676|1,144|
||17,288|1,144|



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|TANGIBLE FIXED ASSETS||
|---|---|
||Land and|
||buildings|
|COST||
|At I April 2021 and 31 March 2022|60,894|
|DEPRECIATION||
|Charge for year|5,000|
|NET BOOK VALUE||
|At 31 March 2022|10,894|
|At 31 March 2021|15,894|



|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|---|---|---|
||31.3.22|31.3 21|
||f||
|Water Rates|52|506|
|Barham<br>Park School —Deposit Patd|200|200|
|50a Celebration|2,100||
|Bank interest|411|409|
|Gas|35||
||2,798|1,115|
|CREDITORS: AMOUNTS FALLING DUE VVITHIN ONE YEAR|||
||31.3.22|31.3.21|
|Gujarati School Fees|1,737|2,022|
|Auditor's<br>Retnuneration|180|180|
|Gujarati<br>School Hire|474|237|
|Teachers Expcnscs|1,200||
|Gujrati School Donation|999|999|
|50"Celebration|300||
|Half Hire Deposit|2,400||
||7,290|3,438|





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||||Balance|||||Balance|
|---|---|---|---|---|---|---|---|---|
||||at|Movements|in Resources||Transfer|at|
||||||||Between||
||||01 04.21|~ittcom in|~Out|oin|Funds|31.03.22|
|Temple|Fund||60,279|||||60,279|
|Mandata|Tmst|Fund|148,001|||||148,001|
|Development||Fund|105,114|||||105,114|
||||313,394|||||313,394|





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|||for the Year Ended 31|March 2022||
|---|---|---|---|---|
||||31.3.22|31 3.21|
|||||f|
|INCOMING RESOURCES|||||
|Voluntary<br>income|||||
|Donations|||324|352|
||||324|352|
|Activities for generating||funds|||
|Dtwali Festival|||665||
|Gujarati School|||3,950|245|
|Setsang|||1,540|843|
|Christmas<br>Party|||30||
|Senior Citizen Club|||1,958||
|Sundry|||25|350|
|Navratri<br>Festival|||2,535|2,505|
|Y0 util|||230||
|Rangoli|||5||
|Weekly Activities|||431|375|
||||11,369|4,318|
|Investment<br>income|||||
|Rents received|||16,612||
|Deposit account|interest||676|1,144|
||||17,288|1,144|
|Other incoming|resources||||
|Income Tax rcbatc|||1,584|891|
|Ordinaty<br>Mcmberslup|||1,140|220|
|Life Mcmbcrship|||604||
||||3,328||
|Total incoming|resources||32,309|6,925|





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|||||31.3.22|31.3.21|
|---|---|---|---|---|---|
|RESOI/RCES EXPENDED||||||
|Costs ofgenerating||voluntary|income|||
|Rates &Water||||1,152|818|
|Insurance||||2,798|2,768|
|Light and heat||||1,154|895|
|Telephone||||792|803|
|Post and Stattonery||||112|85|
|Sundries||||125|380|
|Cleaning||||3,951|682|
|Gujrati School||||3,950|245|
|Navratri<br>Festival||||128|593|
|Dtwali Festival||||365|250|
|Christmas<br>Party||||67||
|Weekly Activities||||345|375|
|Rangoh||||126||
|Senior Ctttzen Club||||644||
|Satsang||||227|400|
|Youth||||51||
|Freehold Property-||Depreciation||5,000|5,000|
|||||20,987|13,294|
|Governance<br>costs||||||
|Auditors'<br>renumeration||||180|180|
|Other resources|expended|||||
|Donattons<br>payablc|||||250|
|Support<br>costs||||||
|Repairs and renewals||||2,745|42|
|Total resources expended||||23,912|13,766|
|et (expenditure)/income||||8,397|(6,841)|