OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Name s and addresses
ofadvisers
(Optional
information)
T
e
of adviser Name
Address
Name ofchief executive or names ofsenior staff members (Optional information)
ription
ofthe ch
arity's trust s
Type ofgoverning document
,(gI I~, It,'i
How the charity is constituted
Trustee selection methods Appointed by the board oftrustees

a ~ a
4
~ ~
~
The promotion
ofthe Hindu
religion and to provide a place ofworship and
to promote
public education
in Hindu
religion and
culture.
Summary
ofthe objects ofthe
charity set out in its
governing
document
The trustees
have had due regard to the guidance
Commission
on public benefit.
issued by the Charity
D CHARITY COMMISSION
Fpp EN6LANp
ANp WAI ES
CHARITY COMMISSION
Fpp EN6LANp
ANp WAI ES
CHARITY COMMISSION
Fpp EN6LANp
ANp WAI ES
CHARITY COMMISSION
Fpp EN6LANp
ANp WAI ES
CHARITY COMMISSION
Fpp EN6LANp
ANp WAI ES
CHARITY COMMISSION
Fpp EN6LANp
ANp WAI ES
CHARITY COMMISSION
Fpp EN6LANp
ANp WAI ES
CHARITY COMMISSION
Fpp EN6LANp
ANp WAI ES
CHARITY COMMISSION
Fpp EN6LANp
ANp WAI ES
CHARITY COMMISSION
Fpp EN6LANp
ANp WAI ES
Shree Hindu Samaj
Recei
Mandal
ts and pa
Mandal
ts and pa
1093075
ments accounts
1093075
ments accounts
CC&ea
For the period
from
01/01/2020 To 31/12/2020
' "
~ ~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
E
to the nearest E to the nearest E to the nearest E to the nearest E
A1 Recei ts
Donations 3721 3721 26,548
interest received 1,694
Car parking and rental income 17,175 17,175 13,420
Gift aid 3,530 3,530
Furlough
income
3,450 3,450
u tota ross income or
AR) 28,325 28,325 41,662
sset an investment sa es,
see table .
u tote
Total receipts 28,325 28,325 41,662
A3 Pa ments
Staff costs 5,361 5,361 6,000
Other costs 14,152 14,152 16,294
Sub total 19,513 19,513 22,294
A4 Asset and investment
Sub total
Total payments 19,513 19,513 22,294
Net ofreceiptsl(payments) 8,812 8,812 19,368
A5 Transfers between funds
A6 Cash funds last year end 306,629 57,612 364,241
Cash funds this year end 315,441 57,612 373,053 19,368
~ a ~ e e ~ ~ s ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest E to nearest E to nearest E
B1Cash funds Bank accounts 315,174 57,612
Cash 267
Total cash funds 315,441 57,612
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest E to nearest E to nearest E
B2Other monetary assets
Details Fund
asset
to which
belon
s
Cost (optional) Current value
o tional
B3Investment assets
Details Fund
asset
to which
belon s
Cost (optional) Current value
o tional
B4Assets retained for the
charity's own use
Fund to which Amount due When due
Details liabili relates o tional o tional
B5Liabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a
roval
-74 r l 1 c I