| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
||||
| Independent examiner's report |
to the trustees | |||
| Statement of financial |
activities | (including | income and | |
| expenditure account) |
||||
| Statement of financial |
position | |||
| Notes to the financial | statements | |||
| The following pages |
do not form part | ofthe financial statements | ||
| Detailed statement of |
financial | activities | 14 |
| Registered charity | Registered charity | Registered charity | name | name | Shree Ram Krishna Centre | |
|---|---|---|---|---|---|---|
| Charity registration | number | 1108689 | ||||
| Company | registration | number | 05276934 | |||
| Principal | office and | registered | Ground Floor Temple |
|||
| office | Alfred Street | |||||
| Loughborough | ||||||
| Leicestershire | ||||||
| LE11 1NG | ||||||
| The trustees | ||||||
| MrJ Measuria | ||||||
| Mr N Chauhan | ||||||
| Mr H Measuria | ||||||
| Mr K Dave | ||||||
| Mr RJadhav | ||||||
| Mr N Mistry | ||||||
| Mrs R Patel | ||||||
| Company | secretary | Mr K Dave | ||||
| Independent | examiner | Andrew Miles FCCA, BSc(Hons) Director - MilBen Accounts |
Limited | |||
| Chartered Certified Accountants |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||
| funds | funds | Total funds | Total funds | ||||
| Note | R | R | |||||
| Income and endowments | |||||||
| Donations and legacies |
27,609 | 2,000 | 29,609 | 15,612 | |||
| Charitable activities |
17,221 | 17,221 | 15,423 | ||||
| Investment income |
94 | 94 | 5 | ||||
| Total income | 44,924 | 2,000 | 46,924 | 31,040 | |||
| Expenditure | |||||||
| Expenditure on charitable |
activities | 30,119 | 30,119 | 52,683 | |||
| Total expenditure | 30,119 | 30,119 | 52,683 | ||||
| Net income/(expenditure) | and net | ||||||
| movement in funds |
14,805 | 2,000 | 16,805 | (21,643) | |||
| Reconciliation offunds |
|||||||
| Total funds brought |
forward | 480,544 | 2,000 | 482,544 | 504,187 | ||
| Total funds carried | forward | 495,349 | 4,000 | 499,349 | 482,544 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Note | ||||
| Fixed assets | ||||
| Tangible fixed assets | 10 | . 415,747 | 422,414 | |
| Current assets | ||||
| Debtors | 3,959 | 3,959 | ||
| Cash at bank and in | hand | 81,662 | 58,109 | |
| 85,621 | 62,068 | |||
| Creditors: amounts | falling due within one year | 12 | 2,019 | 1,938 |
| Net current assets | 83,602 | 60,130 | ||
| Total assets less current liabilities | 499,349 | 482,544 | ||
| Funds ofthe charity | ||||
| Restricted funds | 4,000 | 2,000 | ||
| Unrestricted funds |
495,349 | 480,544 | ||
| Total charity funds | 499,349 | 482,544 |
| Unrestricted | Restricted | Total | Funds | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2023 | ||||
| Donations | ||||||
| Donations | 27,609 | 27,609 | ||||
| Grants | ||||||
| Government | grant | income | 2,000 | 2,000 | ||
| 27,609 | 2,000 | 29,609 | ||||
| Unrestricted | Restricted | Total | Funds | |||
| Funds | Funds | 2022 | ||||
| Donations | ||||||
| Donations | 13,612 | 13,612 |
| Donations | and le | gacies (continued) | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |||
| Funds | Funds | 2022 | |||
| Grants | |||||
| Government | grant | income | 2,000 | 2,000 | |
| I3,612 | 2,000 | 15,612 |
| Charitable activities |
|||||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2023 | Funds | 2022 | ||
| Hall hire | 1,101 | 1,101 | 200 | 200 | |
| SRKCP - Bills | 4,522 | 4,522 | 5,223 | 5,223 | |
| SRKCP —Rent | 10,000 | 10,000 | 10,000 | 10,000 | |
| Other income from charitable | activities | 1,468 | 1,468 | ||
| Membership | 130 | 130 | |||
| 17,221 | 17,221 | 15,423 | 15,423 |
| 7. | Investment i |
ncome | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||
| Funds | 2023 | Funds | 2022 | ||||
| Bank interest | receivable | 94 | 94 | 5 | 5 | ||
| 8. | Independent | examination | fees | ||||
| 2023 | 2022 | ||||||
| Fees payable | to the independent | examiner for: | |||||
| Independent | examination | ofthe | financial statements | 300 | 300 |
| Tangible fixed assets | ||||
|---|---|---|---|---|
| Marble, | ||||
| Freehold | Fixtures and | Temple idols | ||
| property | fittings | 8 painting | Total | |
| c | ||||
| Cost | ||||
| At 1 April 2022 and 31 Nlarch 2023 | 487,837 | 11,094 | 100,120 | 599,051 |
| Depreciation At 1 April 2022 |
82,929 | 10,332 | 83,376 | 176,637 |
| Charge for the year | 4,878 | 115 | 1,674 | 6,667 |
| At 31 INarch 2023 | 87,807 | 10,447 | 85,050 | 183,304 |
| Carrying amount At 31 March 2023 |
400,030 | 647 | 15,070 | 415,747 |
| At 31 March 2022 | 404,908 | 762 | 16,744 | 422,414 |
| Debtors | ||||
| 2023 | 2022 | |||
| R | ||||
| Trade debtors | 3,959 | 3,959 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Social security Other creditors |
and other | taxes | 19 2,000 |
27 1,911 |
||||
| 2,019 | 1,938 | |||||||
| 13. | Government | grants | ||||||
| The amounts | recognised | in the financial statements | for government | grants are as follows: | ||||
| 2023 | 2022 | |||||||
| R | ||||||||
| Recognised Government |
in income from donations grants income |
and legacies: | 2,000 | 2,009 |
| Analysis ofnet as | sets between funds | ||
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2023 | ||
| E | |||
| Tangible fixed assets | 415,747 | 415,747 | |
| Current assets | 85,621 | 85,621 | |
| Creditors less than | 1 year | (2,019) | (2,019) |
| Net assets | 499,349 | 499,349 | |
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| Tangible fixed assets | 422,414 | 422,414 | |
| Current assets | 62,068 | 62,068 | |
| Creditors less than | 1 year | (838) | (838) |
| Net assets | 483,644 | 483,644 |
| 2022 | ||||||
|---|---|---|---|---|---|---|
| Income and endowments | ||||||
| Donations and legacies |
||||||
| Donations | 27,609 | 13,612 | ||||
| Government grant income |
2,000 | 2,000 | ||||
| 29,609 | 15,612 | |||||
| Charitable activities |
||||||
| Hall hire | 1,101 | 200 | ||||
| SRKCP - Bills | 4,522 | 5,223 | ||||
| SRKCP - Rent | 10,000 | 10,000 | ||||
| Other income from charitable | activities | 1,468 | ||||
| Membership | 130 | |||||
| 17,221 | 15,423 | |||||
| Investment income |
||||||
| Bank interest receivable | ||||||
| Total income | 46,924 | 31,040 | ||||
| Expenditure | ||||||
| Expenditure on charitable |
activities | |||||
| Wages, salaries and termination | cost | 1,112 | 19,923 | |||
| Pension costs | 218 | |||||
| Staff training and welfare |
94 | |||||
| Cost of fundraising activities |
(including | event cost) | 2,195 | 1,334 | ||
| Heat | 2,768 | 3,480 | ||||
| Light | 4,234 | 4,137 | ||||
| Repairs and maintenance | 3,803 | 2,837 | ||||
| Insurance | 2,400 | 2,250 | ||||
| Printing, postage and stationery | cost | 344 | ||||
| Cleaning | 530 | |||||
| Legal and professional | fees | 3,570 | 9,998 | |||
| Telephone | 62 | 227 | ||||
| Other office costs | 998 | 740 | ||||
| Water rates | 741 | 368 | ||||
| Depreciation | 6,667 | 6,873 | ||||
| Other interest payabie and similar charges | 601 | 298 | ||||
| 30,119 | 52,683 | |||||
| Total expenditure | 30,119 | 52,683 |
| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
||||
| Independent examiner's report |
to the trustees | |||
| Statement of financial |
activities | (including | income and | |
| expenditure account) |
||||
| Statement of financial |
position | |||
| Notes to the financial | statements | |||
| The following pages |
do not form part | ofthe financial statements | ||
| Detailed statement of |
financial | activities | 14 |
| Registered charity | Registered charity | Registered charity | name | name | Shree Ram Krishna Centre | |
|---|---|---|---|---|---|---|
| Charity registration | number | 1108689 | ||||
| Company | registration | number | 05276934 | |||
| Principal | office and | registered | Ground Floor Temple |
|||
| office | Alfred Street | |||||
| Loughborough | ||||||
| Leicestershire | ||||||
| LE11 1NG | ||||||
| The trustees | ||||||
| MrJ Measuria | ||||||
| Mr N Chauhan | ||||||
| Mr H Measuria | ||||||
| Mr K Dave | ||||||
| Mr RJadhav | ||||||
| Mr N Mistry | ||||||
| Mrs R Patel | ||||||
| Company | secretary | Mr K Dave | ||||
| Independent | examiner | Andrew Miles FCCA, BSc(Hons) Director - MilBen Accounts |
Limited | |||
| Chartered Certified Accountants |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||
| funds | funds | Total funds | Total funds | ||||
| Note | R | R | |||||
| Income and endowments | |||||||
| Donations and legacies |
27,609 | 2,000 | 29,609 | 15,612 | |||
| Charitable activities |
17,221 | 17,221 | 15,423 | ||||
| Investment income |
94 | 94 | 5 | ||||
| Total income | 44,924 | 2,000 | 46,924 | 31,040 | |||
| Expenditure | |||||||
| Expenditure on charitable |
activities | 30,119 | 30,119 | 52,683 | |||
| Total expenditure | 30,119 | 30,119 | 52,683 | ||||
| Net income/(expenditure) | and net | ||||||
| movement in funds |
14,805 | 2,000 | 16,805 | (21,643) | |||
| Reconciliation offunds |
|||||||
| Total funds brought |
forward | 480,544 | 2,000 | 482,544 | 504,187 | ||
| Total funds carried | forward | 495,349 | 4,000 | 499,349 | 482,544 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Note | ||||
| Fixed assets | ||||
| Tangible fixed assets | 10 | . 415,747 | 422,414 | |
| Current assets | ||||
| Debtors | 3,959 | 3,959 | ||
| Cash at bank and in | hand | 81,662 | 58,109 | |
| 85,621 | 62,068 | |||
| Creditors: amounts | falling due within one year | 12 | 2,019 | 1,938 |
| Net current assets | 83,602 | 60,130 | ||
| Total assets less current liabilities | 499,349 | 482,544 | ||
| Funds ofthe charity | ||||
| Restricted funds | 4,000 | 2,000 | ||
| Unrestricted funds |
495,349 | 480,544 | ||
| Total charity funds | 499,349 | 482,544 |
| Unrestricted | Restricted | Total | Funds | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2023 | ||||
| Donations | ||||||
| Donations | 27,609 | 27,609 | ||||
| Grants | ||||||
| Government | grant | income | 2,000 | 2,000 | ||
| 27,609 | 2,000 | 29,609 | ||||
| Unrestricted | Restricted | Total | Funds | |||
| Funds | Funds | 2022 | ||||
| Donations | ||||||
| Donations | 13,612 | 13,612 |
| Donations | and le | gacies (continued) | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |||
| Funds | Funds | 2022 | |||
| Grants | |||||
| Government | grant | income | 2,000 | 2,000 | |
| I3,612 | 2,000 | 15,612 |
| Charitable activities |
|||||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2023 | Funds | 2022 | ||
| Hall hire | 1,101 | 1,101 | 200 | 200 | |
| SRKCP - Bills | 4,522 | 4,522 | 5,223 | 5,223 | |
| SRKCP —Rent | 10,000 | 10,000 | 10,000 | 10,000 | |
| Other income from charitable | activities | 1,468 | 1,468 | ||
| Membership | 130 | 130 | |||
| 17,221 | 17,221 | 15,423 | 15,423 |
| 7. | Investment i |
ncome | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||
| Funds | 2023 | Funds | 2022 | ||||
| Bank interest | receivable | 94 | 94 | 5 | 5 | ||
| 8. | Independent | examination | fees | ||||
| 2023 | 2022 | ||||||
| Fees payable | to the independent | examiner for: | |||||
| Independent | examination | ofthe | financial statements | 300 | 300 |
| Tangible fixed assets | ||||
|---|---|---|---|---|
| Marble, | ||||
| Freehold | Fixtures and | Temple idols | ||
| property | fittings | 8 painting | Total | |
| c | ||||
| Cost | ||||
| At 1 April 2022 and 31 Nlarch 2023 | 487,837 | 11,094 | 100,120 | 599,051 |
| Depreciation At 1 April 2022 |
82,929 | 10,332 | 83,376 | 176,637 |
| Charge for the year | 4,878 | 115 | 1,674 | 6,667 |
| At 31 INarch 2023 | 87,807 | 10,447 | 85,050 | 183,304 |
| Carrying amount At 31 March 2023 |
400,030 | 647 | 15,070 | 415,747 |
| At 31 March 2022 | 404,908 | 762 | 16,744 | 422,414 |
| Debtors | ||||
| 2023 | 2022 | |||
| R | ||||
| Trade debtors | 3,959 | 3,959 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Social security Other creditors |
and other | taxes | 19 2,000 |
27 1,911 |
||||
| 2,019 | 1,938 | |||||||
| 13. | Government | grants | ||||||
| The amounts | recognised | in the financial statements | for government | grants are as follows: | ||||
| 2023 | 2022 | |||||||
| R | ||||||||
| Recognised Government |
in income from donations grants income |
and legacies: | 2,000 | 2,009 |
| Analysis ofnet as | sets between funds | ||
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2023 | ||
| E | |||
| Tangible fixed assets | 415,747 | 415,747 | |
| Current assets | 85,621 | 85,621 | |
| Creditors less than | 1 year | (2,019) | (2,019) |
| Net assets | 499,349 | 499,349 | |
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| Tangible fixed assets | 422,414 | 422,414 | |
| Current assets | 62,068 | 62,068 | |
| Creditors less than | 1 year | (838) | (838) |
| Net assets | 483,644 | 483,644 |
| 2022 | ||||||
|---|---|---|---|---|---|---|
| Income and endowments | ||||||
| Donations and legacies |
||||||
| Donations | 27,609 | 13,612 | ||||
| Government grant income |
2,000 | 2,000 | ||||
| 29,609 | 15,612 | |||||
| Charitable activities |
||||||
| Hall hire | 1,101 | 200 | ||||
| SRKCP - Bills | 4,522 | 5,223 | ||||
| SRKCP - Rent | 10,000 | 10,000 | ||||
| Other income from charitable | activities | 1,468 | ||||
| Membership | 130 | |||||
| 17,221 | 15,423 | |||||
| Investment income |
||||||
| Bank interest receivable | ||||||
| Total income | 46,924 | 31,040 | ||||
| Expenditure | ||||||
| Expenditure on charitable |
activities | |||||
| Wages, salaries and termination | cost | 1,112 | 19,923 | |||
| Pension costs | 218 | |||||
| Staff training and welfare |
94 | |||||
| Cost of fundraising activities |
(including | event cost) | 2,195 | 1,334 | ||
| Heat | 2,768 | 3,480 | ||||
| Light | 4,234 | 4,137 | ||||
| Repairs and maintenance | 3,803 | 2,837 | ||||
| Insurance | 2,400 | 2,250 | ||||
| Printing, postage and stationery | cost | 344 | ||||
| Cleaning | 530 | |||||
| Legal and professional | fees | 3,570 | 9,998 | |||
| Telephone | 62 | 227 | ||||
| Other office costs | 998 | 740 | ||||
| Water rates | 741 | 368 | ||||
| Depreciation | 6,667 | 6,873 | ||||
| Other interest payabie and similar charges | 601 | 298 | ||||
| 30,119 | 52,683 | |||||
| Total expenditure | 30,119 | 52,683 |
| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
||||
| Independent examiner's report |
to the trustees | |||
| Statement of financial |
activities | (including | income and | |
| expenditure account) |
||||
| Statement of financial |
position | |||
| Notes to the financial | statements | |||
| The following pages |
do not form part | ofthe financial statements | ||
| Detailed statement of |
financial | activities | 14 |
| Registered charity | Registered charity | Registered charity | name | name | Shree Ram Krishna Centre | |
|---|---|---|---|---|---|---|
| Charity registration | number | 1108689 | ||||
| Company | registration | number | 05276934 | |||
| Principal | office and | registered | Ground Floor Temple |
|||
| office | Alfred Street | |||||
| Loughborough | ||||||
| Leicestershire | ||||||
| LE11 1NG | ||||||
| The trustees | ||||||
| MrJ Measuria | ||||||
| Mr N Chauhan | ||||||
| Mr H Measuria | ||||||
| Mr K Dave | ||||||
| Mr RJadhav | ||||||
| Mr N Mistry | ||||||
| Mrs R Patel | ||||||
| Company | secretary | Mr K Dave | ||||
| Independent | examiner | Andrew Miles FCCA, BSc(Hons) Director - MilBen Accounts |
Limited | |||
| Chartered Certified Accountants |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||
| funds | funds | Total funds | Total funds | ||||
| Note | R | R | |||||
| Income and endowments | |||||||
| Donations and legacies |
27,609 | 2,000 | 29,609 | 15,612 | |||
| Charitable activities |
17,221 | 17,221 | 15,423 | ||||
| Investment income |
94 | 94 | 5 | ||||
| Total income | 44,924 | 2,000 | 46,924 | 31,040 | |||
| Expenditure | |||||||
| Expenditure on charitable |
activities | 30,119 | 30,119 | 52,683 | |||
| Total expenditure | 30,119 | 30,119 | 52,683 | ||||
| Net income/(expenditure) | and net | ||||||
| movement in funds |
14,805 | 2,000 | 16,805 | (21,643) | |||
| Reconciliation offunds |
|||||||
| Total funds brought |
forward | 480,544 | 2,000 | 482,544 | 504,187 | ||
| Total funds carried | forward | 495,349 | 4,000 | 499,349 | 482,544 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Note | ||||
| Fixed assets | ||||
| Tangible fixed assets | 10 | . 415,747 | 422,414 | |
| Current assets | ||||
| Debtors | 3,959 | 3,959 | ||
| Cash at bank and in | hand | 81,662 | 58,109 | |
| 85,621 | 62,068 | |||
| Creditors: amounts | falling due within one year | 12 | 2,019 | 1,938 |
| Net current assets | 83,602 | 60,130 | ||
| Total assets less current liabilities | 499,349 | 482,544 | ||
| Funds ofthe charity | ||||
| Restricted funds | 4,000 | 2,000 | ||
| Unrestricted funds |
495,349 | 480,544 | ||
| Total charity funds | 499,349 | 482,544 |
| Unrestricted | Restricted | Total | Funds | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2023 | ||||
| Donations | ||||||
| Donations | 27,609 | 27,609 | ||||
| Grants | ||||||
| Government | grant | income | 2,000 | 2,000 | ||
| 27,609 | 2,000 | 29,609 | ||||
| Unrestricted | Restricted | Total | Funds | |||
| Funds | Funds | 2022 | ||||
| Donations | ||||||
| Donations | 13,612 | 13,612 |
| Donations | and le | gacies (continued) | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |||
| Funds | Funds | 2022 | |||
| Grants | |||||
| Government | grant | income | 2,000 | 2,000 | |
| I3,612 | 2,000 | 15,612 |
| Charitable activities |
|||||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2023 | Funds | 2022 | ||
| Hall hire | 1,101 | 1,101 | 200 | 200 | |
| SRKCP - Bills | 4,522 | 4,522 | 5,223 | 5,223 | |
| SRKCP —Rent | 10,000 | 10,000 | 10,000 | 10,000 | |
| Other income from charitable | activities | 1,468 | 1,468 | ||
| Membership | 130 | 130 | |||
| 17,221 | 17,221 | 15,423 | 15,423 |
| 7. | Investment i |
ncome | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||
| Funds | 2023 | Funds | 2022 | ||||
| Bank interest | receivable | 94 | 94 | 5 | 5 | ||
| 8. | Independent | examination | fees | ||||
| 2023 | 2022 | ||||||
| Fees payable | to the independent | examiner for: | |||||
| Independent | examination | ofthe | financial statements | 300 | 300 |
| Tangible fixed assets | ||||
|---|---|---|---|---|
| Marble, | ||||
| Freehold | Fixtures and | Temple idols | ||
| property | fittings | 8 painting | Total | |
| c | ||||
| Cost | ||||
| At 1 April 2022 and 31 Nlarch 2023 | 487,837 | 11,094 | 100,120 | 599,051 |
| Depreciation At 1 April 2022 |
82,929 | 10,332 | 83,376 | 176,637 |
| Charge for the year | 4,878 | 115 | 1,674 | 6,667 |
| At 31 INarch 2023 | 87,807 | 10,447 | 85,050 | 183,304 |
| Carrying amount At 31 March 2023 |
400,030 | 647 | 15,070 | 415,747 |
| At 31 March 2022 | 404,908 | 762 | 16,744 | 422,414 |
| Debtors | ||||
| 2023 | 2022 | |||
| R | ||||
| Trade debtors | 3,959 | 3,959 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Social security Other creditors |
and other | taxes | 19 2,000 |
27 1,911 |
||||
| 2,019 | 1,938 | |||||||
| 13. | Government | grants | ||||||
| The amounts | recognised | in the financial statements | for government | grants are as follows: | ||||
| 2023 | 2022 | |||||||
| R | ||||||||
| Recognised Government |
in income from donations grants income |
and legacies: | 2,000 | 2,009 |
| Analysis ofnet as | sets between funds | ||
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2023 | ||
| E | |||
| Tangible fixed assets | 415,747 | 415,747 | |
| Current assets | 85,621 | 85,621 | |
| Creditors less than | 1 year | (2,019) | (2,019) |
| Net assets | 499,349 | 499,349 | |
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| Tangible fixed assets | 422,414 | 422,414 | |
| Current assets | 62,068 | 62,068 | |
| Creditors less than | 1 year | (838) | (838) |
| Net assets | 483,644 | 483,644 |
| 2022 | ||||||
|---|---|---|---|---|---|---|
| Income and endowments | ||||||
| Donations and legacies |
||||||
| Donations | 27,609 | 13,612 | ||||
| Government grant income |
2,000 | 2,000 | ||||
| 29,609 | 15,612 | |||||
| Charitable activities |
||||||
| Hall hire | 1,101 | 200 | ||||
| SRKCP - Bills | 4,522 | 5,223 | ||||
| SRKCP - Rent | 10,000 | 10,000 | ||||
| Other income from charitable | activities | 1,468 | ||||
| Membership | 130 | |||||
| 17,221 | 15,423 | |||||
| Investment income |
||||||
| Bank interest receivable | ||||||
| Total income | 46,924 | 31,040 | ||||
| Expenditure | ||||||
| Expenditure on charitable |
activities | |||||
| Wages, salaries and termination | cost | 1,112 | 19,923 | |||
| Pension costs | 218 | |||||
| Staff training and welfare |
94 | |||||
| Cost of fundraising activities |
(including | event cost) | 2,195 | 1,334 | ||
| Heat | 2,768 | 3,480 | ||||
| Light | 4,234 | 4,137 | ||||
| Repairs and maintenance | 3,803 | 2,837 | ||||
| Insurance | 2,400 | 2,250 | ||||
| Printing, postage and stationery | cost | 344 | ||||
| Cleaning | 530 | |||||
| Legal and professional | fees | 3,570 | 9,998 | |||
| Telephone | 62 | 227 | ||||
| Other office costs | 998 | 740 | ||||
| Water rates | 741 | 368 | ||||
| Depreciation | 6,667 | 6,873 | ||||
| Other interest payabie and similar charges | 601 | 298 | ||||
| 30,119 | 52,683 | |||||
| Total expenditure | 30,119 | 52,683 |