| Page | |||
|---|---|---|---|
| Trustees report | 1-3 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 7-12 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| kotes | 2023f | 2022 | ||
| Income from: | ||||
| Donations and legacies Investments |
288,522 242 |
223,078 13 |
||
| Total income | 288,764 | 223,091 | ||
| Charitable activities |
39,160 | 35,814 | ||
| Other expenditure | 57 | 347 | ||
| Total expenditure | 39,217 | 36,161 | ||
| Net income and movement | in funds | 249,547 | 186,930 | |
| Reconciliation offunds: | ||||
| Fund balances at 1 April 2022 | 1,163,997 | 977,067 | ||
| Fund balances at 31 INarch | 2023 | 1,413,544 | 1,163,997 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 8 | F | |||||
| Fixed assets | |||||||
| Tangible assets | 1,258,123 | 1,258,123 | |||||
| Current assets | |||||||
| Cash at bank and in | hand | 155,421 | 116,894 | ||||
| Creditonn amounts |
falling due within | 12 | |||||
| one year | 211,020 | ||||||
| Net current assets/(liabilities) | 155,421 | (94,126) | |||||
| Total assets less current liabilities | 1,413,544 | 1,163,997 | |||||
| The funds ofthe charity | |||||||
| Unrestricted funds |
1,413,544 | 1,163,997 | |||||
| 1,413,544 | 1,163,997 |
| Expenditure on charita |
b | le activitie |
s | ||
|---|---|---|---|---|---|
| Heading ¹ac982 |
Heading ¹ac982 |
||||
| 2023f | 2022 | ||||
| Direct costs | |||||
| ESatsang expenditure | - | plus net | 890 | 1,432 | |
| ESatsang expenditure | - | Capex | 871 | ||
| Expenses on Bhandara, | Basant and | Holi | 302 | ||
| Expenditure on celebrations/Propogation |
1,175 | ||||
| Garland and parsad |
358 | 38 | |||
| Donations made |
15,000 | ||||
| 18,596 | 1,470 | ||||
| Share ofsupport and | governance | costs (see nots 8) | |||
| Support | 20,564 | ||||
| 39,160 | 35,814 | ||||
| Analysis by fund Unrestricted funds |
39,160 | 35,814 | |||
| Support costs allocated | to activities | ||||
| 2023 | 2022 | ||||
| 8 | 8 | ||||
| Rates and water | 864 | 744 | |||
| Insurance | 2,598 | 2,689 | |||
| Heat and light | 4,850 | 753 | |||
| Telephone Postage and stationery Repairs and maintenance |
347 219 3,724 |
1,078 18 20,900 |
|||
| ITexpenses | 182 | ||||
| Sundry Governance costs |
1,151 6,811 |
231 7,749 |
|||
| 20,564 | |||||
| Analysed between: |
|||||
| Heading ¹ac982 | 20,564 | 34,344 |
| 2023 | 2022 |
|---|---|
| Number | Number |
| Other exp | enditure | ||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| 2023 | 2022 | ||
| Financing | costs | 57 57 |
347 347 |
| 1 | Tangible fixed assets | |||
|---|---|---|---|---|
| Freehold land | ||||
| and buadlnaa | ||||
| F | ||||
| Cost At 1 April 2022 |
1,258,123 | |||
| At 31 March 2023 | 1,258,123 | |||
| Canying amount At 31 March 2023 |
1,258,123 | |||
| At 31 liilarch 2022 | 1,258,123 | |||
| 12 | Creditors: amounts | falling due within one year | 2023 | 2022 |
| E | ||||
| 211,020 | ||||
| Other creditors |
| At 1April 2022 |
Incoming resources |
Resources expended |
At 31INarch 2023 |
||
|---|---|---|---|---|---|
| E | E | E | E | ||
| General | funds | 1 163997 | 288,764 | (39 217) | 1413544 |
| Previous | year: | At 1 April 2021 |
Incoming resources |
Resources expended |
At 31INarch 2022 |
| E | E | E | E | ||
| General | funds | 977,067 | 223,091 | (36,161) | 1,163,997 |