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|---|---|---|---|
|Trustees report|||1-3|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-12|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
|||kotes|2023f|2022|
|Income from:|||||
|Donations<br>and legacies<br>Investments|||288,522<br>242|223,078<br>13|
|Total income|||288,764|223,091|
|Charitable<br>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|





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||||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<br>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<br>funds||||1,413,544|||1,163,997|
|||||1,413,544|||1,163,997|





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|Expenditure<br>on charita|b|le<br>activitie|s|||
|---|---|---|---|---|---|
|||||Heading<br>¹ac982|Heading<br>¹ac982|
|||||2023f|2022|
|Direct costs||||||
|ESatsang expenditure|-|plus net||890|1,432|
|ESatsang expenditure|-|Capex||871||
|Expenses on Bhandara,||Basant and|Holi|302||
|Expenditure<br>on celebrations/Propogation||||1,175||
|Garland<br>and parsad||||358|38|
|Donations<br>made||||15,000||
|||||18,596|1,470|
|Share ofsupport and|governance||costs (see nots 8)|||
|Support||||20,564||
|||||39,160|35,814|
|Analysis<br>by fund<br>Unrestricted<br>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<br>Postage and stationery<br>Repairs and maintenance||||347<br>219<br>3,724|1,078<br>18<br>20,900|
|ITexpenses|||||182|
|Sundry<br>Governance<br>costs||||1,151<br>6,811|231<br>7,749|
|||||20,564||
|Analysed<br>between:||||||
|Heading ¹ac982||||20,564|34,344|



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|2023|2022|
|---|---|
|Number|Number|



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|Other exp|enditure|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2023|2022|
|Financing|costs|57<br>57|347<br>347|



|1|Tangible fixed assets||||
|---|---|---|---|---|
|||||Freehold land|
|||||and buadlnaa|
|||||F|
||Cost<br>At 1 April 2022|||1,258,123|
||At 31 March 2023|||1,258,123|
||Canying<br>amount<br>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||||





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|||At 1April<br>2022|Incoming<br>resources|Resources<br>expended|At 31INarch<br>2023|
|---|---|---|---|---|---|
|||E|E|E|E|
|General|funds|1 163997|288,764|(39 217)|1413544|
|Previous|year:|At 1 April<br>2021|Incoming<br>resources|Resources<br>expended|At 31INarch<br>2022|
|||E|E|E|E|
|General|funds|977,067|223,091|(36,161)|1,163,997|



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