2022-09-30-accounts

		Page
Report ofthe Trustees	i	to	5
Independent Examiner's Rcport
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	9	to	l3
Detailed Statement ofFinancial Activities		l4

		FO	R THE Y	EAR ENDED 30SEPT	EMBER2022
					'iP2'i	202i
					Unrestricted	Total
					fund	funds
				Notes	f	f
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				149,157	188,849
EXPENDITURE ON
Charitable	activities
Charitable	activities				54,725	52,159
Other					208,294	84,997
Total					263,019	137,156
NET INCOME/(EXPENDITURE)					(113,862)	51,693
RECONCILIATION		OF FUNDS
Total funds	brought forward				259,538	207,845
TOTAI, FUNDS CARRIED FORWARD					145,676	259,538

		2022	2021
		Unrestricted	Total
		fund	funds
	Notes	f	f
FIXEDASSETS
Tangible assets		3,460	4,325
CURRENT ASSETS
Debtors			112,414
Cash at bank		148,678	151,123
		148,678	263,537
CREDITORS
Amounts falling due within one year		(6,462)	(8,324)
NET CURRENT ASSETS		142,216	255,213
TOTAL ASSETS LESSCURRENT
LIABILITIES		145,676	259,538
NET ASSETS		145,676	259,538
FUNDS
Unrestricted funds		145,676	259,538
TOTAI. FUNDS		145,676	259,538

4.	STAFFC	OSTS
										2P22	2P i 1f
	Wages and	salaries								95,880	84,997
										95,880	84,997
	The average monthly			number ofemployees			during the year was	as follows:
										2(122	2021
	staff										2
	The number ofemployees				whose employee		benefits (excluding	employer	pension costs)	exceeded	f60,000was:
										2022	2021
	f70,001 -f80,000
5,	COMPARATIVES			FOR	THE STATEMENT OF FINANCIAL ACTIVITIES
											Unrestricted
											fundf
	INCOME	AND ENDOWMENTS				FROM
	Donations	and legacies									188,849
	EXPENDITURE ON
	Charitable	activities
	Charitable	activities									52,159
	Other										84,997
	Total										137,156
	NET INCOME										51,693
	RECONCILIATION			OF FUNDS
	Total funds	brought	forward								207,845
	TOTAL FUNDS CARRIED FORWARD										259,538

6.	TANGIBLE FIXEDASSET	S
				Motor
				vehicles
				f
	COST
	At I October 2021 and 30September 2022			12,997
	DEPRECIATION
	At I October 2021			8,672
	Charge foryear			865
	At 30September 2022			9,537
	NET BOOK VALUE
	At 30September 2022			3,460
	At 30September 2021			4,325
	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			2P22 f	2P21f
	Other debtors			I12,414
8,	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
			2P22	2021
			f	f
	Trade creditors		1,278	1,134
	Social security and other taxes		1,771	2,390
	Accrued expenses		3,413	4,800
			6,462	8,324
9.	MOVEMENT IN FUNDS
			Net
		At	movement	At
		1.10.21	in funds	30.9.22
			f	f
	Unrestricted I'unds
	General fund	259,538	(113,862)	145,676
	TOTAL FUNDS	259,538	(113,862)	145,676

					Incoming	Resources	Movement
					resources f	expended f	in funds f
Unrestricted		funds
General	fund				149,157	(263,019)	(113,862)
TOTAL	FUNDS				149,157	(263,019)	(113,862)
Comparatives		for movement		in funds
						Net
					At	movement	At
					1.10.20	in funds	30.9.21
					f	f	f
Unrestricted		funds
General	fund				207,845	51,693	259,538
TOTAL	FUNDS				207,845	51,693	259,538
Comparative		net movement	in	funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					f	f	f
Unrestricted		funds
General	fund				188,849	(137,156)	51,693
TOTAL	FUNDS				188,849	(137,156)	51,693

				Net
			At	movement	At
			1.10.20	in funds	30.9.22
			f	f	f
Unrestricted		funds
General	fund		207,845	(62,169)	145,676
TOTAL	FUNDS		207,845	(6'2,169)	145,676

			Incoming	Resources	Movement
			resources	expended	in funds
			f	f	f
Unrestricted		funds
General	fund		338,006	(400,175)	(62,169)
TOTAL	FUNDS		338,006	(400,175)	(62,169)

		BHAGWAN SHREE LAKSHMI NARAYAN DHAM (UK)	BHAGWAN SHREE LAKSHMI NARAYAN DHAM (UK)
		DETAILED STATEMENT OFFINANCIAL ACTIVITIES
			FORTHEYEAR ENDED 30SEPTEMBER2022
			2072 f	2021f
INCOME AND		ENDOWMENTS
Donations and	legacies
Donations			149,157	188,849
Total incoming		resources	149,157	188,849
EXPENDITURE
Charitable activities
Telecast programmes			10,886	13,677
Food and subsistence			18,000	20,295
Conference hall hire			3,781
Travelling			'7 259
			34,976	33,972
Other
Wages			95,880	84,997
Bad debts			117,414
			208,294	84,997
Support costs
Management
Rates and water			5,417	4,587
Insurance			971	903
Light and heat			5,942	3,903
Telephone			'7374	2,446
Sundries			555	1,594
Motor vehicles			865	2 329
			16,074	15,767
Finance
Bank charges			200	'75
information	technology
Repairs and renewals			1,125
Governance	costs
Accountancy	and legal fees		2,400	2,400
Total resources	expended		263,019	137,156
Net (expenditure)tincome			(113,862)	51,693