## ## |Trustees' annual report||Page| |---|---|---| |in'depends'nt
exarninefs
report|te the trustees|| |Statement offinancial activfies||| |statement
offinancial
position||| |Notes to the financial statements||| |The fallowing
pages do riot form part,:ef'the financial statements||| |Detailed itatement
offinansial|activities|16| |Notes to the detailed statem'int|offinancial activities|| ## ## ## ## |Registered
charity|name|The Reading|Hindu Centre| |---|---|---|---| |Charity registration|number|1 115850|| |Principal office||112Whitley Street|| |||Reading|| |||RG2 OEQ|| ## ## # ## ## ## ## ## ## ## # ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||2021|2021|2020| |---|---|---|---|---|---|---| |||||Unrestricted||| |||||funds|Total funds|Total funds| |income and endowments|||Note|2|2|| |Donations
and legacies
Other trading
activities|||4
6|1I3,247
466|113,247
466|76,656
214| |Total income||||113,713|113,713|76,870| |Expenditure||||||| |Expenditure
cn charitable|activities||6,7|49,794|49,794|52,252| |Total expenditure||||49,794|49,794|52,252| |Net income and net movement||in funds||63,919|63,919|24,618| |Reconciliation
offunds||||||| |Total funds brought
forward||||1,253,263|1,253,263|1,228,645| |Total funds carried forward||||1,317,182|1,317,182|1,253,263| ## ## ## |||||||2020| |---|---|---|---|---|---|---| |Fixed aaseta||||||2| |Tan8ibls fixed aaeels|||13||1+60,000|1,251,531| |Current assets||||||| |fhrbtors
Caah at bank and'in|hand||14|185,007||7,,664
63,692| |||||1'37i238||91,356| |Creditors: arneurits
Nst current assets||fal8nj due within one year|18|10;867||11,39'0| |Total assets less current liabilities|||||128)880
1,376,369|79,986
1,331,497| |Creditors
amounts|falling due aRer more than|||||| |ons year
ffstas'sets|||16||59,f87|78,234| ||||||1,317.,182|| |Funda dfthe charity||||||| |Unrestricted'funds:||||||| |Revaluaifoh
'reserve
Other urireaaiotad
inCOme funda
rohip unrestricted
funds
Total,charity tunds||||1,019,879
29&,3txt
1,317;182|'f,317,152|1,019,870
233;384
1,253,268
1,253;263| # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Denbtistts|Unrestricted
Funds
2|Total Funda
2021
2|Unrsseicted
Funds
2|To'tal Funds
2020
2| |---|---|---|---|---|---| ||Don'etio ns
Ivloney bcx collectibhs
charity meinbershfp
fees
Religious activities (Pujas},
Hire cifcentre resource's
Gift Aid claimed|23,494
27;237
467
2r705'
1,587
5,386'|28394
27f237
487
2,705
1,587
5,386|30,155
23,876
487
2;.922
3,663
8 746|30,156
23;675
487
2)922
3,663
8,748| ||Otntrrts||||| ||HMRC Covid
1,9Job Retch!ion support
RBS:"Covicl19Grairt
insurance
'Claim
5,411
22)000
25,000||5~11
'22,000
25,000|6,807|8,807| |||113;247|113,247|76,656|76,656| |5.|'Cther tradbtg tlotfvttfse||||| ||Sale of chunni, books:etc|Unrestricted
Funds
9
486|Total Furrds
2021
5
485|Unrestricted
Funtfa
214|Total Funds
2020
214| |6|expttndfture
on cherttabre|activities by fuad lype|||| ||Prcmchng the Hindu
retfgjOn
Support costs|Unrestncted
Funds
8
46,792
3,002|Total Funds
202t
'2
46,782
3;002|Unrestricted
Funds
2
49)52]
2,731|Total Funda
2020
2
49)521
2,&l| |||49;794|49,'794|,52,252|52,252| |7.|Expenditure
on'charitable|activities by ectivity type|||| |||Activities|||| |||undertaken
dirsq8y Support coats||Toast funds
2021|Tobd fund
2020| ||P'rcmctfng, the Hindu
religion
Governance costs|46,792|2
3,002|2
48,792
3,002|2
49,521
2,731| |||46,792|3,002|49,794|52,252| ## ## ## ## |||||2021|2020| |---|---|---|---|---|---| ||Governance
costs- Accountancy|costs||2
3,002|2
2,731| |9.|Net income||||| ||Net income is stated after charging/(creditmg):||||| |||||2021|2020| ||Depreciation
of tangible
fixed assets|||2
1,531|1,531| |1D.|fndependent
examination
fees||||| |||||2021|2D20| ||Fees payable to the independent|examiner for:||2|2| ||Independent
examination
of the financial||statements|2,000|2,000| |11.|Staff costs||||| ||The total staff costs and employee|benefits for the reporting||period are analysed as follows:|| |||||2021|2020| ||Wages and salaries
Employer contributions
to pension|plans||2
19,942
297|16,969
260| |||||20,239|17,229| ||The average
head count of employees
during the year was 2 (2020:2).The average
full-time
equivalent
employees
during
the year is analysed as follows:||||number
of| |||||2021|2020| ||Number
of staff —Religious
hlumber
of staff - Maintenance|||No.
1
1|No.
1
1| |||||2|2| ## ## ## ## ## ## ## |Year efyded. 81 Dee
Tangfblsfiaed
assets|ereber 2621||| |---|---|---|---| ||Freehold||| |Cost|property
2|Equipment
2|Total
2| |At1 Jarrvary 2021 arid 31Dscetnber 2021
Dspreciaaon|1,250,000|M,143|1+78,143| |At 1January 2021
Charge far the year
At 31 December 2021||24,612
1,531
26,'143|24;812
1,531
26rf43| |D'arryfng
ameunt|||| |At 31 Decerabel' 2021
At31 December 2020|1,250,000
1,250,000|1,531|1~;000
1,25'1,53'I| ## |||||2020| |---|---|---|---|---| |Prepqymsnfp|encl|accrued|ittcome|7,664| ## ## ## ## |Creditors: amounts
falling due within one year||| |---|---|---| ||2021|2020| |Bank loans and overdrafts
Accruals and deferred
income
Social security and other taxes|2
6,000
4,867|7,201
3,530
659| ||10,867|11,390| |Creditors: amounts
fallfng due after more than one year||| ||2021|2020| |Bank loans and overdrsfts|59,187|78,234| ## ## ## ## |||||At||||Al| |---|---|---|---|---|---|---|---|---| ||||1|January 202|||31|December| |||||1|Income|Expenditure||2021| |General funds
Revaluation
reserve||||233,384
'I,019,879|2
113,713|2
(49,794)||2
297,303
t,019,879| |||||'I,253,263|113,713|(49,794)||1,317,182| |||||At||||Al| ||||1|January 202|||31|December| |||||0|Income|Expenditure||2020| ||||||2|||| |General
funds
Revaluation
reserve||||208,766
1,019,879|76,870|(52,252)||233,384
1,019,879| |||||1,228,645|76,870|(52,252)||1,253,263| ## ## |||Unrestricted|Total Funds| |---|---|---|---| |||Funds'|2021| |Tangible ggegaaaetk
Current aiasgg
Grad!to1k greater than
Nsl assets|1 year|2
1,260,000
126369
(69&187)|1,250,000
125&369
(5gkt67)| |||1,817;182|'1,317,162| |||Unrestricted|Total Funds| |||Funds|2020| |Tangible fixed assets
Current assets||2
1,251.531|'1,251,531| |Creditors greater than
Net asaetg|1 year|76,966
(78,234)
1,263,263|79,966
(78,234)
1,253,263| ## ## ## # ## ## ## ## |||2021|2020| |---|---|---|---| |Income and endowrrients||2|2| |gohatloneand
Isgsakat|||| |Denatldns
Iitaney box aollecgans||23~|30,155| |Ghsrtty membsmhlp|fssa|27(237|23875| |Religious, .astiv'itlss
(Pujas)
Hire.ofcentre resources||487
2,706|'467
2,922| |Gftt A'id claimed||1,887|3663| |HMRG''Gavfd
1'9Job:Rebtntisn:support
RBSCbvkl 19.Grant||5,366
S,411|5,'/46
6',507| |Insuianos
Glaim||22,000|| |||28,000|| |||113,247|| |Other trading satfvltlsa|||| |Sale orshunni, books|eta||| |||468|214| |TOtal income|||| |||113,713|| |expenditure|||| |8btpsndlturs
'on charitable asthrltlse
Wages and salaries|||| |Pension basis||19;042|16,969| |Rates:and water||297|260| |Light;.and hest||459|741| |Repairs:and 'miihtshanas
Insurance
Other establishment
Ltd'ai and.pi'afseslanal
fess
Taisjihane||7,100
8,150
1433
2,'664
3,002|(323)
16;915
1,236
4,415
2,731| |Other Cffids costs||358|648| |Dspreeialiah|||195| |Interest an bank. loans and averckttita
Gorjsgmables
Cultural performers
payment
Saws Cavld Appeal||1431
2,079
1,8'I 4
580
764|1,531
2,765
3,333
830| |||49,794|52,252| |Tstal expenditure||49,794|52252| |ltat income,|||| |||63;919|24,616.| ## ## ## |||2021|2020| |---|---|---|---| |Expenditure
on charitable activities||2|| |Promoting
the Hindu
religion|||| |Activities
undertaken
directly|||| |Wages and Safaries
Employer
Pension contribution
Rates &water
Light &heat
Repairs
& maintenance
Insurance
Cleaning
and waste disposal
Telephone
and television
Other office costs
Depreciation
fnierest on bank loans and overdrafls
Consumables
Cuftural
performers
payment
Sewa Covid Appeal||19,942
297
459
7,100
8,150
1,233
2,664
359
1,531
2,079
1,614
580
784|16,969
260
741
(323)
16,916
1,238
4,418
648
195
1,531
2,765
3,333
830| |||46,792|49,521| |Governance costs|||| |Governance
costs - accountancy|fees|3,002|2,731| |Expenditure
on charitable activities||49,794|52,252|