2022-12-31-accounts - The Reading Hindu Centre

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Dear member/s	and devotees,	and devotees,	and devotees,
It is undoubtedly	true that in the past twenty years our Temple bas			gone from strength to strength due
to the: (i)dedicated efforts ofthe EC,and (ii) overwhelming			unconditional support		and participation of
the devotees and	members in the activities ofthe Temple. Please find below the list				ofthe key festivals
to be celebrated	between July —Decetnber 2023
g4yatj136vurr"=!!	¹kifal-„"XCRe-.-.,;,.'+—.:~~-,;, '..	~", 'e;,tDn el'
	Guru Pournima		04	Tuesday	6:30pm —7:30pm
JULY	Adhik Mass —Shravan begins		18	Tuesday
	Indian Independence Day		15	Tuesday	6:30pm —7:30pm
	Adhik Mass —Shravan ends		16	Wednesday
AUGUST	Raksha Bandhan		30	Wednesday
	Sri Krishna Janmashtami		06	Wednesday	9:30pm —1:00am
	Haritalika		18	Monday	10:30am —08:00pm
	Ganesh Chaturthi —Murti Sthapana		19	Tuesday	6:00pm —8:00pm
	Ganesh Atharvashirsh Path		24	Sunday	9:30am to 12:30pm
	Anent Chaturdashi —Murti Visarjan		28	Thursday	5:30pm —7i30 pm
SEPTEMBER	Shradha Paksh begins		29	Friday
	Shradha Paksh ends		14	Saturday
	Ashwin Navratri begins: Ghatsthapana		15	Sunday	11:00am -11:30am
	Durgasiitami -Haven		22	Sunday	11:30ain -12:30pm
	Mats Ki Chowki		22	Sunday	06:00pm —07:30pm
	Ashwin Navratri ends		23	Monday
OCTOBER	Dushera		24	Tuesday	06:30pm —07:30pm
	Kanva Chauth		01	Wednesday	6:00pm -7:30pm
	Deepawaii (Lakshmi Puja)		12	Sunday	6i30 pm - 7:30pm
	Deepawaii (Gowardan Puja)		14	Tuesday	6:30pm - 7i30pm
NOVEMBER	Shri Jalaram Bapa Jayanti		19	Sunday	06:00pm —7:30pm
December	Shri Dattatrya Jayanti		26	Tuesday	06:30pm —7:30pm
These festival celebrations ive members and devotees a noble o				ortuni to offer Seve b

			Year ended 3	1 Decemb	er 2022	er 2022
					2022		2021
					Unrestricted
				Note	funds f	Total funds 6	Total funds f
income and	endowments
Donations snd legacies				4	103,384	103,384	113,247
Other trading	activities			5	183	183	466
Total income					103,567	103,567	113,713
Expenditure
Expenditure	on charitable	activities		6,7	73,942	73,942	49,794
Total expenditure					73,942	73,942	49,794
Net income	and net movement		in funds		29,625	29,625	63,919
Reconciliation offunds
Total funds brought forward					1,317,182	1,317,182	1,253,263
Total funds	carried forward				1,346,807	1,346,807	1,317,182

				2022		2021
			Note	8		2
Fixed assets
Tangible fixed assets			13		1,250,000	1,250,000
Current assets
Debtors			14	1,535		2,229
Cash at bank and in	hand			141,360		135,007
				142,895		137,236
Creditors: amounts	faglng due within one year		15	11,057		10,667
Net current assets					131,838	126,369
Total assets less current liabilities					1,381,838	1,376,369
Creditors: amounts	failing due after more than
one year			16		35,031	59,187
Net assets					1,346,807	1,317,182
Funds ofthe charity
Unrestricted funds:
Revaluation reserve				1,019,879		1,019,879
Other unrestricted		income funds		326,928		297,303
Total unrestricted funds				1,346,807		1,317,182
Total charity funds			18		1,346,807	1,317,182


Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part of		the financial statements
Detailed statement offinancial activities
Notes to the detailed stateinent	offinancial	activities

					2022	2022	2021
					Unrestricted
					funds	Total funds	Total funds
				Note			5
ncome and	endowments
onations snd legacies ther trading activities				4 5	103,384 '183	103,384 183	113,247 466
otal income					103,567	'103,567	113,713
pandit ure
penditure	on charitable	activities		6,7	73,942	73,942	49,794
otal expenditure					73,942	73,942	49,794
et income	and net movement		in funds		29,625	29,625	63,919
econciliatlon offunds
otal funds brought forward					1,317,162	1,317,182	1,253,263
otal funds	carded forward				1,346,807	1,346,807	1,317,182

			2022		2021
		Note	6
ixed assets
angibie fixed assets				1,250,000	1,250,000
Cunsnt assets
Debtors Cash at bank and in	hand	14	1,535 141,360		2,229 135,007
			142,805		137,236
Creditors: amounts	failing due within one year	15	11,057		10,667
Net curmnt assets				1$1,838	126.369
otal assets less current liabilities				1,381,838	1,376,369
Creditors: amounts	falling due after more than
one year		18		35,0$1	59,187
Net assets				1,$46,807	1,317,182
Funda ofthe charity
Unrestrlclsd funds:
Revaluation reserve Other unrestricted income funds			1,019,879 326,928		1,019,879 297,303
otal unrestricted funds			1,346,807		1,317,182
otal charity' funds		18		1,$46,807	1,317,162

Donations and legacies
		Unrestricted	Total Funds	Unrestricted	Total Funds
Donations		Funds f	2022 E	Funds f	2021 E
Donagons Money. bcx collecbons Charity membership fees Religious activities (Pujas) Hire ofcentre resources Gift Aid daimed		48,854 40,365 421 3,151 4.453 6,140	48,854 40.365 421 3.151 4,453 S,140	23,494 27,237 467 2,705 1,567 5.366	23,494 27,237 467 2,705 1,567 5,366
Grants
HMRC Covid 19Job Retention RBSCovid 19Gmnt Insurance Claim	support			5,411 22,000 25,000	5,411 22,000 25,000
		103,384	103,384	113,247	113,247

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
Sale ofchunni, books etc		E 183	E 183	466	E 466
Expenditure	on charitable	activities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		E	E		E
Hindu faith and culture Supporl costs		70,852 3,090	70,852 3,090	46,792 3,002	46,792 3.002
		73,942	73,942	49,794	49,794
Expenditure	on charitable	acevltles by activity type
		Activities
		undertaken		Total funds	Total fund
		directly Support costs		2022	2021
		E		E
Hindu faith and culture Governance costs		70,852	3.090	70,852 3)090	46,792 3.002
		70,852	3,090	73,942	49,794

	Analysis ofsupport costs	Analysis ofsupport costs	Analysis ofsupport costs	Analysis ofsupport costs	Analysis ofsupport costs	Analysis ofsupport costs
											Hindu	faith
											and culture		Total 2022	Total	2D21
													6		f
	Governance	costs										3,090	3,090		3,002
	Net Income
	Net income is stated after					charging/(crediting):
													2022		2021
															2
	Depreciation	oftangible			fixed assets										1,531
D.	Independent	examination					fees
													2022		2021
													9		2
	Fees payable to the independent								examiner for:
	Independent	examination				ofthe financial				statements			2,000		2,ODD
1.	Staff costs
	The total staff costs and				employee				benefits for		the reporting period are		analysed as follows:
													2D22		2021
													2
	Wages and salaries												19,726	19,942
	Employer contributions			to		pension			plans				272		297
													19,999	20,239
	The average	head	count		of		employees			during	the year was 2	(2021:2).The average number of
	full-time equivalent		employees					during the year			is analysed as follows:
													2022		2021
													No.	No.
	Number ofstaff - Religious												1		1
	Number ofstaff -		Maintenance										1		1
															2

Tanglete fixed assets
	Freehold
Cost	property	Equipmentf	Total f
At 1 January 2022 and 31December 2022	1,250,000	26,143	1.276.143
Depreciation
At 1January 2022 and 31December 2022		28,143	26,143
Carrying amount
At 31December 2022	1,25G,OOO		1,250,000
At 31 December 2021	1,250,000		1.250,000

	Prepayments and accrued income I	2022f 1,535	2021 2,229
15.	Creditors'. amounts falling due within one year
	Bank loanit snd overdrafts Accrusls and deferred income	2022 f 8,000 5,057	2021 f 6.OOG 4,867
		11,057	10,887

2022	2021
F
35,031	59,187

Unrestricted
		At			At
	IJanuary 202			31	December
		2	Income F	Expenditure f	2022
General funds Revaluation reserve		297,303 1,019,879	103,567	(73,942)	326,928 1,019,879
		1,317,182	103,567	(73942)	1346807
		At			At
	I	January 202		31	December
		6	Income f	Expenditure E	2021 6
General funds Revaluation reserve		233,384 1,019,879	113,713	(49,794)	297,303 1,019,879
		1,253,263	113,713	(49,794)	1,317.182

Analysis ofnet asset	s between funds
		Unrestricted	Total Funds
		Funds	2022
			6
Tangible fixed assets Current assets Creditors greater than	1 year	1,250,000 131,838 (35,031)	1,250,000 131,838 (35,031)
Net assets		1,346,807	1,346,807
		Unrestncted	Total Funds
		Funds	2021
		6	E
Tangible fixed assets Current assets Creditors greater than	1 year	1,250,000 126,369 (59,187)	1,250,000 126,369 (59,187)
lfet assets		1,317,182	1,317,182

			2022	2021
Income and endowments			6
Donations and legacies
Donations Money box coilectioris Charity membership fess Religious activgies (Pujas) kira ofcentre resources GIR Aid claimed HMRC Covid 19Job Retention RBSCovid 19Grant insurance Claim		support	48,854 40,365 421 3,151 4,453 6,140	23,494 27,237 467 2,705 1,567 5,366 5,4'i1 22,000 25,000
			103,384	113,247
Other trading acrivtties
Sale of rtrunni, books etc
Total Income			103,567	113,713
gxpendlture
Expenditure on charitable	actlviteies
Wages and salaries Pension costs Rates and water Light and.heat Repairs and maintenance Insurance ther establishment egal and professional fees elepiiorfe . epreciatlon nterest on hank loans and overdrafts er interest paygble and similar charges onsurnpbles ultural performers payment CoQd Appeal			19,728 272 1,178 11480 20,806 1,427 1.113 8,809 4$8 2,261 606 3,811 2,054	19,942 297 459 7,100 8,150 1,233 2,664 3,002 359 1,531 2,079 1,614 580 784
			73,942	49,794
otal expenditure			73,942	49,794
et Ingome			2$,625	63,919

	2022	2021
Expenditure on charitable activities	8	6
Hindu faith and culture
Activities undertaken dirsctiy
Wages and Salaries Employer Pension contribution Rates &water Light 8 heat Repairs &maintenance Insurance Cleaning and waste disposal Home office snd associated costs Telephone and television Depreciation Interest on bank loans and overdrafts Other interest payable and similar charges onsumables Cultural performers payment Sewa Covld Appeal	19,726 272 1,178 11,280 20,806 1,427 1,113 5,719 499 2,261 606 3,911 2,054	19,942 297 459 7,100 8,150 1,233 2.664 359 1,531 2,079 1,614 580 784
	70,852	46,792
overnance costs
overnance costs - accountancy fees	3,090	3,002
penditure on charitable activities	73,942	49,794


Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part of		the financial statements
Detailed statement offinancial activities
Notes to the detailed stateinent	offinancial	activities

					2022	2022	2021
					Unrestricted
					funds	Total funds	Total funds
				Note			5
ncome and	endowments
onations snd legacies ther trading activities				4 5	103,384 '183	103,384 183	113,247 466
otal income					103,567	'103,567	113,713
pandit ure
penditure	on charitable	activities		6,7	73,942	73,942	49,794
otal expenditure					73,942	73,942	49,794
et income	and net movement		in funds		29,625	29,625	63,919
econciliatlon offunds
otal funds brought forward					1,317,162	1,317,182	1,253,263
otal funds	carded forward				1,346,807	1,346,807	1,317,182

			2022		2021
		Note	6
ixed assets
angibie fixed assets				1,250,000	1,250,000
Cunsnt assets
Debtors Cash at bank and in	hand	14	1,535 141,360		2,229 135,007
			142,805		137,236
Creditors: amounts	failing due within one year	15	11,057		10,667
Net curmnt assets				1$1,838	126.369
otal assets less current liabilities				1,381,838	1,376,369
Creditors: amounts	falling due after more than
one year		18		35,0$1	59,187
Net assets				1,$46,807	1,317,182
Funda ofthe charity
Unrestrlclsd funds:
Revaluation reserve Other unrestricted income funds			1,019,879 326,928		1,019,879 297,303
otal unrestricted funds			1,346,807		1,317,182
otal charity' funds		18		1,$46,807	1,317,162

Donations and legacies
		Unrestricted	Total Funds	Unrestricted	Total Funds
Donations		Funds f	2022 E	Funds f	2021 E
Donagons Money. bcx collecbons Charity membership fees Religious activities (Pujas) Hire ofcentre resources Gift Aid daimed		48,854 40,365 421 3,151 4.453 6,140	48,854 40.365 421 3.151 4,453 S,140	23,494 27,237 467 2,705 1,567 5.366	23,494 27,237 467 2,705 1,567 5,366
Grants
HMRC Covid 19Job Retention RBSCovid 19Gmnt Insurance Claim	support			5,411 22,000 25,000	5,411 22,000 25,000
		103,384	103,384	113,247	113,247

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
Sale ofchunni, books etc		E 183	E 183	466	E 466
Expenditure	on charitable	activities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		E	E		E
Hindu faith and culture Supporl costs		70,852 3,090	70,852 3,090	46,792 3,002	46,792 3.002
		73,942	73,942	49,794	49,794
Expenditure	on charitable	acevltles by activity type
		Activities
		undertaken		Total funds	Total fund
		directly Support costs		2022	2021
		E		E
Hindu faith and culture Governance costs		70,852	3.090	70,852 3)090	46,792 3.002
		70,852	3,090	73,942	49,794

	Analysis ofsupport costs	Analysis ofsupport costs	Analysis ofsupport costs	Analysis ofsupport costs	Analysis ofsupport costs	Analysis ofsupport costs
											Hindu	faith
											and culture		Total 2022	Total	2D21
													6		f
	Governance	costs										3,090	3,090		3,002
	Net Income
	Net income is stated after					charging/(crediting):
													2022		2021
															2
	Depreciation	oftangible			fixed assets										1,531
D.	Independent	examination					fees
													2022		2021
													9		2
	Fees payable to the independent								examiner for:
	Independent	examination				ofthe financial				statements			2,000		2,ODD
1.	Staff costs
	The total staff costs and				employee				benefits for		the reporting period are		analysed as follows:
													2D22		2021
													2
	Wages and salaries												19,726	19,942
	Employer contributions			to		pension			plans				272		297
													19,999	20,239
	The average	head	count		of		employees			during	the year was 2	(2021:2).The average number of
	full-time equivalent		employees					during the year			is analysed as follows:
													2022		2021
													No.	No.
	Number ofstaff - Religious												1		1
	Number ofstaff -		Maintenance										1		1
															2

Tanglete fixed assets
	Freehold
Cost	property	Equipmentf	Total f
At 1 January 2022 and 31December 2022	1,250,000	26,143	1.276.143
Depreciation
At 1January 2022 and 31December 2022		28,143	26,143
Carrying amount
At 31December 2022	1,25G,OOO		1,250,000
At 31 December 2021	1,250,000		1.250,000

	Prepayments and accrued income I	2022f 1,535	2021 2,229
15.	Creditors'. amounts falling due within one year
	Bank loanit snd overdrafts Accrusls and deferred income	2022 f 8,000 5,057	2021 f 6.OOG 4,867
		11,057	10,887

2022	2021
F
35,031	59,187

Unrestricted
		At			At
	IJanuary 202			31	December
		2	Income F	Expenditure f	2022
General funds Revaluation reserve		297,303 1,019,879	103,567	(73,942)	326,928 1,019,879
		1,317,182	103,567	(73942)	1346807
		At			At
	I	January 202		31	December
		6	Income f	Expenditure E	2021 6
General funds Revaluation reserve		233,384 1,019,879	113,713	(49,794)	297,303 1,019,879
		1,253,263	113,713	(49,794)	1,317.182

Analysis ofnet asset	s between funds
		Unrestricted	Total Funds
		Funds	2022
			6
Tangible fixed assets Current assets Creditors greater than	1 year	1,250,000 131,838 (35,031)	1,250,000 131,838 (35,031)
Net assets		1,346,807	1,346,807
		Unrestncted	Total Funds
		Funds	2021
		6	E
Tangible fixed assets Current assets Creditors greater than	1 year	1,250,000 126,369 (59,187)	1,250,000 126,369 (59,187)
lfet assets		1,317,182	1,317,182

			2022	2021
Income and endowments			6
Donations and legacies
Donations Money box coilectioris Charity membership fess Religious activgies (Pujas) kira ofcentre resources GIR Aid claimed HMRC Covid 19Job Retention RBSCovid 19Grant insurance Claim		support	48,854 40,365 421 3,151 4,453 6,140	23,494 27,237 467 2,705 1,567 5,366 5,4'i1 22,000 25,000
			103,384	113,247
Other trading acrivtties
Sale of rtrunni, books etc
Total Income			103,567	113,713
gxpendlture
Expenditure on charitable	actlviteies
Wages and salaries Pension costs Rates and water Light and.heat Repairs and maintenance Insurance ther establishment egal and professional fees elepiiorfe . epreciatlon nterest on hank loans and overdrafts er interest paygble and similar charges onsurnpbles ultural performers payment CoQd Appeal			19,728 272 1,178 11480 20,806 1,427 1.113 8,809 4$8 2,261 606 3,811 2,054	19,942 297 459 7,100 8,150 1,233 2,664 3,002 359 1,531 2,079 1,614 580 784
			73,942	49,794
otal expenditure			73,942	49,794
et Ingome			2$,625	63,919

	2022	2021
Expenditure on charitable activities	8	6
Hindu faith and culture
Activities undertaken dirsctiy
Wages and Salaries Employer Pension contribution Rates &water Light 8 heat Repairs &maintenance Insurance Cleaning and waste disposal Home office snd associated costs Telephone and television Depreciation Interest on bank loans and overdrafts Other interest payable and similar charges onsumables Cultural performers payment Sewa Covld Appeal	19,726 272 1,178 11,280 20,806 1,427 1,113 5,719 499 2,261 606 3,911 2,054	19,942 297 459 7,100 8,150 1,233 2.664 359 1,531 2,079 1,614 580 784
	70,852	46,792
overnance costs
overnance costs - accountancy fees	3,090	3,002
penditure on charitable activities	73,942	49,794