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2020-12-31-accounts

Page
Report ofthe Trustees 2 to 6
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet 9to 10
Notes to the Financial Statements 11 to 13
Detailed
Statement of
Financial Activities 14to 15

31.12.20 31.12.20 31.12.19 31.12.19
Unrestricted Restricted Total funds Total funds
funds funds
Notes f f
INCOMING RESOURCES
Incoming
resources from generated
funds
Voluntary
income
24712 70150 94862 118333
Investment
income
2 150 150 312
Incoming
resources from charitable
activities
Religious and social functions 375 375 51911
Education
and language
classes
6254 6254 13006
Diwali show, mela grant and outdoor events etc 980 29850 30830 10884
Hall hire for weddings
and other activities
3502 3502 20889
Total incoming
resources
35973 100000 135973 215335
RESOURCES EXPENDED
Charitable
activities
Religious and social functions 42955 42955 62521
Education
and language
classes
40 40 324
Diwali show, meta and outdoor events
Hall hire for weddings
and other activities
Governance
costs
7674 7674 5303
Other resources expended 125829 125829 134072
Total resources expended 176498 176498 202220
NET INCOMING/(OUTGOING)
RESOURCES (140525) 100000 (40525) 13115
RECONCILIATION
OF FUNDS
Total funds brought
forward
2690687 140241 2830928 2817813
TOTAL FUNDS CARRIED FORWARD 2550162 240241 2790403 2830928

Balance Sheet
At 31December 2020
31.12.20 31.12.19
Unrestricted Restricted Total
funds
Total
funds
Notes funds
f
funds
f
f
FIXEDASSETS
Tangible assets 5 3413910 3413910 3501469
CURRENT ASSETS
Debtors 9407 9407 9875
Cash at bank and in hand 65140 240241 305381 196405
74547 240241 314788 206280
CREDITORS
Amounts
falling due within one year
7 (215958) (215958) (115958)
NET CURRENT ASSETS/(LIABILITIES) ~141411) 240241 98830 90322
TOTAL ASSETSLESS CURRENT
LIABILITIES 3272499 240241 3512740 3591791
CREDITORS
Amounts
falling due after
more than one year 8 (722337) (722337) (760863)
NET ASSETS 2550162 240241 2790403 2830928
FUNDS
Unrestricted
funds:
General
fund
170607 204280
Designated
fund
2379555 2486407
2550162 2690687
Restricted funds:
Sampoorna Sera &Loan Repayments 240241 140241
TOTAL FUNDS 2790403 2830928

31.12.20 31.12.19
5 f
Interest received 150 312
NET INCOMING/(OUTGOING) RESOURCES
Net resources are stated aRer charging/(crediting):
31.12.20 31.12.19
Independent examination fees 1000 1000
Depreciation - owned assets 87559 87393

Trustees Names Details Amount
Mr C Nayee Religious and mandir expenses fI652
Mr R Patcl Religious and mandir expenses fO
Mr BLukka Miscellaneous expenses fO
TANGIBLE FIXEDASSETS
Freehold Plant and Fixtures and
property machinery
f
fittings Totals
f
COST
At I January 2020 4350532 194217 66823 4611572
Add:Addition
4350532 194217 66823 4611572
DEPRECIATION
At I January 2020 851254 194217 64632 1110103
Charge for year 87011 548 87559
Less Adjustment
At 31 December 2020 938265 194,217 64632 1197662
NET BOOK VALUE
At 31 Dccembcr 2020 3412267 1643 3413910
At 31 December 2019 3499278 2191 3501469
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.20
f
31.12.2019
f
Gill aid claim 9407 9875
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.2020 31.12.2019
f
Bank loans and overdraRs 113508 113508
Other creditors 2450 2450
Interest Free Loan 100000
215958 115958

31.12.20 31.12.19
f
Other creditors 722337 760863
Amounts
falling due
in more than five years:
Repayable
by instalments:
Other loans more Syrs instalments 722337 760863
Repayable
otherwise
then by instalments:
Other loans more Syrs non-instalments 0 0
The bank loan is secured on the freehold land owned by GI-IU Ltd.
MOVEMENT IN FUNDS
Net
movement
in
At 1.1.20 funds At 31.12.20
f f
Unrestricted
funds
Cieneral
fund
204280 (33673) 170607
Designated
fund
2486407 ~106852) 2379555
2690687 (140525) 2550162
Rcstrictcd funds
Sampoorna
Seva di
Loan Repayments 140241 100000 240241
TOTAL FUNDS
Net movement
in funds, included
in the above are as follows:
Iucomiug Resources Movement
in
resources
f
expended
f
funds
f.
Unrestricted
funds
General
fund
35973 (69646) (33673)
Designated
fund
~106852) ~106852)
35973 (176498) (140525)
Restricted funds
Sampooma
Seva &
Loan Repayments 100000 100000
TOTAL FUNDS 135973 ~176498) ~40525)