| Page | ||
|---|---|---|
| Report ofthe Trustees | 2 to 6 | |
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | 9to 10 | |
| Notes to the Financial | Statements | ll to 13 |
| Detailed Statement ofFinancial Activities | I4 to 15 |
| Re ort ofthe Trustccs for the Year Ende 1 December |
Re ort ofthe Trustccs for the Year Ende 1 December |
2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Tbe trustees who are also directors |
ofthc | charity for the | purposes ofthe Companies Act 2006, present |
their report with | |||||
| thc linuncial statements ofthe charity for the year ended 31 Dcccmber 2021.Thc trustees ofthe Statement ofRecommended Practice (SORP) 'Accounting and Reporting by Charities' |
have adopted thc provisions issued in March2005. |
||||||||
| REFERENCE AND ADMINISTRATIVE DETAILS | |||||||||
| Re istered Cont an ' number |
05792654 En land | and Wales) | |||||||
| Re istercd Charitv number | lll7476 | ||||||||
| Registered olTice |
Apple Tree Centre, | liicld Avcnuc, | Crawley. | ||||||
| West Sussex RH11 | OAF | ||||||||
| Trustees Governors |
|||||||||
| Mr Itohit Patcl | Catcrin | ~& facili revision, 1'und raisins and |
auth su | on | |||||
| Mr Bharat Lukka | Company Sccrctary, Finance. Legal, Publicity, |
Marketing, | |||||||
| Centre | Mana clement | ||||||||
| Mr Chandubhai Na cc |
Chairman ofreli rious | activities, education and |
trainin * |
||||||
| indepcndcnt | Mr I Patcl, Ashlei Associates, Chartcrcd Accountants, Rcgistcrcd |
Auditor | |||||||
| examiner | 7 I-leath | Drive Sutton |
Surre SM2 5RP |
||||||
| Banks | Barcla s |
lc: | |||||||
| NatWest: |
| for thc Year Ended 31 Deccmher 20 | 21 | |||||||
|---|---|---|---|---|---|---|---|---|
| 31.12.21 | 31.12.20 | |||||||
| Unrestricted | Restricted | Total | funds | Total | funds | |||
| funds | funds | |||||||
| Notes | f | |||||||
| INCOMING RESOURCES | ||||||||
| Incoming resources from gcncrated | funds | |||||||
| Voluntary income |
69319 | 132555 | 94862 | |||||
| lnveslmcnt income |
2 | 19 | 19 | 150 | ||||
| Incuming resources from charitable |
activities | |||||||
| Religious and social functions | 3996 | 3996 | 375 | |||||
| Education and language classes |
233 | 233 | 6254 | |||||
| Dtwali show, mela gant and outdoor events etc | 656 | 36764 | 3742ii | 30830 | ||||
| Hall hire for weddings and other activities |
6452il | 6452U | 3502 | |||||
| Total incoming resources |
138743 | IUUUOU | 238743 | i35973 | ||||
| RESOURCES EXPENDED | ||||||||
| Charitnblc nctivities |
||||||||
| Religious and social 1'unctions | 57864 | 57864 | 42955 | |||||
| Education and language classes |
313 | 313 | 40 | |||||
| Diwali show, mela and outdoor events | ||||||||
| Ilail hire for weddings and other activities |
||||||||
| Governuncc costs |
9125 | 9125 | 7674 | |||||
| Other rcsourccs cxpcnded | 126512 | 126512 | 125829 | |||||
| Total rcsourccs cxpcndcd | 193814 | 193814 | 176498 | |||||
| iVET INCOMING/(OUTGOING) | ||||||||
| RESOURCES | (55071) | 100000 | 44929 | (40525) | ||||
| RECONCILIATION OF FUNDS |
||||||||
| Total funds hrought fnrward |
2550162 | 240241 | 2790403 | 2830928 | ||||
| TOTAL FUNDS CARRIED FORUVARD | 2495091 | 340241 | 2835332 | 2790403 |
| Balance Sheet At 31 Dccemhcr 2021 |
||||||||
|---|---|---|---|---|---|---|---|---|
| 31.12.21 | 31.12.20 | |||||||
| Unrestricted | Rcstrictcd | Total | funds | Total | funds | |||
| I'unds | I'unds | |||||||
| Notes | g | 6 | ||||||
| FIXEDASSETS | ||||||||
| Tangible assets | 5 | 3326488 | 3326488 | 3413910 | ||||
| CURRENT ASSETS | ||||||||
| Debtors | 41 | 41 | 9407 | |||||
| Cash at bank and in hand | 51312 | 340241 | 391553 | 305381 | ||||
| 51353 | 340241 | 391594 | 31478k | |||||
| CREDITORS | ||||||||
| Amounts falling due within one year |
7 | (215958) | (215958) | (215958) | ||||
| NET CURRENT ASSETS/(LIABILITIES) | (1646115) | 340241 | 175636 | 98830 | ||||
| 'I0'fAL ASSETSLESS | CURRENT | |||||||
| LIA8ILI TIES | 3161883 | 340241 | 3502124 | 3512740 | ||||
| CREDITORS | ||||||||
| Amounts falling due aAer |
more than onc year | 8 | (666792) | (666792) | (722337) | |||
| NFT ASSFTS | 2495ii91 | 240241 | 2835332 | 2790403 | ||||
| FUNDS | ||||||||
| Unrestricted funds: |
||||||||
| Gcncrai fund | 223201 | 170607 | ||||||
| Designated fund |
2271890 | 2379555 | ||||||
| 2495091 | 2550162 | |||||||
| Restricted funds: | ||||||||
| Sampoorna Seve &Loan |
Repayments | 340241 | 240241 | |||||
| rOTAL FUNDS | 2835332 | 2790403 |
| Tnistees Names | Details | Amount | Amount | ||||
|---|---|---|---|---|---|---|---|
| Mr C Nayee | Religious | and | mandir expenses | f0 | |||
| Mr R Fatal | Religious | and | mandir expenses | EO | |||
| Mr BLukka | Miscellaneous | expenses | f419 | ||||
| TANGIBLE FIXEDASSETS | |||||||
| Freehold | Plant | and | Fixtures and | ||||
| property | machinery | Ettings | TIIIIIIs f |
||||
| COST | |||||||
| At I January 2021 | 4350532 | 194217 | 66823 | 4611572 | |||
| Add:Addition | |||||||
| 4350532 | 194ZI7 | 66823 | 4611572 | ||||
| DEPRECIATION | |||||||
| At I January 2021 |
938265 | 194217 | 64632 | 1197662 | |||
| Charge for year | 87011 | 411 | 87422 | ||||
| Less Adjustmcnt | |||||||
| At 3 I December 2021 | 1025278 | 194,217 | 65043 | 1285084 | |||
| NET BOOK VALUE | |||||||
| At 31 December 2021 | 332525fi | 1232 | 3326488 | ||||
| At 31 Dcccmbcr 20ZO | 3417267 | 1643 | 3413910 | ||||
| DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR | |||||||
| 31.12.21 | 31.17.2020 | ||||||
| f | E | ||||||
| Gift aid claim | 0 | 9407 | |||||
| CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE | YEAR | |||||
| 31.12.2021 | 3I,I 7,2020 | ||||||
| E | |||||||
| Bank loans and overdralls | 113508 | 113508 | |||||
| Other creditors | 2450 | Z450 | |||||
| Interest Free Loan | 100000 | IOOOOO | |||||
| 21595$ | 215958 |
| 31.12.21 | 31.12.20 | |||||
|---|---|---|---|---|---|---|
| f | ||||||
| Other creditors | 666792 | 722337 | ||||
| Amounts falling due |
in morc than | live years: | ||||
| Repayable by instalments: |
||||||
| Other loans more 5yrs instalments | 666792 | 722337 | ||||
| Repayable othcrwisc |
then by instalments: | |||||
| Other loans more Syrs non-instalments | ||||||
| 'fhc bunk loan is secured on the freehold | land owned by GlIU Lul. | |||||
| iWIOYEMENT IN FUNDS | ||||||
| Nct | ||||||
| movcmcnt in |
||||||
| At 1.1.21 | 1'unds | At 31.12.21 | ||||
| f | ||||||
| Unrestricted funds |
||||||
| Gencml fund |
170607 | 52594 | 223201 | |||
| Designated fund |
2379555 | (107665) | 2271890 | |||
| 2550162 | (55071) | 2495091 | ||||
| Restricted funds | ||||||
| Sampoorna Seve & |
Loan Rcpaymcnts | 240241 | 100000 | 340241 | ||
| TOTAL FUNDS | 2790403 | 44929 | 2835332 | |||
| Nct movement in funds, included |
in the | above arc as follows: | ||||
| Incoming | Resources | 81ovement in |
||||
| resources f |
expended f |
funds f |
||||
| Unrestricted funds |
||||||
| General i'und |
138743 | (86149) | 52594 | |||
| Designated fund |
(107665) | (107665) | ||||
| 138743 | (193814) | (55071) | ||||
| Restricted funds | ||||||
| Sampoonta Seva & |
Loan Repayments | 100000 | 100000 | |||
| TOTAL FUNDS | 238743 | ~193814 | 44929 |