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|||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|
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|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:|||||||||
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|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||
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|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||
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|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|
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||||||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|
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