| Page | ||
|---|---|---|
| Legal and administrative | information | |
| Trustees' report | 3-5 | |
| Independent Examiner |
report tothe trustees | |
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes tothe financial statements | 9-14 |
| Mukesh Kumar | Chawla | Chawla | |
|---|---|---|---|
| Samykkurukkal | Balakrishnan | ||
| Rajesh Bhardwaj | |||
| Santosh Gupta | |||
| Baldev Krishen | |||
| Kumarvel Kurusamy |
|||
| Ashok Kumar Nair | |||
| Oeepak Kumar Sharma | |||
| Kamaljit Sharma | |||
| Suresh Tailor | |||
| Phoolan Balbev | Vig | ||
| Ramesh Kurmar | Batra | ||
| Natvarlal Ranchhodji |
Taylor | ||
| Ramesh Goyal | (Appointed 19.09.2021) | ||
| Jyoti Thakur | (Appointed 19.09.2021) | ||
| Puneet Kumar Tyagi | (Appointed 19.09.2021) | ||
| Ishvarbhai Bhanabhai |
(Resigned 19.09.2021) | ||
| Deepak Shukla | (Resigned 19.09.2021) | ||
| Ravinder Dharni | (Resigned 19.09.2021) | ||
| Hridesh Kumar Gupta |
(Resigned 19.09.2021) |
| Forthe year ended 31M | arch 2022 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2022 | 2021 | |||
| funds | funds | Total | Total | |||
| Notes | f | f | f | |||
| Incoming resources | ||||||
| Incoming resources from | ||||||
| generatingfunds: | ||||||
| Voluntary income |
187,263 | 187,263 | 152,896 | |||
| Investment income |
11 | 11 | 273 | |||
| Total incoming resources | 187,274 | 187,274 | 153,169 | |||
| Resources expended | ||||||
| Charitable activities |
94,731 | 0 | 94,731 | 89,695 | ||
| Goverance costs | 8,588 | 0 | 8,5$8 | 3,386 | ||
| Total resources expended | 103,319 | 103,319 | 93,081 | |||
| Net income(expenditure) | forthe year | 83,955 | 83,955 | 60,0$8 | ||
| Total funds brought forward | 3,730+26 | 0 | 3,730+26 | 3,670,738 | ||
| Total funds carried forward | 3,814,781 | 0 | 3+14,7$1 | 3,730826 |
| Notes | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| E | |||||||
| Fixed assets | |||||||
| Tangible assest | 10 | 3,635,909 | 3,395,099 | ||||
| Current assests | |||||||
| Debtors Cash at bank |
and in | hand | 39,025 159~ |
27,414 331,874 |
|||
| 198465 | 359,288 | ||||||
| Crediotrs:amounts | falling | ||||||
| due within one year | 12 | -19,693 | -23+61 | ||||
| Net current | assests | 178872 | 335727 | ||||
| Total assets | less current liabilities | 3,814,781 | 3,730+26 | ||||
| Net assets | 3,814,781 | 3,736,826 | |||||
| Funds | 13 | ||||||
| Restricted income funds | 0 | 6,386 | |||||
| Unrestricted | income | funds | 3+14,781 | 3,724,440 | |||
| Total funds | 3,814,781 | 3,730,826 |
| Voluntary I |
ncome | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2022 | 2022 | ||
| funds | fund | Total | Total | ||
| E | E | E | E | ||
| Donations | 129,943 | 0 | 129,943 | 72,027 | |
| Gift aid tax | refund | 31,600 | 0 | 31,600 | 38,142 |
| Grants receivable | 10,555 | 0 | 10,555 | 13,675 | |
| Mmebership | 1,740 | 0 | 2,740 | 1,322 | |
| Other income | 13,425 | 0 | 13,425 | 27,740 | |
| 187,263 | 0 | 187,263 | 152,896 | ||
| Investment | Income | ||||
| Unrestricted | 2022 | 2021 | |||
| funds | Total | Total | |||
| E | E | ||||
| Bank interest receivable | 273 | ||||
| 273 |
| Costs ofchar | itab | le activities-by |
fund type | |||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2022 | 2021 | |||
| funds | fund | Total | Total | |||
| f | E | f | f | |||
| HCS Charitable | activities | 94,731 | 0 | 94,731 | 89,695 | |
| 94,731 | 0 | 94,731 | 89,695 | |||
| Goverance costs | ||||||
| Unrestricted | 2022 | 2021 | ||||
| funds | Total | Total | ||||
| f | f | f | ||||
| Accountancy | Fees | 2,422 | 2,422 | 696 | ||
| Bank cahrge | 0 | 0 | 490 | |||
| Depreciation | & | impairment | 6,166 | 6,166 | 2,200 | |
| 8,588 | 8,588 | 3,386 |
| Employment | costs | 2022 | 2021 | |
|---|---|---|---|---|
| Total | Total | |||
| E | E | |||
| Wages and salaries | 36,529 | 37,936 | ||
| 36,529 | 37,936 | |||
| No employee | received employment | ofmore than f60,00(2021:none) |
| Management | and | administration | ofthe | charity |
|---|---|---|---|---|
| Community | centre |
| 2022 | 2021 |
|---|---|
| Number | Number |
| 5 | 6 |
| Tangible fixed assets | |||||||
|---|---|---|---|---|---|---|---|
| Land and | Fixtures | Silver | total | ||||
| buildings | Freehold f |
fittings and equipments E |
and gold f |
||||
| Cost | |||||||
| Asat 1April 2021 | 3,377,498 | 140,662 | 11,000 | 3+29,160 | |||
| Addittion | 228,915 | 18,061 | 0 | 246,976 | |||
| At31March 2022 | 3,606,413 | 158,723 | 11,000 | 3,776,136 | |||
| Depreciation | |||||||
| At 1April 2021 | 134,061 | 0 | 134,061 | ||||
| Change forthe year | 6,166 | 0 | 6,166 | ||||
| At31March 2022 | 140,227 | 0 | 140,227 | ||||
| Net book values | |||||||
| At 31March 2022 | 3,606,413 | 18,496 | 11,000 | 3,635,909 | |||
| At 31March ZOZ1 | 3,377,498 | 6,601 | 11,000 | 3,395,099 | |||
| Page 12 |
| Debtors | |
|---|---|
| Trade debtors | |
| Prepayments | and accured income |
| 2022 | 2021 |
|---|---|
| Total | Total |
| E | E |
| 36,193 | 24,582 |
| 2,832 | 2,832 |
| 39,025 | 27,414 |
| 12 | Creditors: Amount | falling due within one year | 2022 | 2021 |
|---|---|---|---|---|
| Total | Total | |||
| E | E | |||
| Trade creditors | 597 | 7 | ||
| other creditors | 18,596 | 19,054 | ||
| Accurals and deferred income | 500 | 4,500 | ||
| 19,693 | 23,561 |
| Hindu Cultural Society ofBradford | Hindu Cultural Society ofBradford | Hindu Cultural Society ofBradford | |||
|---|---|---|---|---|---|
| (Acompany limited |
by guarantee) | ||||
| Incoming resources | |||||
| Incoming resources Voluntoryincome |
from generating | funds: | 2022 f |
2021 f |
|
| Donations | 129,943 | 72,027 | |||
| Gifts aid tax refund | 31,600 | 38,142 | |||
| Grant receivable | 10,555 | 13,675 | |||
| Membership | 1,740 | 1,312 | |||
| Other income | 13,425 | 27,740 | |||
| 187,263 | 152,$96 | ||||
| Investment income |
|||||
| Bank interest receivable | 273 | ||||
| Total income resources | 1$7,274 | 153,169 | |||
| Resources expended | |||||
| HCS Charitable activities | |||||
| Wages& salaries | 36,529 | 37,936 | |||
| Rates &water | 971 | 4,697 | |||
| Ught &heat | 10,987 | 13,047 | |||
| Repairs &maintenance | 4,199 | 9+66 | |||
| Insurance | 3,625 | 3,778 | |||
| Printing, postage&stationery | 695 | 743 | |||
| Plates/spoons& groceries |
6,037 | 0 | |||
| Travel | 1,440 | 0 | |||
| Telephone &Internet | 805 | 1,117 | |||
| Professional fees | 2,123 | 9,201 | |||
| Sunda ries | 0 | 4,570 | |||
| Cleaning& Waste disposal | 310 | 1,29$ | |||
| Other expenses | 0 | 716 | |||
| Donations | 27,010 | 3,026 | |||
| 94,731 | 89,695 | ||||
| Governance costs |
|||||
| Accountancy fee | 2,422 | 696 | |||
| Bank charge | 0 | 490 | |||
| Depreciation | 6,166 | 2,200 | |||
| 8,588 | 3,386 | ||||
| Total resources expended | 103,319 | 93,081 | |||
| Net incoming/outgoing | resources | 83,955 | 60,088 |