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|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees' report||3-5|
|Independent<br>Examiner|report tothe trustees||
|Statement offinancial|activities||
|Balance sheet|||
|Notes tothe financial statements||9-14|





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|Mukesh Kumar|Chawla|Chawla||
|---|---|---|---|
|Samykkurukkal|Balakrishnan|||
|Rajesh Bhardwaj||||
|Santosh Gupta||||
|Baldev Krishen||||
|Kumarvel<br>Kurusamy||||
|Ashok Kumar Nair||||
|Oeepak Kumar Sharma||||
|Kamaljit Sharma||||
|Suresh Tailor||||
|Phoolan Balbev|Vig|||
|Ramesh Kurmar|Batra|||
|Natvarlal<br>Ranchhodji||Taylor||
|Ramesh Goyal|||(Appointed 19.09.2021)|
|Jyoti Thakur|||(Appointed 19.09.2021)|
|Puneet Kumar Tyagi|||(Appointed 19.09.2021)|
|Ishvarbhai<br>Bhanabhai|||(Resigned 19.09.2021)|
|Deepak Shukla|||(Resigned 19.09.2021)|
|Ravinder Dharni|||(Resigned 19.09.2021)|
|Hridesh<br>Kumar Gupta|||(Resigned 19.09.2021)|





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|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<br>income|||187,263||187,263|152,896|
|Investment<br>income|||11||11|273|
|Total incoming resources|||187,274||187,274|153,169|
|Resources expended|||||||
|Charitable<br>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|





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||||Notes||2022||2021|
|---|---|---|---|---|---|---|---|
||||||||E|
|Fixed assets||||||||
|Tangible assest|||10||3,635,909||3,395,099|
|Current assests||||||||
|Debtors<br>Cash at bank|and in|hand||39,025<br>159~||27,414<br>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|






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|Voluntary<br>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|



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|Costs ofchar|itab|le<br>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|






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|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|



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|Tangible fixed assets||||||||
|---|---|---|---|---|---|---|---|
||Land and||Fixtures|||Silver|total|
||buildings|Freehold<br>f|fittings and equipments<br>E|||and gold<br>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||||||





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|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<br>limited|by guarantee)|||||
|Incoming resources||||||
|Incoming resources <br>Voluntoryincome|from generating||funds:|2022<br>f|2021<br>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<br>income||||||
|Bank interest receivable|||||273|
|Total income resources||||1$7,274|153,169|
|Resources expended||||||
|HCS Charitable activities||||||
|Wages& salaries||||36,529|37,936|
|Rates &water||||971|4,697|
|Ught &heat||||10,987|13,047|
|Repairs &maintenance||||4,199|9+66|
|Insurance||||3,625|3,778|
|Printing, postage&stationery||||695|743|
|Plates/spoons&<br>groceries||||6,037|0|
|Travel||||1,440|0|
|Telephone &Internet||||805|1,117|
|Professional fees||||2,123|9,201|
|Sunda ries||||0|4,570|
|Cleaning& Waste disposal||||310|1,29$|
|Other expenses||||0|716|
|Donations||||27,010|3,026|
|||||94,731|89,695|
|Governance<br>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|