2021-03-31-accounts

			Page
Report ofthe Trustees			I to 2
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		6to8
Detailed Statement of	Financial Activities		9to 10

				31.3.21	31.3.20
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes
INCOMING RESOURCES
Incoming resources from
generated funds
Voluntary income		12,893		12,893	12,038
Activities for generating funds		15,641		15,641	12,957
Investment income		1,179		1,179	4,776
Other incoming resources		16,605		16,605
Total incoming resources		46,318		46,318	29,771
RESOURCES EXPENDED
Costs ofgenerating funds
Costs ofgenerating voluntary		32,908		32,908	14,902
income
Governance costs					360
Other resources expended		4,158		4,158	15,374
Total resources expended		37,066		37,066	30,636
NET INCOMING/
(OUTGOING) RESOURCES		9,252		9,252	(865)
RECONCILIATION OF
FUNDS
Total funds brought forward		450,701		450,701	451,566
TOTAL FUNDS CARRIED
FORWARD		459,953		459,953	450,701

4.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
		Land and	Jewellery	Utensils	Fixtures &	Total
		buildings			Fittings
	COST
	At I Apr112020 acd	355000.00	13659.00	5 000.00	23 357.00	'97 016.00
	31 March 2021
	DEPRECIATION
	At 1 April 2020	0.00	0.00	4,971.50	21,566.50	26,538.00
	Charge for the year At 31March 2021	0.00 0.00	0.00 0.00	7.00 4,978.50	448.00 22,014.50	455.00 26,993.00
	NET BOOK VALUE
	At 31 March 2021	355000.00	13659.00	21.50	I 342.50	370023.00
	At 31 March 2020	355 000.00	13659.00	28.50	I 790.50	370470.00

	for the Year Ended 31	March 2021
		31.3.21	31.3.20
INCOMING RESOURCES
Voluntary income
General Donations		5,501	1,076
Donation Box		1,940	3,597
Wedding Donation			3,540
Building repairs Donations		5,162	3,194
Hall Donation		290	631
		12,893	12,038
Activities for generating	funds
Shiv Yagan			521
Janmaashtami (Athem)		1,073	928
Granpati Choth		3,189	2,544
Navaratri Mahotsav		2,628	3,465
Diwali New Year		250	516
Jalarem Jayanti		628	518
Humuman Chalisa			1,320
Patotsav		3,181	720
Gayantri Yagna		2,250	1,382
Mahashivrati		1,275
Ram Navmi			1,043
Sharad Bhajan Satasang		1,167
		15,641	12,957
Investment income
Deposit account interest		1,179	4,776
		1,179	4,776
Other incoming resources
Government Grants		12,935
Rental Income		3,670
		16,605
Total incoming resources		46,318	29,771

			31.3.21	31.3.20
RESOURCES EXPENDED
Costs ofgenerating	voluntary	income
Water			447	391
Insurance			2,024	1,975
Light and heat			3,139	3,120
Telephone			572	581
Post and Stationery			392
Sundries			158	184
Priest costs			7,313	3,791
Religious activities			445	2, 142
33 Helier Street			8,110	2,113
Depreciation			455	605
Community Projects			9,853
			32,908	14,902
Governance costs
Accountancy costs				360
Support costs
			1,810	14,076
Repairs and renewals			2,348	1,298
Alarm System and maintenance
			4,158	15,374
Total resources expended			37,066	30,636
Net (expenditure)/income			9,252	(865)