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





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|||||31.3.21|31.3.20|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||||
|INCOMING RESOURCES||||||
|Incoming<br>resources from||||||
|generated<br>funds||||||
|Voluntary<br>income||12,893||12,893|12,038|
|Activities for generating<br>funds||15,641||15,641|12,957|
|Investment<br>income||1,179||1,179|4,776|
|Other incoming<br>resources||16,605||16,605||
|Total incoming<br>resources||46,318||46,318|29,771|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary||32,908||32,908|14,902|
|income||||||
|Governance<br>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<br>OF||||||
|FUNDS||||||
|Total funds brought<br>forward||450,701||450,701|451,566|
|TOTAL FUNDS CARRIED||||||
|FORWARD||459,953||459,953|450,701|








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|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<br>At 31March 2021|0.00<br>0.00|0.00<br>0.00|7.00<br>4,978.50|448.00<br>22,014.50|455.00<br>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|





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||for the Year Ended 31|March 2021||
|---|---|---|---|
|||31.3.21|31.3.20|
|INCOMING RESOURCES||||
|Voluntary<br>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<br>(Athem)||1,073|928|
|Granpati<br>Choth||3,189|2,544|
|Navaratri<br>Mahotsav||2,628|3,465|
|Diwali New Year||250|516|
|Jalarem Jayanti||628|518|
|Humuman<br>Chalisa|||1,320|
|Patotsav||3,181|720|
|Gayantri<br>Yagna||2,250|1,382|
|Mahashivrati||1,275||
|Ram Navmi|||1,043|
|Sharad Bhajan Satasang||1,167||
|||15,641|12,957|
|Investment<br>income||||
|Deposit account interest||1,179|4,776|
|||1,179|4,776|
|Other incoming<br>resources||||
|Government<br>Grants||12,935||
|Rental Income||3,670||
|||16,605||
|Total incoming<br>resources||46,318|29,771|





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||||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<br>Projects|||9,853||
||||32,908|14,902|
|Governance<br>costs|||||
|Accountancy<br>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)|