| Page | |||
|---|---|---|---|
| Report ofthe Trustees | 1to 2 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements | 6to8 | |
| Detailed Statement of | Financial Activities | 9to10 |
| 31.3.22 | 31.3.21 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| Notes | |||||
| INCOMING RESOURCES | |||||
| Incoming resources from |
|||||
| generated funds |
|||||
| Voluntary income |
33,461 | 33,461 | 12,893 | ||
| Activities for generating funds |
15,822 | 15,822 | 15,641 | ||
| Investment income |
173 | 173 | 1,179 | ||
| Other incoming resources |
9,489 | 9,489 | 16,605 | ||
| Total incoming resources |
58,946 | 58,946 | 46,318 | ||
| RESOURCES EXPENDED | |||||
| Costs ofgenerating funds |
|||||
| Costs ofgenerating voluntary |
14,144 | 14,144 | 32,908 | ||
| income | |||||
| Governance costs |
|||||
| Other resources expended | 52,519 | 52,519 | 4,158 | ||
| Total resources expended | 66,661 | 66,661 | 37,066 | ||
| NET INCOMING/ | |||||
| (OUTGOING) RESOURCES | (7,715) | (7,715) | 9,252 | ||
| RECONCILIATION OF |
|||||
| FUNDS | |||||
| Total funds brought forward |
459,953 | 459,953 | 450,701 | ||
| TOTAL FUNDS CARRIED | |||||
| FORWARD | 452,238 | 452,238 | 459,953 |
| TANGIBLE FIXEDASSETS | TANGIBLE FIXEDASSETS | ||||
|---|---|---|---|---|---|
| Land and | Jewellery | Utensils | Fixtures & | Total | |
| buildings | Fittings | ||||
| COST | |||||
| At 1Apri12021 and | 355 000.00 | 13659.00 | 5 000.00 | 23 357.00 | 397016.00 |
| 31March 2022 | |||||
| DEPRECIATION At 1 April 2021 Charge for the year At 31March 2022 |
0.00 0.00 0.00 |
0.00 0.00 0.00 |
4,978.50 5.40 4,983.90 |
22,014.50 335.60 22450.10 |
26,993.00 341.00 27,334.00 |
| NET BOOKVALUE | |||||
| At 31March 2022 | 355000.00 | 13659.00 | 16.10 | 1006.90 | 369682.00 |
| At 31March 2021 | 355000.00 | 13659.00 | 21.50 | 1 342.50 | 370023.00 |
| for the Year Ended 31 | March 2022 | |||
|---|---|---|---|---|
| 31.3.22 | 31.3.21 | |||
| INCOMING RESOURCES | ||||
| Voluntary income |
||||
| General Donations | 3,199 | 5,501 | ||
| Donation Box | 4,368 | 1,940 | ||
| Building repairs | Donations | 25,541 | 5,162 | |
| Hall Donation | 353 | 290 | ||
| 33,461 | 12,893 | |||
| Activities for generating | funds | |||
| Shiv Yagan | 1,226 | |||
| Janmaashtami (Athem) |
223 | 1,073 | ||
| Granpati Choth |
2,335 | 3,189 | ||
| Navaratri Mahotsav |
2,208 | 2,628 | ||
| Diwali New Year | 912 | 250 | ||
| Jalarem Jayanti | 1,629 | 628 | ||
| Dhatt Jayanti | 990 | |||
| Patotsav | 753 | 3,181 | ||
| Gayantri Yagna | 895 | 2,250 | ||
| Hanuman Jayanti |
978 | |||
| Mahashivrati | 824 | 1,275 | ||
| Ram Navmi | 400 | |||
| Sharad Bhajan Satasang | 744 | 1,167 | ||
| Satynarayan Katha |
1,705 | |||
| 15,S22 | 15,641 | |||
| Investment income |
||||
| Deposit account | interest | 173 | 1,179 | |
| 173 | 1,179 | |||
| Other incoming | resources | |||
| Government Grants |
3,889 | 12,935 | ||
| Rental Income | 5,600 | 3,670 | ||
| 9,489 | 16,605 | |||
| Total incoming | resources | 58,946 | 46,318 |
| 31.3.22 | 31.3.21 | |||
|---|---|---|---|---|
| RESOURCES EXPENDED | ||||
| Costs ofgenerating | voluntary | income | ||
| Water | 356 | 447 | ||
| Insurance | 1,400 | 2,024 | ||
| Light and heat | 3,320 | 3,139 | ||
| Telephone | 668 | 572 | ||
| Post and Stationery | 245 | 392 | ||
| Sundries | 928 | 158 | ||
| Priest costs | 4,000 | 7,313 | ||
| Religious activities | 1,945 | 445 | ||
| 33Helier Street | 941 | 8,110 | ||
| Depreciation | 341 | 455 | ||
| Community Projects |
9,853 | |||
| 14,144 | 32,908 | |||
| Governance costs |
||||
| Accountancy costs |
||||
| Support costs | 11,586 | 1,810 | ||
| Repairs and renewals Alarm System and maintenance |
3,010 37,923 |
2,348 | ||
| Renovations | ||||
| 52,519 | 4,158 | |||
| Total resources expended | 66,661 | 37,066 | ||
| Net (expenditure)/income | 7,715) | 9,252 |