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2022-03-31-accounts

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