||||Page|
|---|---|---|---|
|Report ofthe Trustees|||1to 2|
|Independent<br>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<br>resources from||||||
|generated<br>funds||||||
|Voluntary<br>income||33,461||33,461|12,893|
|Activities for generating<br>funds||15,822||15,822|15,641|
|Investment<br>income||173||173|1,179|
|Other incoming<br>resources||9,489||9,489|16,605|
|Total incoming<br>resources||58,946||58,946|46,318|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary||14,144||14,144|32,908|
|income||||||
|Governance<br>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<br>OF||||||
|FUNDS||||||
|Total funds brought<br>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<br>At 1 April 2021<br>Charge for the year<br>At 31March 2022|0.00<br>0.00<br>0.00|0.00<br>0.00<br>0.00|4,978.50<br>5.40<br>4,983.90|22,014.50<br>335.60<br>22450.10|26,993.00<br>341.00<br>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<br>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<br>(Athem)|||223|1,073|
|Granpati<br>Choth|||2,335|3,189|
|Navaratri<br>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<br>Jayanti|||978||
|Mahashivrati|||824|1,275|
|Ram Navmi|||400||
|Sharad Bhajan Satasang|||744|1,167|
|Satynarayan<br>Katha|||1,705||
||||15,S22|15,641|
|Investment<br>income|||||
|Deposit account|interest||173|1,179|
||||173|1,179|
|Other incoming|resources||||
|Government<br>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<br>Projects||||9,853|
||||14,144|32,908|
|Governance<br>costs|||||
|Accountancy<br>costs|||||
|Support costs|||11,586|1,810|
|Repairs and renewals<br>Alarm System and maintenance|||3,010<br>37,923|2,348|
|Renovations|||||
||||52,519|4,158|
|Total resources expended|||66,661|37,066|
|Net (expenditure)/income|||7,715)|9,252|