| 2021 | 2020 | |||
|---|---|---|---|---|
| Notes | ||||
| Incoming resources |
||||
| Voluntary income |
119,293 | 188,239 | ||
| Investment income |
44 | ~3614 | ||
| Total incoming resources |
~119 37 | ~19185 | ||
| Resources explained | ||||
| Wages & salaries | 42,122 | 33,420 | ||
| Premises cost | 12„240 | 16,774 | ||
| Rent | 4,800 | 21,600 | ||
| Priest expenses | 1,600 | 7,959 | ||
| Legal &professional | fees | 6,341 | 4,454 | |
| Repairs &maintenance | 5.32K | 4,957 | ||
| Telephone / Printing, |
postage & | stationary | 1,267 | 827 |
| Other expenses | 0 | 1,944 | ||
| Bank charges | 3,444 | 2,063 | ||
| Bank interest | 6,277 | 0 | ||
| Temple Pooja/Food/Thiruvizha | expenses | 16,835 | 50,007 | |
| Depreciation offixtures &fittings | 3 723 | 3 723 | ||
| Total resources expended | ~103971 | ~147728 | ||
| Net incomiag resources | 15,366 | 44,125 | ||
| Total funds brought | forward | 231,368 | 187,243 | |
| Total funds carried | forward | ~246 734 | 2~31368 |
| 2D21 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | 6 | E | E | |||
| Fixed assets | ||||||
| Tangible assets | 04 | 503,503 | 107,225 | |||
| Current assets | ||||||
| Debtors | 05 | 3,547 | 3,547 | |||
| Cash at bank and in | hand | 20699 | 120917 | |||
| 24,246 | 124,464 | |||||
| Current liabilities |
||||||
| Creditors: Amount |
falling | |||||
| due within One year. |
06 | ~12321 | 321 | |||
| Net current liabilities |
11 925 | 124 143 | ||||
| Net Assets | 5~15428 | ~23136S | ||||
| Long term liabilities | ||||||
| Long term loan | 268 694 | |||||
| Net assets | ~246 734 | 231 68 | ||||
| Funds | ||||||
| Unrestricted income |
funds | 231 368 | 231 368 | |||
| Total Funds | 2~46 734 | ~23136S |
| 2. | Volnnta | Income | 2021 | 2020 | |
|---|---|---|---|---|---|
| Pooja / Archanai | 79,801 | 156,190 | |||
| Government | grant received | 24,292 | 0 | ||
| Undiyal | 0 | 12,593 | |||
| Gift aid received | 0 | 6,536 | |||
| Income from | miscellaneous | sales | 0 | 1,228 | |
| Donation received for land | 15,200 | 11,355 | |||
| Membership | fees | 0 | 337 | ||
| 119293 | 188239 |
| 3. | Investment Income |
|||
|---|---|---|---|---|
| Rent received from Tamil school | 0 | 3,385 | ||
| Bank interest received | 44 | 229 | ||
| 44 | 3614 | |||
| 4. | Tan ibie Fixed Assets | Freehold | Fixtures | |
| additions | Fittings & | |||
| at cost | Equipment | Total | ||
| Cost/Revaluation | ||||
| At 01 April 2020 | 124,085 | 124,085 | ||
| Additions | 400 000 | 0 | 400000 | |
| 0 | ||||
| At 31 March 2021 | 400 000 | 124 085 | 524 085 | |
| Depreciation | ||||
| At 1 April 2020 | 16,859 | 16,859 | ||
| Charges for the year | 3723 | 3,723 | ||
| At 31 March 2021 | 20 582 | 20 582 | ||
| Net book values | ||||
| At 31 March 2021 | 4~00000 | ~103503 | ~503503 | |
| At 31 March 2020 | 107 25 | ~107225 |
| 5. Debtors | ||
|---|---|---|
| 2021 | 2020 | |
| Receivables | 3 547 | 3 547 |
| 3 547 | 4 226 | |
| 6. Creditors | ||
| Wages and salaries | 7, 141 | |
| PAYE | 180 | 321 |
| Loan from members | 5000 | 0 |
| 12321 | 321 | |
| 7. Long term liabilities | ||
| Loan | 268694 | 0 |