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2021-03-31-accounts

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