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||||2021|2020|
|---|---|---|---|---|
|||Notes|||
|Incoming<br>resources|||||
|Voluntary<br>income|||119,293|188,239|
|Investment<br>income|||44|~3614|
|Total incoming<br>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<br>/ 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|





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|||||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<br>liabilities|||||||
|Creditors:<br>Amount|falling||||||
|due within<br>One year.||06|~12321||321||
|Net current<br>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<br>income|funds|||231 368||231 368|
|Total Funds||||2~46 734||~23136S|





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|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|





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|3.|Investment<br>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|





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|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|