| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Incoming resources | |||||
| Voluntary income |
184,482 | 119,293 | |||
| Investment income |
0 | 44 | |||
| Total incoming resources | 104482 | 119337 | |||
| Resources explained | |||||
| Wages &salaries | 39,529 | 42,122 | |||
| Premises cost | 14,209 | 12,240 | |||
| Rent | 0 | 4,800 | |||
| Priest expenses | 9,898 | 1,600 | |||
| Legal k,professional | fees | 4,175 | 6,341 | ||
| Repairs &,maintenance | 15,015 | 5,322 | |||
| Telephone / Printing, postage |
&stationary | 1,522 | 1,267 | ||
| Other expenses | 231 | 0 | |||
| Bank charges | 1,562 | 3,444 | |||
| Bank interest | 9,046 | 6,277 | |||
| Temple Pooja/Food/Thiruvizha | expenses | 51,386 | 16,835 | ||
| Depreciation offixtures | 8~.fittings | 3 723 | 3 723 | ||
| Total resources expended | 150296 | 103971 | |||
| Net incoming resources | 34,186 | 15,366 | |||
| Total funds brought | forward | 246,734 | 231,368 | ||
| Total funds carried forward | ~20 920 | ~26 734 |
| AS AT31~ca | 2022 | |||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Notes | f | f | ||||
| Fixed assets | ||||||
| Tangible assets | 04 | 502,130 | 503,503 | |||
| Current assets | ||||||
| Debtors | 05 | 3,923 | 3,547 | |||
| Cash at bank and in | hand | 33732 | 20699 | |||
| 37,655 | 24,246 | |||||
| Current liabilities | ||||||
| Creditors: Amount | falling | |||||
| due within One year. | 06 | 12321 | ||||
| Net current liabiTities | 37655 | 11925 | ||||
| Net Assets | 539785 | 515428 | ||||
| Long term liabilities | ||||||
| Long term loan | 258 865 | 268 694 | ||||
| Net assets | 280920 | 246734 | ||||
| Funds | ||||||
| Unrestricted income |
funds | 280920 | 231368 | |||
| Total Funds | 280920 | 246734 |
| Volunta | Income | 2022 | 2021 | |
|---|---|---|---|---|
| Pooja / Archanai | 173,415 | 79,801 | ||
| Government | grant received | 1,209 | 24,292 | |
| Undiyal | 7,415 | 0 | ||
| Gift aid received | 0 | 0 | ||
| Income from | miscellaneous | sales | 1,951 | 0 |
| Donation received for land | 0 | 15,200 | ||
| Membership | fees | 492 | 0 | |
| 184482 | 119293 |
| 3. | Investment Income |
|||
|---|---|---|---|---|
| Rent received from Tamil school | 0 | |||
| Bank interest received | 0 | |||
| 0 | ||||
| 4. | Tan 'ble Fixed Assets | Freehold | Fixtures | |
| additions | Fittings & | |||
| at cost | Equipment | Total | ||
| Cost/Revaluation | ||||
| At 01April 2021 | 400,000 | 124„085 | 524,085 | |
| Additions | 2 350 | 2 350 | ||
| At31March 2022 | 400 000 | 126435 | 526435 | |
| Depreciation | ||||
| At 1 April 2021 | 20,582 | 20,582 | ||
| Charges for the year | 3723 | 3,723 | ||
| At 31March 2022 | 2 305 | 24305 | ||
| Net book values | ||||
| At 31 March 2022 | 400 000 | 10 130 | 502 130 | |
| At 31 March 2021 | 400 000 | ~10 .~03 | ~50 503 |
| 5.. Debtors | ||
|---|---|---|
| 2022 | 2021 | |
| PAYE | 376 | |
| Receivables | 3547 | 3547 |
| 3,923 | 3,547 | |
| 6. Creditors | ||
| Wages and salaries | 7,141 | |
| PAYE | 180 | |
| Loan from members | 5000 | |
| 12321 | ||
| 7. Long term liabilities | ||
| Loan | 268 694 | 266 694 |