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|||||2022|2021|
|---|---|---|---|---|---|
||||Notes|||
|Incoming resources||||||
|Voluntary<br>income||||184,482|119,293|
|Investment<br>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<br>/ 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|





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|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<br>income|funds|||280920||231368|
|Total Funds||||280920||246734|





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|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|





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|3.|Investment<br>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|





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|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|