REGISTERED CHARITY NUMBER: 1145961
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2021
FOR
SHREE SHAKTI MANDIR TEMPLE
Mark J Rees LLP Chartered Accountants Granville Hall Granville Road Leicester Leicestershire LE1 7RU
SHREE SHAKTI MANDIR TEMPLE
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2021
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 6 |
| Independent Examiner's Report | 7 | ||
| Statement of Financial Activities | 8 | ||
| Balance Sheet | 9 | ||
| Notes to the Financial Statements | 10 | to | 16 |
| Detailed Statement of Financial Activities | 17 | to | 18 |
SHREE SHAKTI MANDIR TEMPLE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2021
The trustees present their report with the financial statements of the charity for the year ended 5 April 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives of the charity as laid down in the Declaration of Trust dated 20 January 2012 are:
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To further the religious, spiritual and charitable work carried out by and at the Hindu Temple known as the Shree Shakti Mandir Temple.
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The advancement of spiritual education with the doctrines and principles of the Hindu faith.
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The advancement of providing a place of worship and raise awareness and understanding of religious beliefs, practices and festivals.
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To provide worship space, a venue for religious and civil marriage ceremonies, spiritual, activities and a community support hub for all.
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To promote, sustain and increase individual and collective knowledge and understanding of the Hindu faith.
The trustees have had due regard to the Charity Commission's guidance on public benefit as required by the Charities (Accounts and Reports) Regulations 2008.
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SHREE SHAKTI MANDIR TEMPLE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2021
OBJECTIVES AND ACTIVITIES
Significant activities
The charity has previously achieved more significant media for holding paramount congregational and community events. These festivals are also interlinked with outreach services and close networking organisations throughout Leicester and the surrounding areas. Unfortunately, due to COVID-19, these festivals have not been able to go ahead this year.
The charity has developed excellent outreach relations with similar organisations, community centres and underrepresented small ethnic groups from all walks of life due to our charity's popularity, history with the ongoing working committee and its commitment to delivering the said charities aims and objectives.
COVID-19 Community Support Hub
(Major Accomplishments since the first lockdown came into effect regarding COVID-19 March 2020).
Shree Shakti Mandir Temple (Leicester), in partnership with local community members, organisations and businesses, had launched CoronaVirus Shakti Seva (CVSS) from 30 March through until the end of August 2020. The primary purpose was to ensure those in need had access to hot Indian pure vegetarian meals during the first COVID lockdown. Initially, the service was a Leicester City-based service; however, it needed to expand to other parts of Leicestershire and additional counties due to high demand.
The CVSS service served over 23,000 meals across 15 wards through dedicated volunteers. The support received from the general public in contributing to hot meals was very overwhelming through public donations and contributions, which helped fund packing materials and contributed towards overall costs.
The CVSS service has received two recognitions from Leicestershire Cares, Belgrave Ward Councillors and many individuals and organisations from East Midlands. Three local council wards supported with funding to help with shortfalls during the COVID emergency, these were Belgrave Ward, Rushey Mead Ward and Spinney Hill Ward.
The said registered charity had given the whole site to support the COVID meals services unconditionally without any building expenses being charged. The charity site voluntarily became accessible as a CVSS operational hub during these unprecedented and challenging times. Without the charity site, the necessary measures needed to support the community would have been stringent.
This would not have been possible without the vision and wholehearted commitment from all the exceptional people and organisations involved in achieving the charities aims and objectives by the trustees, management committee and supportive volunteers.
The New Building Project
The core steering committee had started getting the group together in moving further with the said project. Due to the pandemic, we had to temporarily stop the project. Now that the governing regulations and its restriction have eased, we can re-commence the project.
Aims and Objectives of the new building
With the new projected building on the same site, the local community supports the mission aims and objectives. It will help create more community morality by sharing activities to understand better and build unity relations. The community hub will also provide professional support contacts by signposting.
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REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2021
SHREE SHAKTI MANDIR TEMPLE
OBJECTIVES AND ACTIVITIES
The new community hub will be built within the charity infrastructure on land already owned by the charity. The projected new build will be direct construction only, eco-friendly and self-generating energy building. These types of construction support lower carbon footprints, helps the environment significantly, and a self-sustainability building for the future to come.
Charitable activities
Through selfless dedication, the duties' significance has enabled the charity to build respectable relations with the neighbouring multi-faith and community centres. They now invite each-others congregation and committee members to join the seasonal services and are represented and treated with equal reverence and respect.
Current Activities
There are no activities as internal building renovations started in December 2020 and are still ongoing. The pandemic and Brexit had been a major hindrance. This expense has gone over budget to an estimated figure of £47,000. The renovation works are contracted to certified engineers and decorators.
However, this has had an immense financial impact on the charity's income. Minimal support grants were awarded last year when available from the local council for the charity to sustain. In late November 2020, we also had to apply for the government-backed Bounce Back Loan to support staff furlough payments, utility and maintenance costs.
Further Community Support from the Charity
To support the community, we have ongoing social media live video sessions to support the people in isolation with mental health through congregational services, cultural and educational classes. We are posting messages to the community from the government, local council, and professional supporting clinics.
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SHREE SHAKTI MANDIR TEMPLE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2021
ACHIEVEMENT AND PERFORMANCE Charitable activities
How Solace Rewards Deliver Public Benefits Public Worship
The Community of many deities is committed to holding and facilitating daily public worship in the prayer hall. In-promoting religious harmony to all faiths.
Generally, three services are each day, starting at 8.00 am, and 11 am during morning services. Evening last service being at 7.00 pm. This enables people to benefit from personal contemplation of self-being within the services time during their visit to the prayer hall. At significant events and seasonal celebrations, the charity is open from 8.00 am through the late evening with the support of trained volunteers, committee members and trustees.
Spiritual counselling and highlights are observant around the main religious festivals of different faiths and traditions. Having signage in both languages (English and Gujarati) has been well received by all visitors who have specific language barriers.
Development of Facilities and Services
The charity's consistency extends hospitality to all public members coming to the Shree Shakti Mandir Temple. The Community has an ongoing program to maintain and improve facilities on the current building structure that is two hundred years old (built-in 1820) and adequately support the orderly running of an organisation that caters to an annual congregation of 25,000+ visiting people from all walks of life.
Development of Trustees, Committee and Support Members
Regularly, the Trustees discuss any new forms of changes that can better the charity's aims and objectives with the interim committee and support members. We have either in/formal or social huddle to gather information and perform positive tasks for all.
Having one-on-one supervision with our Committee Members and Support Team Members (Volunteers), whereby a nominated trustee will have supervision with individual members and consult any support they require and assess Strengths and Needs quarterly per year.
This will support our charitable aims and objectives and its mission to make more serviceable to the community at large within Leicestershire.
FINANCIAL REVIEW
Reserves policy
The Trustees believe that an ideal level of General Reserves, excluding those designated for fixed assets, would be equivalent to approximately one months fixed expenditure, which based on existing budgets, will be approximately £3,500.
At 5 April 2021, the General Reserves were at -£117,019 which is below this level by £120,519. The Trustees continue to explore all avenues to improve this position and are mindful that they will need to monitor the level of reserves to ensure that they are both appropriate and adequate for the charity's needs.
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SHREE SHAKTI MANDIR TEMPLE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2021
FUTURE PLANS
The charity looks forward to further achieving its charitable objectives during the forthcoming year. It is, anticipated that the charity's income and activities should continue to expand in the hope of no further COVID-19 restrictions. Considering COVID-19 activities for the Leicestershire communities, we realised that our existing building space is minimal facilities need updating and be an accessible facility for people with significant health disabilities.
The recent unprecedented pandemic has enlightened the charity core administration team to upgrade/change our governing document to better support the registered said charity's future aims and objectives.
Providing more serviceable and supportive pillar towards the disadvantaged groups, support with social stimuli, and support through sign-posting for the communities and other similar charities where networking support is required. The charity's future name for the new building would be Shree Shakti Mandir Temple and Community Hub (Leicester).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Charity Commission controls the said charity for England and Wales, where the location is in England and its governing document. Trust Deed was adopted on 20 January 2012 and formally registered as a charity on 17 February 2012.
Organisational structure
Overall responsibility for the registered charity; is administered through the officially authorised trustees of three persons. The trustees are responsible for the formulating and implementation of policies designed to further the charity's objectives.
The Declaration of Trust provides for a minimum of three trustees with no maximum limit. The trustees meet on a tri-annual basis and are responsible for the overall policy for running the charity and advising on all matters relating to staffing and finance.
Key management remuneration
Remuneration of £12,000 was paid to key management during the year (2020 - £nil)
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1145961
Principal address
c/o Mr Jai Purohit, 73 Canon Street Leicester Leicestershire LE4 6NH
Trustees
Mr JP Purohit Mr H Gohel Mr HA Rajpara
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SHREE SHAKTI MANDIR TEMPLE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2021
REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner
Mr P Bott FCA BSc (Hons) Mark J Rees LLP Chartered Accountants Granville Hall Granville Road Leicester Leicestershire LE1 7RU
Bankers
National Westminster Bank Leicester Melton Turn 2 Melton Leicester LE4 5NT
Freehold Property
Mr JP Purohit holds title to the Freehold Property on behalf of the charity.
Approved by order of the board of trustees on 16 November 2021 and signed on its behalf by:
Mr JP Purohit - Trustee
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SHREE SHAKTI MANDIR TEMPLE
Independent examiner's report to the trustees of Shree Shakti Mandir Temple
I report to the charity trustees on my examination of the accounts of Shree Shakti Mandir Temple (the Trust) for the year ended 5 April 2021.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Use of our report
This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company's members as a body, for our work, for this report, or for the opinions we have formed.
Mr P Bott FCA BSc (Hons) Mark J Rees LLP Chartered Accountants Granville Hall Granville Road Leicester Leicestershire LE1 7RU
16 November 2021
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SHREE SHAKTI MANDIR TEMPLE
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2021
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 35,840 Other income 37,040 Total 72,880 EXPENDITURE ON Raising funds 34,188 Charitable activities Advancement of Hinduism 81,537 Total 115,725 NET INCOME/(EXPENDITURE) (42,845) RECONCILIATION OF FUNDS Total funds brought forward 136,207 TOTAL FUNDS CARRIED FORWARD 93,362 |
Restricted fund £ 689 - 689 - - - 689 27,941 28,630 |
2021 Total funds £ 36,529 37,040 73,569 34,188 81,537 115,725 (42,156) 164,148 121,992 |
2020 Total funds £ 53,703 - 53,703 25,083 41,887 66,970 (13,267) 177,415 164,148 |
|---|---|---|---|
The notes form part of these financial statements
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SHREE SHAKTI MANDIR TEMPLE
BALANCE SHEET 5 APRIL 2021
| Unrestricted funds Notes £ FIXED ASSETS Tangible assets 5 210,381 CURRENT ASSETS Debtors 6 69 Cash at bank - 69 CREDITORS Amounts falling due within one year 7 (31,542) NET CURRENT ASSETS (31,473) TOTAL ASSETS LESS CURRENT LIABILITIES 178,908 CREDITORS Amounts falling due after more than one year 8 (85,546) NET ASSETS 93,362 FUNDS 10 Unrestricted funds Restricted funds TOTAL FUNDS |
Restricted fund £ - - 28,630 28,630 - 28,630 28,630 - 28,630 |
2021 Total funds £ 210,381 69 28,630 28,699 (31,542) (2,843) 207,538 (85,546) 121,992 93,362 28,630 121,992 |
2020 Total funds £ 219,872 69 33,865 33,934 (8,160) 25,774 245,646 (81,498) 164,148 136,207 27,941 164,148 |
|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 16 November 2021 and were signed on its behalf by:
Mr JP Purohit - Trustee
The notes form part of these financial statements
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SHREE SHAKTI MANDIR TEMPLE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2021
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Financial reporting standard 102 - reduced disclosure exemptions
The charity has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':
- the requirements of Section 7 Statement of Cash Flows.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Voluntary income is received by way of donations and is included in full in the Statements of Financial Activities when receivable.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost Furniture and equipment - 20% on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
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SHREE SHAKTI MANDIR TEMPLE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2021
1. ACCOUNTING POLICIES - continued
Going concern
The trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. The charity therefore continues to adopt the going concern basis in preparing its financial statements.
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Government grants
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.
Government grants are recognised using the accrual model.
Under the accrual model, government grants relating to revenue are recognised on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate. Grants that are receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs are recognised in income in the period in which it becomes receivable.
2. TRUSTEES' REMUNERATION AND BENEFITS
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Trustees' salaries | 12,000 | - |
Trustees' expenses
There were no trustees' expenses paid for the year ended 5 April 2021 nor for the year ended 5 April 2020.
continued...
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SHREE SHAKTI MANDIR TEMPLE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2021
| 3. STAFF COSTS Wages and salaries Other pension costs The average monthly number of employees during the year was as follows: Salaried staff - charitable activities No employees received emoluments in excess of £60,000. 4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 46,987 EXPENDITURE ON Raising funds 25,083 Charitable activities Advancement of Hinduism 41,887 Total 66,970 NET INCOME/(EXPENDITURE) (19,983) RECONCILIATION OF FUNDS Total funds brought forward 156,190 TOTAL FUNDS CARRIED FORWARD 136,207 |
2021 £ 33,558 300 33,858 2021 3 Restricted fund £ 6,716 - - - 6,716 21,225 27,941 |
2020 £ 24,390 344 24,734 2020 2 Total funds £ 53,703 25,083 41,887 66,970 (13,267) 177,415 164,148 |
|---|---|---|
continued...
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SHREE SHAKTI MANDIR TEMPLE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2021
| 5. TANGIBLE FIXED ASSETS COST At 6 April 2020 and 5 April 2021 DEPRECIATION At 6 April 2020 Charge for year At 5 April 2021 NET BOOK VALUE At 5 April 2021 At 5 April 2020 6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Other debtors 7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Bank loans and overdrafts (see note 9) Other creditors |
Freehold property £ 233,000 37,280 4,660 41,940 191,060 195,720 |
Furniture and equipment £ 141,777 117,625 4,831 122,456 19,321 24,152 2021 £ 69 2021 £ 26,015 5,527 31,542 |
Totals £ 374,777 |
Totals £ 374,777 |
Totals £ 374,777 |
|---|---|---|---|---|---|
| 154,905 9,491 |
|||||
| 164,396 | |||||
| 210,381 | |||||
| 219,872 | |||||
| 2020 £ 69 |
|||||
| 2020 £ - 8,160 |
|||||
| 8,160 |
continued...
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SHREE SHAKTI MANDIR TEMPLE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2021
| 8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR Bank loans (see note 9) Other creditors 9. LOANS An analysis of the maturity of loans is given below: Amounts falling due within one year on demand: Bank overdrafts Bank loans Amounts falling between one and two years: Bank loans - 1-2 years Other loans - 1-2 years 10. MOVEMENT IN FUNDS At 6.4.20 £ Unrestricted funds General fund 136,207 Restricted funds New Building Project Fund 27,941 TOTAL FUNDS 164,148 |
2021 £ 12,286 73,260 85,546 2021 £ 24,125 1,890 26,015 12,286 73,260 85,546 Net movement in funds £ (42,845) 689 (42,156) |
2020 £ - 81,498 |
|
|---|---|---|---|
| 81,498 | |||
| 2020 £ - - |
|||
| - | |||
| - 81,498 |
|||
| 81,498 | |||
| At 5.4.21 £ 93,362 28,630 |
|||
| 121,992 |
continued...
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SHREE SHAKTI MANDIR TEMPLE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2021
10. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Incoming resources £ Unrestricted funds General fund 72,880 Restricted funds New Building Project Fund 689 TOTAL FUNDS 73,569 Comparatives for movement in funds At 6.4.19 £ Unrestricted funds General fund 156,190 Restricted funds New Building Project Fund 21,225 TOTAL FUNDS 177,415 Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 46,987 Restricted funds New Building Project Fund 6,716 TOTAL FUNDS 53,703 |
Resources Movement expended in funds £ £ (115,725) (42,845) - 689 (115,725) (42,156) Net movement At in funds 5.4.20 £ £ (19,983) 136,207 6,716 27,941 (13,267) 164,148 Resources Movement expended in funds £ £ (66,970) (19,983) - 6,716 (66,970) (13,267) |
|---|---|
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continued...
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2021
SHREE SHAKTI MANDIR TEMPLE
10. MOVEMENT IN FUNDS - continued
New Building Project Fund
The New Building Project Fund consists of income that will be specifically used for the renovation and repairs of the Temple. As at 5 April 2021 the fund remains unexpended.
11. RELATED PARTY DISCLOSURES
At the time the charity was registered, fixed assets belonging to the mutual association that previously operated the Temple were transferred to the ownership of the charity. The associated loan to acquire some of these assets, was also transferred to the charity. The loan, repayable to Mr Jai P Purohit, amounted to £44,998 as at 5 April 2016. During the subsequent years Mr Jai P Purohit continued to support the temples activities. The balance of £73,260 was owed to Mr Purohit as at 5 April 2021 and has been included as a creditor on the balance sheet accordingly.
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SHREE SHAKTI MANDIR TEMPLE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2021
| INCOME AND ENDOWMENTS Donations and legacies Donations Other income Government grants Total incoming resources EXPENDITURE Raising donations and legacies Trustees' salaries Wages Pensions Food Charitable activities Festival expenses CVSS expenses Support costs Management Rates and water Insurance Light and heat Postage and stationery Advertising Sundries Storage and Cleaning Repairs and Renewals Legal and professional fees Finance Depreciation of tangible fixed assets |
2021 £ 36,529 37,040 73,569 12,000 21,558 300 330 34,188 - 28,354 28,354 319 3,872 6,141 1,196 - 410 3,702 19,538 5,730 40,908 9,490 |
2020 £ 53,703 - |
|---|---|---|
| 53,703 - 24,390 344 349 |
||
| 25,083 4,482 - |
||
| 4,482 380 3,671 6,073 2,471 860 582 3,386 4,119 2,460 |
||
| 24,002 10,698 |
This page does not form part of the statutory financial statements
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SHREE SHAKTI MANDIR TEMPLE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2021
| Finance Governance costs Accountancy and legal fees Total resources expended Net expenditure |
2021 £ 2,785 115,725 (42,156) |
2020 £ 2,705 66,970 (13,267) |
|---|---|---|
This page does not form part of the statutory financial statements
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