2021-03-31-accounts

				Page
Legal and administrative		information
Trustee's report
Statement oftrustee's	responsibilities
Independent examiner's		report
Statement offinancial activities
Balance sheet
Notes to the accounts				9-13
Schedules to the statement of financial			activities

			Unrestricted	Unrestricted
			Funds	Funds
			31-Mar	31-Mar
			2021	2020
		Notes	f	f
Incoming resources
Donations			48,897	70,331
Activities for generating funds
Investment income
Other incoming funds			20,423	12,956
Total incoming resources			69,320	83,287
Costs ofraising and generating	funds
Net incoming resources available for charitable applications			69,320	83,287
Costs ofactivities in furtherance	of
the chanty's objectives			22,830	29,539
Support costs ofactivities
Management and administration	of
the charity			35,653	41,983
Total resources expended			58,483	71,522
Net Incoming/(outgoing) resources
before revaluations and			10,837	11,765
Land and Buildings revaluation
Net movement in funds			10,837	11,765
Total funds brought forward			28,918	17,153
Total funds carried forward			39,755	28,918

2. Winding up or dissolution ofthe charity	2. Winding up or dissolution ofthe charity	2. Winding up or dissolution ofthe charity
If upon winding up or dissolution ofthe charity there remain any debts and liabilities, the assets represented by the accumulated			assets, after the satisfaction of all fund shall be transferred to some
other charitable body or bodies having similar objects to the		charity.
3. Net incoming resources before transfers			31-Mar	31-Mar
			2021	2020f
This is stated after crediting:
Offerings and donations			69,320	83,287
and after charging:
Depreciation or owned fixed assets Independent examiner's fee			5,328	550

gible functional fixed assets
	Equipment
	and Plant
	E
Cost or valuation
At 1 April 2020	37,801
Additions Revaluation
At 31 March 2021	37,801
Depreciation
At 1 April 2020	11,160
Charge for the Year	5,328
At 31 March 2021	16,488
Net book value
At 31 March 202'I	22 323
At 1 March 2020	26,641

alysis	ofasseta and liabili	ties representing eac	h ofthe chari	ty's funds
		Unrestricted	Designated	Restricted	Total
		Funds	Funds	Funds	Funds
At 31 March 202'i
Current	assets	38,442			38,442
Current	liabilities	(20,000)			(20,000)
		18,442			18,442
At 31 March 2020
Current	assets	4,284			4,284
Current	liabilities	(2,007)			(2,007)
		2,277			2,277

6. Credit	ors	: amounts falling due within on	e year
			2021	2020
				f
Bank loans and overdrafis			20,000
Trade	creditors			2,007
Accrued		expenses
			20,000	2,007
			Unrestricted Unrestricted
			Funds	Funds
			31-Mar	31-Mar
			2021	2020
			f	f
incoming Resources
Donations
Government	Grants		2,000
Ncn government bodies Offerings		and ncn public	26,955	42,293
Donations			19,942	26,375
Legacy
Total donations		received	48,897	66,666
Other incoming		resources
Food			1,539	565
Other income			18,884	14,054
			20,423	14,619
Total incoming		resources	69,320	83,287

				Unrestricted	Unrestricted
				Funds	Funds
				31-Mar	31-Mar
				2021	2020
				f	8
Charitable expenditure
Costs ofaims in furtherance			of
the charities objectives
Depreciation ofassets charitable purpose	used for			5,328
Poojah Items				1,927	8,428
Salaries to Priests				15,575	22,993
Travel expenses					118
Total costs on furthering charity aim				22,830	29,539
Premises costs
Rent payable				26,400	21,600
Rates and water				617	872
Light and heat				616	4,564
Insurance				2,937	928
Building maintenance				782	4,137
				31,352	32,101
General administrative
expenses
Telephone and Internet				896	705
Printing, postage and stationery				202	3,277
Office and Equipment	expenses				808
Bank and credit card charges				373	134
Bank interest
Loan Interest
Sundry expenses ( Donation)					513
				1,471	5,437
Legal and professional		costs
independent examiner	fees				550
Professional Fees				2,830	3,895
Solicitor's fees
				2,830	4,445
Total spent on administration				35,653	41,983