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





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



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





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|gible functional<br>fixed assets||
|---|---|
||Equipment|
||and Plant|
||E|
|Cost or valuation||
|At 1 April 2020|37,801|
|Additions<br>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|



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|alysis|ofasseta and liabili|ties<br>representing<br>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|





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|6. Credit|ors|: amounts<br>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<br>Unrestricted||
||||Funds|Funds|
||||31-Mar|31-Mar|
||||2021|2020|
||||f|f|
|incoming Resources|||||
|Donations|||||
|Government|Grants||2,000||
|Ncn government<br>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<br>expenditure||||||
|Costs ofaims in furtherance|||of|||
|the charities objectives||||||
|Depreciation<br>ofassets <br>charitable<br>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<br>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<br>and Internet||||896|705|
|Printing,<br>postage and stationery||||202|3,277|
|Office and Equipment|expenses||||808|
|Bank and credit card charges||||373|134|
|Bank interest||||||
|Loan Interest||||||
|Sundry expenses<br>( Donation)|||||513|
|||||1,471|5,437|
|Legal and professional||costs||||
|independent<br>examiner|fees||||550|
|Professional<br>Fees||||2,830|3,895|
|Solicitor's fees||||||
|||||2,830|4,445|
|Total spent on administration||||35,653|41,983|