2022-03-31-accounts - Sri Thurkkai Amman Temple

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

Statement of Financial Activi	ties forthe year ended 31	March 2022
		Unrestricted	Unrestricted
		Funds	Funds
		31-Mar	31-Mar
		2022	2021
		f.	E
incoming resources
Donations		83,199	48,897
Activities for generating funds
Investment income
Other incoming funds			20,423
Total incoming resources			69,320
Costs of raising and generating	funds
Net incoming resources available for charitable applications		89,165	69,320
Costs ofactivities in furtherance	of
the charity's objectives		25,445	22,830
Support costs ofactivities
Management and administration	of
the charity		40,922
Total resources expended		66,367	58,483
Net incomingl(outgoingi resources
before revaluations and		22,798	10,837
Land and Buildings revaluation
Net movement in funds		22,798	10,837
Total funds brought forward		39,755	28,918
Total funds carried forward		62,553	39,755

incoming r	esources before transfers
		31-Mar	31-Mar
		2022	2021
This is stated after crediting:		E	f
Offerings and	donations	89,165	69,320
and after charging:
Depreciation independent	or owned fixed assets examiner*s fee		5,328

gible functional fixed assets
	Equipment
	and Plant
	E
Cost or valuation
At 1 April 2021 Additions Revaluation	37,801 2,350
At 31 March 2022	40,151
Depreciation
At 1 April 2021	16,488
Charge forthe Year At 31 March 2022	4,733 21.221
Net book value
At 31 March 2022	18,930
At 1 March 2021	21,313

6. Credito	rs	: amounts falling due within o	ne year
			2022	2021
			f	f
Bank loans		and overdrafts	16,828	20,000
Trade creditors
Accrued	expenses		2,967
			19,795	20,000
			Unrestricte Unrestricte
			d d
			Funds	Funds
			31-Mar	31-Mar
			2022	2021
			f	f
Incoming Resources
Donations
Government Grants				2,000
Non government bodies Offerings		and non public	41,278	26,955
Donations			30,595	19,942
Gift Aids (HMRC)			11,326
Total donations		received	83,199	48,897
Other incoming		resources
Food			2,097	1,539
Other income			3,869	18,884
			5,966	20,423
Total incoming	resources		89,165	69,320

		Unrestricted	Unrestricted
		Funds	Funds
		31-Mar	31-Mar
		2022	2021
Charitable expenditure			f
Costs ofaims in furtherance	of
the charities objectives
Depreciation ofassets used for
charitable purpose			5,328
Pooja Items Salaries to Priests Travel expenses Total costs on furthering		4,974 14,007 1,731	1,928 15,575
charity aim		25,445	22,830
Premises costs
Rent payable Rates and water Light and heat Insurance Building maintenance		26,400 650 3,201 985 3,063	26,400 617 616 2,937 782
General administrative		34,299	31,352
expenses
Telephone and Internet Printing, postage and stationery Office and Equipment expenses		622 247	896 202
Bank and credit card charges Bank interest		532 378	373
Loan Interest
Sundry expenses (Donation)		1,600
Legal and professional costs		3,379	1,471
Independent examiner fees
Professional Fees Soiicitor's fees		3,244	2,830
Total spent on administration		3,244 40,922