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





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|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<br>funds||||
|Investment<br>income||||
|Other incoming<br>funds|||20,423|
|Total incoming resources|||69,320|
|Costs of raising and generating|funds|||
|Net incoming resources available<br>for charitable applications||89,165|69,320|
|Costs ofactivities<br>in furtherance|of|||
|the charity's objectives||25,445|22,830|
|Support costs ofactivities||||
|Management<br>and administration|of|||
|the charity||40,922||
|Total resources expended||66,367|58,483|
|Net incomingl(outgoingi<br>resources||||
|before revaluations<br>and||22,798|10,837|
|Land and Buildings<br>revaluation||||
|Net movement<br>in funds||22,798|10,837|
|Total funds brought<br>forward||39,755|28,918|
|Total funds carried forward||62,553|39,755|








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|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<br>independent|or owned fixed assets<br>examiner*s fee||5,328|





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



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|alysis|ofassets and liabili|ties representing<br>eac|h ofthe chari|ty's funds||
|---|---|---|---|---|---|
|||Unrestricted|Designated|Restricted|Total|
|||Funds|Funds|Funds|Funds|
|At 31 March 2022||||||
|Current|assets|63,418|||63,418|
|Current|liabilities|(19,795)|||(19,795)|
|||43,623|||43,623|
|At 31 Mar'ch 2021||||||
|Current|assets|38,442|||38,442|
|Current|liabilities|(20,000)|||(20,000)|
||||||'l8,442|





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|6. Credito|rs|: amounts<br>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<br>Unrestricte||
||||d<br>d||
||||Funds|Funds|
||||31-Mar|31-Mar|
||||2022|2021|
||||f|f|
|Incoming Resources|||||
|Donations|||||
|Government<br>Grants||||2,000|
|Non government<br>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<br>expenditure|||f|
|Costs ofaims in furtherance|of|||
|the charities objectives||||
|Depreciation<br>ofassets used for||||
|charitable<br>purpose|||5,328|
|Pooja Items<br>Salaries to Priests<br>Travel expenses<br>Total costs on furthering||4,974<br>14,007<br>1,731|1,928<br>15,575|
|charity aim||25,445|22,830|
|Premises costs||||
|Rent payable<br>Rates and water<br>Light and heat<br>Insurance<br>Building maintenance||26,400<br>650<br>3,201<br>985<br>3,063|26,400<br>617<br>616<br>2,937<br>782|
|General administrative||34,299|31,352|
|expenses||||
|Telephone<br>and Internet<br>Printing,<br>postage and stationery<br>Office and Equipment<br>expenses||622<br>247|896<br>202|
|Bank and credit card charges<br>Bank interest||532<br>378|373|
|Loan Interest||||
|Sundry expenses (Donation)||1,600||
|Legal and professional<br>costs||3,379|1,471|
|Independent<br>examiner fees||||
|Professional<br>Fees<br>Soiicitor's fees||3,244|2,830|
|Total spent on administration||3,244<br>40,922||