| 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 offinancial |
activities | 14 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| Funds | Funds | |||
| 31-Mar | 31-Mar | |||
| 2023 | 2022 | |||
| Notes | f | f | ||
| Incoming resources | ||||
| Donations | 132,268 | 83,199 | ||
| Activities for generating funds |
||||
| Investment income |
||||
| Other incoming funds |
5,966 | |||
| Total incoming resources |
132,268 | 89,165 | ||
| Costs of raising and generating | funds | |||
| Net incoming resources available for charitable applications |
132,268 | 89,165 | ||
| Costs ofactivities in furtherance |
of | |||
| the charity's objectives |
34,950 | 25,445 | ||
| Support costs ofactivities | ||||
| Management and administration |
of | |||
| the charity | 54,574 | 40,922 | ||
| Total resources expended | 89,524 | 66,367 | ||
| Net incoming/(outgoing) resources |
||||
| before revaluations and |
42,745 | 22,798 | ||
| Land and Buildings revaluation |
||||
| Net movement in funds |
42,745 | 22,798 | ||
| Total funds brought forward |
62,553 | 39,755 | ||
| Total funds carried forward | 105,298 | 62,553 |
| Balance Sheet as a | t 31 March 2023 | |||||
|---|---|---|---|---|---|---|
| Notes | 2023 | 2022 | ||||
| Fixed assets | ||||||
| Tangible assets | 15,144 | 18,930 | ||||
| Current assets | ||||||
| Debtors | ||||||
| Cash at bank and in | hand | 92,274 | 63,418 | |||
| 92,274 | 63,418 | |||||
| Creditors: amounts | ||||||
| Falling due within one year | 10 | (2,120) | (19,795) | |||
| Net current assets | 90,154 | 43,623 | ||||
| Total assets less current liabilities Creditors: amounts |
105,298 | 62,553 | ||||
| Falling due beyond | one year | |||||
| Net assets | 105,298 | 62„553 | ||||
| Capital and reserves | ||||||
| Unrestricted revenue |
reserves | 105,298 | 62,553 | |||
| Restricted revenue reserves |
||||||
| Accumulated funds |
105,298 | 62,553 |
| 2. Winding up |
o | r dissolution of |
r dissolution of |
the ch | arity | arity | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ifupon winding | up or dissolution | ofthe | charity there remain | any | assets, | after the satisfaction | of all | ||||
| debts and liabilities, the assets represented |
by the accumulated | 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 | ||||||||||
| 2023 | 2022 | ||||||||||
| 6 | f | ||||||||||
| This is stated after crediting: | |||||||||||
| Offerings | and donations | 132,268 | 89,165 | ||||||||
| and after | charging: | ||||||||||
| Depreciation | or owned | fixed | assets | 3,786 | 4,733 | ||||||
| Independent | examiner's | fee |
| gible functional fixed assets |
|
|---|---|
| Equipment | |
| and Plant | |
| E | |
| Cost or valuation | |
| At 1 April 2022 | 40,151 |
| Additions Revaluation |
|
| At 31 March 2023 | 40,151 |
| Depreciation | |
| At 1 April 2022 | 21.221 |
| Charge for the Year | 4,733 |
| At 31 March 2023 | 25,007 |
| Net book value | |
| At 31 March 2023 | 15,144 |
| At 1 March 2022 | 18,930 |
| alysis |
ofassets and liabilit | ies representing eac |
h ofthe chari | ty's funds | |
|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Total | ||
| Funds | Funds | Funds | Funds | ||
| At 31 March 2023 | |||||
| Current | assets | 92,274 | 92,274 | ||
| Current | liabilities | (2,120) | (2,120) | ||
| 90,154 | 90,154 | ||||
| At 31 March 2022 | |||||
| Current | assets | 63,418 | 63,418 | ||
| Current | liabilities | (19,795) | (19,795) | ||
| 43,623 | 43,623 |
| 6. Creditors | : | amounts falling due within on |
e year | |
|---|---|---|---|---|
| 2023 | 2022 | |||
| 6 | f | |||
| Bank loans | and overdrafts | 16,828 | ||
| Trade creditors | ||||
| Accrued | expenses | 2,122 | 2,967 | |
| 2,122 | 19,795 | |||
| Unrestricted Unrestricted |
||||
| Funds | Funds | |||
| 31-Mar | 31-Mar | |||
| 2023 | 2022 | |||
| 6 | 6 | |||
| Incoming Resources |
||||
| Donations | ||||
| Government Grants |
||||
| Non government bodies Offerings |
and non public | 64,040 | 41,278 | |
| Donations | 51,900 | 30,595 | ||
| Gift Aids (HMRC) | 16,328 | 11,326 | ||
| Total donations | received | 132,268 | 83,199 | |
| Other incoming | resources | |||
| Food | 2,097 | |||
| Other income | 3,869 | |||
| 5,966 | ||||
| Total incoming | resources | 132,268 | 89,165 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| Funds | Funds | |||||
| 31-Mar | 31-Mar | |||||
| 2023 | 2022 | |||||
| E | f | |||||
| Charitable expenditure |
||||||
| Costs ofaims in | furtherance | of | ||||
| the charities objectives | ||||||
| Depreciation ofassets charitable purpose |
used for | 3,786 | 4,733 | |||
| Pooja Items | 8,404 | 4,974 | ||||
| SaIaries to Priests | 17,308 | 14,007 | ||||
| Travel expenses | 259 | 1,731 | ||||
| Groceries | 5,193 | |||||
| Total costs on furthering charity aim |
34,950 | 25,445 | ||||
| Premises costs | ||||||
| Rent payable | 26,400 | 26,400 | ||||
| Rates and water | 557 | 650 | ||||
| Light and heat | 5,360 | 3,201 | ||||
| Insurance | 1,431 | 985 | ||||
| Building maintenance | 10,544 | 3,063 | ||||
| 44,292 | 34,299 | |||||
| General administrative | ||||||
| expenses | ||||||
| Telephone and Internet |
760 | 622 | ||||
| Printing, postage and stationery |
1,409 | 247 | ||||
| Office and Equipment | expenses | 2,958 | ||||
| Bank and credit card charges | 536 | 532 | ||||
| Bank interest | 462 | 378 | ||||
| Loan Interest | ||||||
| Sundry expenses | (Donation) | 2,203 | 1,600 | |||
| 8,328 | 3,379 | |||||
| Legal and professional | costs | |||||
| Independent examiner |
fees | |||||
| Professional Fees |
1,954 | 3,244 | ||||
| Solicitor's fees | ||||||
| 1,954 | 3,244 | |||||
| Total spent on administration | 54,574 | 40,922 |