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|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|
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||||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|
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|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|
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|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|||||||||
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|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|
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|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|
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|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|
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||||||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|