Hanuman Community Centre Trust Accounts 1 January 2022
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| 6 | ||||||
| Donations Received |
147,192 | 101,628 | ||||
| JRSGrant | 10,019 | 21,979 | ||||
| Rent Recieved | 15,000 | 14,000 | ||||
| 172,211 | 137,607 | |||||
| Expenses | ||||||
| Grocery / Food for Congregation |
9,330 | 8,319 | ||||
| Clothes/ Ornaments |
1,788 | 1,535 | ||||
| Expenses relating to Religious |
functions | 38,881 | 49,716 | |||
| Rent, rates, power and | insurance | costs | 31,931 | 29,249 | ||
| Repairs and renewals | of property | and equipment | 1,020 | |||
| Telephone, fax, stationery and |
other office | costs | 2,083 | 1,777 | ||
| Flowers &Decorations | 5,953 | 6,534 | ||||
| Interest on bank and other loans | 14,843 | 14,802 | ||||
| Accountancy, legal and other |
professional | fees | 2,150 | 1,850 | ||
| Depreciation and loss/(profit) |
on | sale | 363 | 450 | ||
| 107,322 | 115,252 | |||||
| Profit | 64,889 | 22,355 |
| as at 1Jan | ua | r | y 20 |
22 | |||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| 6 | E | ||||||
| Assets | |||||||
| Equipment, | machinery | and vehicles | 1,452 | 1,815 | |||
| Freehold /Leasehold | Premises | 568,565 | 568,565 | ||||
| Debtors | 41,500 | 41,500 | |||||
| Bank/building | society | balances | 134,865 | 86.136 | |||
| Cash in hand |
919 | 7,653 | |||||
| 747,301 | 705,669 | ||||||
| Liabilities | |||||||
| Loans and overdrawn | bank account | balances | 278,070 | 291,747 | |||
| Other liabilities | and accruals | 2,818 | 12,398 | ||||
| 280,888 | 304,145 | ||||||
| 466,413 | 401,524 | ||||||
| Net business | assets represented | by | |||||
| Capital account | |||||||
| Balance at | start | of period | 401,524 | 379,169 | |||
| Net pro', n | 64,889 | 22,355 | |||||
| 466,413 | 401,524 |