Hanuman Community Centre Trust
Accounts
1 January 2022
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||||||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|
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|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|
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