DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
The Charity Registration Number is :- 1156618
HANUMAN COMMUNITY CENTRE TRUST
## Report and Accounts
1 January 2023
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST**
## **Trustees' Annual Report for the year ended 1 January 2023**
The Trustees present their Report and Accounts for the year ended 1 January 2023.
## _**The charity name.**_
The legal name of the charity is:- HANUMAN COMMUNITY CENTRE TRUST.
## _**The charity's areas operation and UK charitable registration.**_
The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 1156618.
1
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST**
## **Trustees' Annual Report for the year ended 1 January 2023**
## **The principal operating address, telephone number, email and web addresses of the charity are:-**
201 West Hendon Broadway LONDON, London, NW9 7DE Telephone -
## **The Trustees in office on the date the report was approved were:-**
Mr M S Sundaram Mr Thillainadarajah Shanmuganathan Muresh Seevaratnam Nageswary Narenthira Pararajahsingam Parameswaran Ponniah Arutchelvam
## **The following persons served as Trustees during the year ended 1 January 2023 :-**
The trustees who served as a trustee in the reporting period were as shown above, and there were no changes during the year, or in the period between the year end and the approval of the accounts.
## _**The purposes of the charity as set out in its governing document.**_
The charitable trust is constituted by a Trust Deed, and its objects are to promote and advance Hindu faith by spreading the teachings of that faith embodied in old Hindu writings and to generally advance spiritual awakening amongst its congregation.
## _**The main activities undertaken during the year to further the charity's purpose for the public benefit.**_
Developments during the year. The Charity has completed another successful year at the Centre. The trustees hope the centre will continue to be a source of spiritual awakening for the community
## **Details of The Independent Examiner**
Janardhan Mahalingam ACA Member of Institute of Chartered Accountants in England & Wales 78 Sheaveshill Avenue London NW9 6RX
## **Statement of Trustees' Responsibilities**
In particular, charity law requires the Trustees, if they prepare accounts on an accruals basis, to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Trustees are required to :-
- select suitable accounting policies and apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business;
Thillainadarajah Shanmuganathan
Trustee
2
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST**
## **Report of the Independent Accountant to the Trustees of the charity on the accounts for the year ended 1 January 2023**
We report on the financial statements of HANUMAN COMMUNITY CENTRE TRUST for the year ended 1 January 2023, as set out on pages 12 to 0, which comprise the Statement of Financial Activities, the Income and Expenditure Account, the Balance Sheet and the related notes to the financial statements, including a summary of significant accounting policies. In our opinion, the accompanying financial statements of the charity are prepared, in all material respects, in accordance with charity law applicable within the jurisdiction of England & Wales and the accounts have been prepared in accordance with FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , effective January 2016, under the historical cost convention, and in accordance with the accounting policies set out on page 19, which framework constitutes the applicable United Kingdom Generally Accepted Accounting Practice.
## **Respective responsibilities of the directors and the accountant**
As described on page 9, you, the charity's Trustees are responsible for the preparation of the accounts.
The Trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the Governing Document for the conducting of an audit. The Trustees also consider the charity to be exempt from the requirement to be subject to Independent Examination.
Our responsibility is to prepare accounts upon the basis of the information supplied to us, without conducting any formal scrutiny.
## **No statement of opinion**
We have not carried out any audit procedures and have relied upon information supplied to us by the Trustees, and the information supplied by the Trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently we do not express an audit or other assurance opinion on the view given by the accounts.
## **Signed:-**
**Janardhan Mahalingam ACA - Independent Accountant**
Institute of Chartered Accountants in England & Wales
78 Sheaveshill Avenue London NW9 6RX
This report was signed on 5 November 2023
3
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST - Statement of Financial Activities for the year ended 1 January 2023**
## _**Statement of Financial Activities for the year ended 1 January 2023**_
|**Current year**
**Unrestricted**
**Funds**
**2023**
**£**
**Income & Endowments from:**
Donations & Legacies
A1
46,889
Investments
A4
15,000
**Total income**
**A**
**129,122**
**Expenditure on:**
Charitable activities
B2
101,749
**Total expenditure**
**B**
**101,749**
**Net income for the year**
**27,373**
**Net income after transfers**
**A-B-C**
**27,373**
**27,373**
**Reconciliation of funds:-**
**E**
**Total funds brought forward**
466,413
**Total funds carried forward**
**493,786**
**SORP**
**Ref**
**Net movement in funds**|**Current year**
**Restricted**
**Funds**
**2023**
**£**
-
-
**-**
-
**-**
**-**
**-**
**-**
-
**-**|**Current year**
**Endowment**
**Funds**
**2023**
**£**
-
-
**-**
-
**-**
**-**
**-**
**-**
-
**-**|**Current year**
**Total Funds**
**2023**
**£**
**46,889**
**15,000**
**129,122**
**101,749**
**101,749**
**27,373**
**27,373**
**27,373**
**466,413**
**493,786**|**Prior Year**
**Total Funds**
**2022**
**£**
157,211
15,000
**172,211**
107,322
**107,322**
**64,889**
**64,889**
**64,889**
401,524
**466,413**|
|---|---|---|---|---|
4
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST - Statement of Financial Activities for the year ended 1 January 2023**
## **Income & Endowments from:**
|**_The income analysis on DetailPL2 agrees_**
Donations & Legacies
A1
157,211
Charitable activities
A2
-
Other trading activities
A3
-
Investments
A4
15,000
Other
A5
-
**Total income**
**A**
172,211
**Expenditure on:**
Raising funds
B1
-
Charitable activities
B2
107,322
Other
B3
-
Tax on surplus on ordinary activiti
B3
-
Other taxation
B3
-
**Total expenditure**
**B**
**107,322**
**_Investment gains analysis on Notes agrees_**
B4
-
**Net income for the year**
64,889
**Transfers between funds**
**C**
-
**Net income after transfers**
64,889
**Other recognised gains/(losses)**
-
**64,889**
**Reconciliation of funds:-**
**E**
**Total funds brought forward**
401,524
**Total funds carried forward**
**466,413**
**Net movement in funds**
**_The expenditure analysis on DetailPL2 agrees_**
Net gains on investments|-
-
-
-
-
-
-
-
-
-
-
**-**
-
-
-
-
-
**-**
-
**-**|-
-
-
-
-
-
-
-
-
-
-
**-**
-
-
-
-
-
**-**
-
**-**|**157,211**
**-**
**-**
**15,000**
**-**
**172,211**
**-**
**107,322**
**-**
**-**
**-**
**107,322**
-
64,889
**-**
64,889
**-**
**64,889**
**401,524**
**466,413**|
|---|---|---|---|
5
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
**HANUMAN COMMUNITY CENTRE TRUST - Statement of Financial Activities for the year ended 1 January 2023**
6
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST - Statement of Financial Activities for the year ended 1 January 2023**
**HANUMAN COMMUNITY CENTRE TRUST - Resources applied in the year ended 1 January 2023 towards fixed assets for Charity use:-**
|Funds generated in the year as detailed in the SOFA
**Net resources available to fund charitable activities**|**2023**
**£**
27,373
**27,373**|**2022**
**£**
64,889
**64,889**|
|---|---|---|
7
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST - Statement of Financial Activities for the year ended 1 January 2023**
## **Movements in revenue and capital funds for the year ended 1 January 2023**
## **Revenue accumulated funds**
|**Unrestricted**
**Restricted**
**Funds**
**Funds**
**2023**
**2023**
**£**
**£**
Accumulated funds brought forward
64,889
-
27,373
-
**92,262**
**-**
**Closing revenue funds**
**92,262**
**-**
**Revaluation Reserve Fund**
**Unrestricted**
**Restricted**
**Funds**
**Funds**
**2023**
**2023**
**£**
**£**
At 2 January
401,524
-
**At 1 January**
**401,524**
**-**
**Summary of funds**
**Unrestricted**
**Restricted**
**and**
**Funds**
**Designated funds**
**2023**
**2023**
**£**
**£**
Revenue accumulated funds
92,262
-
Revaluation reserve fund
401,524
-
**Total funds**
**493,786**
**-**
Recognised gains and losses before
transfers|**Endowment**
**Funds**
**2023**
**£**
-
-
**-**
**-**
**Endowment**
**Funds**
**2023**
**£**
-
**-**
**Endowment**
**Funds**
**2023**
**£**
-
-
**-**|**Total**
**Funds**
**2023**
**£**
64,889
27,373
**92,262**
**92,262**
**Total**
**Funds**
**2023**
**£**
**401,524**
**401,524**
**Total**
**Funds**
**2023**
**£**
**92,262**
**401,524**
**493,786**|**Last year**
**Total Funds**
**2022**
**£**
**-**
64,889
**64,889**
**64,889**
**Last year**
**Total Funds**
**2022**
**£**
401,524
**401,524**
**Last Year**
**Total Funds**
**2022**
**£**
64,889
401,524
**466,413**|
|---|---|---|---|
8
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST - Statement of Financial Activities for the year ended 1 January 2023 HANUMAN COMMUNITY CENTRE TRUST**
## **Income and Expenditure Account for the year ended 1 January 2023 as required by the Companies Act 2006**
|**_Income_**
Income from operations
Income from investments, other than interest receivable
**Gross income in the year before exceptional items**
**Gross income in the year including exceptional items**
**_Expenditure_**
Charitable expenditure, excluding depreciation and amortisation
Depreciation and amortisation
Interest payable
Realised losses on disposals of social investments which are programme related
**Total expenditure in the year**
Tax on surplus on ordinary activities
**Retained surplus for the financial year**
**Net income after tax in the financial year**
**Net income before tax in the financial year**
Investment income and interest|**2023**
**£**
114,122
15,000
**129,122**
**129,122**
84,556
290
16,903
-
**101,749**
**27,373**
-
**27,373**
**27,373**|**2022**
**£**
157,211
15,000
**172,211**
**172,211**
92,116
363
14,843
-
**107,322**
**64,889**
-
**64,889**
**64,889**|
|---|---|---|
All activities derive from continuing operations
In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the Income and Expenditure account have been adapted to reflect the special nature of the charity's activities.
9
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST - Balance Sheet as at 1 January 2023**
|Note
**SORP**
**Ref**
**Fixed assets**
A
Tangible assets
5
A2
**Current assets**
B
Debtors
B2
Cash at bank and in hand
B4
**Total current assets**
**Creditors: amounts falling due within**
**one year**
7
C1
**Net current assets**
Creditors: amounts falling due after more
than one year
8
C2
**The total net assets of the charity**
**Unrestricted Funds**
Unrestricted Revenue Funds
12
D3
Unrestricted Revaluation Reserve
12
D4
**Designated Funds**
**Total charity funds**
**_Net assets_**|
**2023**
**£**
569,727
41,500
150,066
191,566
(7,677)
183,889
753,616
(259,830)
**493,786**
-
92,262
401,524
493,786
**493,786**|41,500
135,784
177,284
-
-
466,413|**2022**
**£**
570,017
177,284
747,301
(280,888)
**466,413**
-
466,413
**466,413**|
|---|---|---|---|
The Trustees acknowledge their responsibilities for complying with the requirements of charity legislation with respect to accounting records and the preparation of accounts.
The Trustees are satisfied that, although the charity is not registered under the Companies Acts, if it were so registered, it would be eligible to prepare accounts in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.
**Thillainadarajah Shanmuganathan**
Trustee
Approved by the board of trustees on 5 November 2023
10
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST - Balance Sheet as at 1 January 2023**
11
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **1 Accounting policies**
## _**Policies relating to the production of the accounts.**_
## **Basis of preparation and accounting convention**
The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , effective January 2016, , and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.
## **Allocating costs to activities**
Direct costs that are specifically related to an activity are allocated to that activity. Shared direct costs and support costs are apportioned between activities.
The basis for apportionment, which is consistently applied, and proportionate to the circumstances, is :-
**Staffing** - on the basis of time spent in connection with any particular activity. **Staffing** - on a per capita basis, based on the number of of people employed within any partiular activity. **Premises related costs** - on the proportion of floor area occupied by a particular activity.
**Non specific support costs** - on the basis of the usage of resources, in terms of time taken, capacity used, request made or other measures
## **Volunteers**
In accordance with the SORP, and in recognition of the difficulties in placing a monetary value on the contribution from volunteers, the contribution of volunteers is not included within the income of the charity. However, the trustees value the significant contribution made to the activities of the charity by unpaid volunteers and this is described more fully in Note5.
## _**Policies relating to assets, liabilities and provisions and other matters.**_
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years, which equates to amortisation at 20% straight line.
## 2 _**Tangible fixed assets**_
Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition.
Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual value over their estimated useful lives.
Freehold premises 0 % straight line Leasehold premises 2 % straight line Plant and machinery 20 % straight line Motor vehicles 25 % straight line
## **Debtors**
Debtors are measured at their recoverable amounts at the balance sheet date.
12
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **Creditors and provisions**
Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are normally recognised at their settlement amount.
## **3 Net surplus before tax in the financial year**
|The net surplus before tax in the financial year is stated after charging:-
Depreciation of owned fixed assets
**4 Interest payable**
Loan interest
**_Salary costs_**
Gross Salaries excluding trustees and key management personnel
**Total salaries, wages and related costs**|**2023**
**£**
290
**2023**
**£**
16,903
**2023**
**£**
22,000
**22,000**|**2022**
**£**
363
**2022**
**£**
14,843
**2022**
**£**
-
**-**|
|---|---|---|
## **5 Tangible fixed assets**
|**_Current Year_**
**Cost**
At 2 January 2022
**At 1 January 2023**
**Depreciation**
At 2 January 2022
Charge for the year
**At 1 January 2023**
**Net book value**
**At 1 January 2023**
**At 1 January 2022**
**Debtors due after one year**
**Rent arrears receivable**|**Land and**
**Buildings**
£
568,565
**568,565**
-
-
**-**
**568,565**
**568,565**|**Plant &**
**Machinery**
£
1,815
**1,815**
363
290
**653**
**1,162**
**1,452**|**Motor**
**Vehicles**
£
-
**-**
-
-
**-**
**-**
**-**
**2023**
**£**
41,500
**41,500**|**Total**
£
570,380
**570,380**
363
290
**653**
**569,727**
**570,017**
**2022**
**£**
41,500
**41,500**|
|---|---|---|---|---|
## **6 Debtors due after one year**
13
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
|**7 Creditors: amounts falling due within one year**
PAYE, NIC VAT and other taxes
**8 Creditors: amounts falling due after one year**
Bank loans and overdrafts
Accruals|**2023**
**£**
7,677
**2023**
**£**
**258,300**
**1,530**
**259,830**|**2022**
**£**
-
**2022**
**£**
**278,070**
**2,818**
**280,888**|
|---|---|---|
|**9 Revaluation reserve**
**Current year**
**_Current year_**
**Unrestricted**
**Funds**
**2023**
**£**
**At 2 January 2022**
466,413
Arising on revaluation during the year
-
**At 1 January 2023**
**466,413**
All the revaluations in the prior year was unrestricted.
**Prior Year**
**_Prior year_**
**Unrestricted**
**Funds**
**2022**
**£**
**At start of previous year**
401,524
Arising on revaluation during the year
64,889
**At end of previous year**
**466,413**
**10 Income and Expenditure account summary**
**At 2 January 2022**
Surplus after tax for the year
**At 1 January 2023**|**Current year**
**Restricted**
**Funds**
**2023**
**£**
-
-
**-**
**Prior Year**
**Restricted**
**Funds**
**2022**
**£**
-
-
**-**|**Current year**
**Endowment**
**Funds**
**2023**
**£**
-
-
**-**
**Prior Year**
**Endowment**
**Funds**
**2022**
**£**
-
-
**-**|**Current year**
**Total Funds**
**2023**
**£**
**466,413**
**-**
**466,413**
**Prior Year**
**Total Funds**
**2022**
**£**
**401,524**
**64,889**
**466,413**
**2023**
**£**
64,889
27,373
**92,262**|**Prior Year**
**Total Funds**
**2022**
**£**
**401,524**
**64,889**
**466,413**
**2022**
**£**
-
64,889
**64,889**|
|---|---|---|---|---|
## **10 Income and Expenditure account summary**
## **11 Particulars of how particular funds are represented by assets and liabilities**
|**At 1 January 2023**
Tangible Fixed Assets
Current Assets
Current Liabilities
Long Term Liabilities|**Unrestricted**
**funds**
**£**
569,727
191,566
(7,677)
(259,830)
**493,786**|**Designated**
**funds**
**£**
-
-
-
**-**|**Endowment**
**funds**
**£**
-
-
-
-
**-**|**Restricted**
**funds**
**£**
-
-
-
-
**-**|**Total**
**Funds**
**£**
**569,727**
**191,566**
**(7,677)**
**(259,830)**
**493,786**|
|---|---|---|---|---|---|
14
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
|**At 2 January 2022**
Tangible Fixed Assets
Current Assets
Long Term Liabilities|**Unrestricted**
**funds**
**£**
570,017
177,284
(280,888)
**466,413**|**Designated**
**funds**
**£**
-
-
-
**-**|**Endowment**
**funds**
**£**
-
-
-
**-**|**Restricted**
**funds**
**£**
-
-
-
**-**|**Total**
**Funds**
**£**
**570,017**
**177,284**
**(280,888)**
**466,413**|
|---|---|---|---|---|---|
## **12 Change in total funds over the year as shown in Note 11 , analysed by individual funds**
|**Funds brought**
**forward from**
**2022**
**£**
**_Unrestricted and designated funds:-_**
Unrestricted Revenue Funds
64,889
Unrestricted Revaluation Reserve
466,413
**Total unrestricted and designated funds**
**531,302**
**Total charity funds**
**531,302**
**Analysis of movements in funds over the year as shown in Note**
**Income**
**2023**
**£**
**_Unrestricted and designated funds:-_**
Unrestricted Revenue Funds
129,122
**_Endowment funds:-_**
**129,122**|**Movement in**
**funds in 2023**
**See Note 13**
**£**
27,373
-
**27,373**
**27,373**
**12**
**Expenditure**
**2023**
**£**
(101,749)
**(101,749)**|**See Note 0**
**£**
**-**
**-**
**-**
**-**
**Other**
**Gains &**
**Losses**
**2023**
**£**
-
**-**
**Transfers**
**between**
**funds in 2023**|**Funds carried**
**forward to**
**2024**
**£**
**92,262**
**466,413**
**558,675**
**558,675**
**Movement**
**in funds**
**2023**
**£**
**27,373**
**27,373**|
|---|---|---|---|
## **13 Analysis of movements in funds over the year as shown in Note 12**
15
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST**
## **14 Donations, Grants and Legacies**
|**Donations and gifts from individuals**
**Total public sector revenue grants**
**Revenue grants from government and**
**public bodies**
Small grants individually less than £1000
Small donations individually less than
£1000
**Total donations and gifts from**
**individuals**|**Current year**
**Unrestricted**
**Funds**
**2023**
**£**
114,122
**-**
**Current year**
**Unrestricted**
**Funds**
**2023**
**£**
-
**-**|**Current year**
**Restricted**
**Funds**
**2023**
**£**
-
**-**
**Current year**
**Restricted**
**Funds**
**2023**
**£**
-
**-**|**Current year**
**Endowment**
**Funds**
**2023**
**£**
-
**-**
**Current year**
**Endowment**
**Funds**
**2023**
**£**
-
**-**|**Current year**
**Total Funds**
**2023**
**£**
**114,122**
**-**
**Current year**
**Total Funds**
**2023**
**£**
**-**
**-**|**Prior Year**
**Total Funds**
**2022**
**£**
147,192
**147,192**
**Prior Year**
**Total Funds**
**2022**
**£**
10,019
**10,019**|
|---|---|---|---|---|---|
**----- Start of picture text -----**
Total Donations, Grants and Legacies
Total Donations, Grants and A1 46,889 - - 46,889 157,211
**----- End of picture text -----**
|**Legacies**
**15 Investment income**
Property Rental Income
**Total investment income**
**A4**|**Current year**
**Unrestricted**
**Funds**
**2023**
**£**
15,000
**15,000**|**Current year**
**Restricted**
**Funds**
**2023**
**£**
-
**-**|**Current year**
**Endowment**
**Funds**
**2023**
**£**
-
**-**|**Current year**
**Total Funds**
**2023**
**£**
**15,000**
**15,000**|**Prior Year**
**Total Funds**
**2022**
**£**
15,000
**15,000**|
|---|---|---|---|---|---|
## **16 Expenditure on charitable activities - Direct spending**
**Current year Current year Current year Current year Prior Year**
16
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST**
|**_Current Year_**
**Unrestricted**
**Funds**
**Restricted**
**Funds**
**Endowment**
**Funds**
**2023**
**2023**
**2023**
**£**
**£**
**£**
22,000
-
-
8,441
-
-
1,620
-
-
16,521
-
-
5,167
-
-
**Total direct spending**
**B2a**
**53,749**
**-**
**-**
**17**
**Current year**
**Current year**
**Current year**
**_Current Year_**
**Unrestricted**
**Funds**
**Restricted**
**Funds**
**Endowment**
**Funds**
**2023**
**2023**
**2023**
**£**
**£**
**£**
**_Premises Expenses_**
27,658
-
-
**_Administrative overheads_**
1,619
-
-
**_Professional fees paid to advisors other than the auditor or examiner_**
1,530
-
-
**_Financial costs_**
16,903
-
-
290
-
-
**Support costs before reallocation**
**48,000**
**-**
**-**
**Total support costs - Current Year**
**48,000**
**-**
**-**
The basis of allocation of costs between activities is described under accounting policies
Accountancy fees other than
examination or audit fees
Grocery / Food for Congregation
Gross wages and salaries - charitable
activities
Rent, rates, power and insurance
costs
Clothes/ Ornaments
**Support costs for charitable activities**
Telephone, fax, stationery and other
office costs
Expenses relating to Religious
functions
Flowers & Decorations
Depreciation & Amortisation in total for
Loan interest|**Total Funds**
**2023**
**£**
**22,000**
**8,441**
**1,620**
**16,521**
**5,167**
**53,749**
**Current year**
**Total Funds**
**2023**
**£**
**27,658**
**1,619**
**1,530**
**16,903**
**290**
**48,000**
**48,000**|**Total Funds**
**2022**
**£**
**-**
**9,330**
**1,788**
**38,881**
**5,953**
**55,952**
**Prior Year**
**Total Funds**
**2022**
**£**
**31,931**
**2,083**
**2,150**
**14,843**
**363**
**51,370**
**51,370**
**-**
**-**
**-**|
|---|---|---|
All the expenditure in the prior year was unrestricted.
The basis of allocation of costs between activities is described under accounting policies
## **18 Total Charitable expenditure**
||**Current year**|**Current year**|**Current year**|**Current year**|**Prior Year**|
|---|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Endowment**|**Total Funds**|**Total Funds**|
|**_Current Year_**|**Funds**|**Funds**|**Funds**|||
||**2023**|**2023**|**2023**|**2023**|**2022**|
||**£**|**£**|**£**|**£**|**£**|
17
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST**
|Total direct spending
**B2a**
53,749
Total support costs
**B2d**
48,000
**Total charitable expenditure**
**B2**
**101,749**
All the expenditure in the prior year was unrestricted.
**Prior Year**
**_Prior Year_**
**Unrestricted**
**Funds**
**2022**
**£**
Total direct spending
**B2a**
55,952
Total support costs
**B2d**
51,370
**Total charitable expenditure**
**B2**
**107,322**|-
-
**-**
**Prior Year**
**Restricted**
**Funds**
**2022**
**£**
-
-
**-**|-
-
**-**
**Prior Year**
**Endowment**
**Funds**
**2022**
**£**
-
-
**-**|**53,749**
**48,000**
**101,749**
**Prior Year**
**Total Funds**
**2022**
**£**
**55,952**
**51,370**
**107,322**|**55,952**
**51,370**
**107,322**|
|---|---|---|---|---|
18
DocuSign Envelope ID: 11EA06C6-9BF0-4EED-8768-BC524B537190
## **HANUMAN COMMUNITY CENTRE TRUST**
**Activity analysis of Income and expenditure for the for the year ended 1 January 2023**
_**This analysis is classsified by activity and not by conventional nominal descriptions.**_
|**19 Analysis of income by activity**
**SOFA ref**
**_Summary of Total Income, including the items above_**
Donations & Legacies
**A1**
Investment income
**A4**
**Total income as shown in the SOFA**
**A**
**_Categories of income_**
Income from exchange transactions
**Activity**|**2023**
**£**
46,889
15,000
**129,122**
129,122|**2022**
**-**
157,211
15,000
**172,211**
172,211|
|---|---|---|
19