Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
The Charity Registration Number is :- 1156618
HANUMAN COMMUNITY CENTRE TRUST
Report and Accounts
1 January 2024
Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
HANUMAN COMMUNITY CENTRE TRUST
Trustees' Annual Report for the year ended 1 January 2024
The Trustees present their Report and Accounts for the year ended 1 January 2024.
The charity name.
The legal name of the charity is:- HANUMAN COMMUNITY CENTRE TRUST.
The charity is also known by its operating name, HANUMAN COItrIMUNITY 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.
The charity does not operate in any overseas jurisdictions.
The governing document is dated 28 March 2014
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HANUMAN COMMUNITY CENTRE TRUST
Trustees' Annual Report for the year ended 1 January 2024
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 2024 :-
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.
Details of The Independent Examiner
Janardhan Mahalingam ACA
Member of Institute of Chartered Accountants in England & Wales 78 Sheaveshill Avenue
London
0 0
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;
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make judgements and estimates that are reasonable and prudent;
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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
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HANUMAN COMMUNITY CENTRE TRUST
Report of the Independent Accountant to the Trustees of the charity on the accounts for the year ended 1 January 2024
We report on the financial statements of HANUMAN COMMUNITY CENTRE TRUST for the year ended 1 January 2024, as set out on pages 12 to 0, which comprise the Statement of Financial Activities, the Income and Expenditure Account, the Statement of Recognised Gains and Losses , 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 29 September 2024
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Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
HANUMAN COMMUNITY CENTRE TRUST - Statement of Financial Activities for the year ended 1 January 2024
Statement of Financial Activities for the year ended 1 January 2024
| Current year Unrestricted Funds 2024 £ Income & Endowments from: Donations & Legacies A1 74,842 Charitable activities A2 84,472 Investments A4 18,450 Total income A 177,764 Expenditure on: Charitable activities B2 153,653 Other B3 20,750 Total expenditure B 174,403 Net income for the year 3,361 Transfers between funds C - Net income after transfers A-B-C 3,361 Other recognised gains/(losses) Extraordinary items D3 - 3,361 Reconciliation of funds:- E Total funds brought forward 493,786 Total funds carried forward 497,147 Net movement in funds SORP Ref |
Current year Restricted Funds 2024 £ - - - - - - - - - - - - - - |
Current year Endowment Funds 2024 £ - - - - - - - - - - - - - - |
Current year Total Funds 2024 £ 74,842 84,472 18,450 177,764 153,653 20,750 174,403 3,361 - 3,361 - 3,361 493,786 497,147 |
Prior Year Total Funds 2023 £ 67,233 46,889 15,000 129,122 102,112 - 102,112 27,010 - 27,010 - 27,010 466,776 493,786 |
|---|---|---|---|---|
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Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
HANUMAN COMMUNITY CENTRE TRUST - Statement of Financial Activities for the year ended 1 January 2024
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Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
HANUMAN COMMUNITY CENTRE TRUST - Statement of Financial Activities for the year ended 1 January 2024
Statement of Total Recognised Gains and Losses for the year ended 1 January 2024
| Surplus for the year :- Realised gains on disposals of social investments which are programme related Realised net gains/(losses) Spare heading for realised gains and losses Income from operations before tax in the Statement of Financial Activites Net Movement in funds before taxation Funds generated in the year as shown on Statement of Financial Activities Net excess of income over expenditure from operations before tax |
2024 £ 24,111 - (20,750) 3,361 3,361 3,361 |
2023 £ 27,010 - - 27,010 27,010 27,010 |
|---|---|---|
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Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
HANUMAN COMMUNITY CENTRE TRUST - Statement of Financial Activities for the year ended 1 January 2024
HANUMAN COMMUNITY CENTRE TRUST - Resources applied in the year ended 1 January 2024 towards fixed assets for Charity use:-
| Funds generated in the year as detailed in the SOFA Net resources available to fund charitable activities |
2024 £ 3,361 24,111 |
2023 £ 27,010 27,010 |
|---|---|---|
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Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
HANUMAN COMMUNITY CENTRE TRUST - Statement of Financial Activities for the year ended 1 January 2024
Movements in revenue and capital funds for the year ended 1 January 2024
Revenue accumulated funds
| Unrestricted Restricted Funds Funds 2024 2024 £ £ Accumulated funds brought forward 27,010 - 3,361 - 30,371 - Closing revenue funds 30,371 - Revaluation Reserve Fund Unrestricted Restricted Funds Funds 2024 2024 £ £ At 2 January 466,776 - At 1 January 466,776 - Summary of funds Unrestricted Restricted and Funds Designated funds 2024 2024 £ £ Revenue accumulated funds 30,371 - Revaluation reserve fund 466,776 - Total funds 497,147 - Recognised gains and losses before transfers |
Endowment Funds 2024 £ - - - - Endowment Funds 2024 £ - - Endowment Funds 2024 £ - - - |
Total Funds 2024 £ 27,010 3,361 30,371 30,371 Total Funds 2024 £ 466,776 466,776 Total Funds 2024 £ 30,371 466,776 497,147 |
Last year Total Funds 2023 £ - 27,010 27,010 27,010 Last year Total Funds 2023 £ 466,776 466,776 Last Year Total Funds 2023 £ 27,010 466,776 493,786 |
|---|---|---|---|
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Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
HANUMAN COMMUNITY CENTRE TRUST - Statement of Financial Activities for the year ended 1 January 2024 HANUMAN COMMUNITY CENTRE TRUST Income and Expenditure Account for the year ended 1 January 2024 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 Rent arrears written off 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 |
2024 £ 159,314 18,450 177,764 177,764 125,536 10,721 17,396 - 20,750 174,403 3,361 - 3,361 3,361 |
2023 £ 114,122 15,000 129,122 129,122 84,556 653 16,903 - - 102,112 27,010 - 27,010 27,010 |
|---|---|---|
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.
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Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
HANUMAN COMMUNITY CENTRE TRUST - Balance Sheet as at 1 January 2024
| SORP | ||||||
|---|---|---|---|---|---|---|
| Note | Ref | 2024 | 2023 | |||
| £ | £ | |||||
| Fixed assets | A | |||||
| Tangible assets | 10 | A2 | 559,006 | 569,727 | ||
| Current assets | B | |||||
| Debtors | 13 | B2 | 65,880 | 41,500 | ||
| Cash at bank and in hand | B4 | 97,016 | 150,066 | |||
| Total current assets | 162,896 | 191,566 | ||||
| Creditors: amounts falling due within | ||||||
| one year | 15 | C1 | (5,393) | (7,677) | ||
| Net current assets | 157,503 | 183,889 | ||||
| Net assets | 716,509 | 753,616 | ||||
| Creditors: amounts falling due after more | ||||||
| than one year | 16 | C2 | (219,362) | (259,830) | ||
| The total net assets of the charity | 497,147 | 493,786 | ||||
| Endowment funds | ||||||
| Unrestricted Revenue Funds | 29 | D3 | 30,371 | 27,010 | ||
| Unrestricted Revaluation Reserve | 29 | D4 | 466,776 | 466,776 | ||
| 497,147 | 493,786 | |||||
| Total charity funds | 497,147 | 493,786 |
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.
(my Mr M S Sundaram 1BA8D4A683AF by: 445...
Trustee
Approved by the board of trustees on 29 September 2024
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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.
Going Concern
The charitable activities are entirely dependent on continuing grant aid and voluntary donations . As a consequence, the going concern basis is dependent on the future flow of these uncertain funding streams. Accordingly, the Trustees have obtained forecasts and, after reviewing the financial forecasts for future periods, the Trustees are satisfied that, at the time of approving the financial statements, it is appropriate to adopt the going concern basis in preparing the financial statements. Other than these matters, the Trustees are not aware of any material uncertainites about the charity's ability to continue as a going concern.
Income from legacies
Income from legacies is recognised when the charity has sufficient evidence that a gift has been left to them, that where required, probate has been granted, the executor is satisfied that the property in question will not be required to satisfy claims in the estate, that it is probable that the amount will be received by the charity, and the amount to be received can be estimated with sufficient accuracy, and that any conditions attached to the legacy are either within the control of the charity or have been met.
Membership subscriptions
The income and any associated Gift Aid or other tax refund from a membership subscription received by the charity in the nature of a gift, is accounted for on the same basis as a donation.
Recognition of liabilities and expenditure
A liability, and the related expenditure, is recognised when a legal or constructive obligation exists as a result of a past event, and when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the amount of the obligation can be measured or reliably estimated..
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.
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.
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Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
However, the trustees value the significant contribution made to the activities of the charity by unpaid volunteers and this is described more fully in Note4.
Policies relating to assets, liabilities and provisions and other matters.
Fixed Asset Investments
Fixed asset investments in unlisted equities are shown at the balance sheet date at the best estimate of their market value, where practicable. Where valuation techniques are considered unreliable or where, in the opinion of the trustees, the costs outweigh the benefits to the users of the accounts, the investment is included at cost, and a review is undertaken at each year end as to whether the asset should be written down.
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.
Capitaliaed building work 15 years Freehold premises 0 % straight line Leasehold premises 2 % straight line Plant and machinery 20 % straight line Motor vehicles 25 % straight line
Accounting for capital grants and fixed asset funds.
Gifts of tangible fixed assets or grants of a capital nature, given for the purposes of acquiring specific assets to be fully utilised in the furtherance of the objects of the charity, are credited to fixed asset funds after the donated asset has been received or sums have been properly expended on the restricted purpose.
Where the terms of the gift require the charity to hold the asset on an ongoing basis for a specific purpose, then the fixed asset fund so created is categorised as a restricted fixed asset fund, and the relevant restrictions are noted in the fixed asset note 10.
Where the terms of the gift are met once the asset is acquired, so allowing the charity to use the asset on an unrestricted basis, including the right to receive the proceeds of any future sale of the asset on an unrestricted basis, then the fixed asset fund so created is categorised as a designated fixed asset fund.
When assets are acquired for the furtherance of the charity's objects, utilising the charity's own unrestricted funds, a transfer is made from unrestricted funds to a designated fixed asset fund.
Whether acquired with unrestricted or restricted funds, the asset acquired is initially shown in the balance sheet at the full cost of acquisition or subsequent revaluation.
As the related assets are depreciated, in accordance with the depreciation policy,in order to reflect the dimunition in the asset,a transfer is made from the relevant fixed asset funds to either unrestricted or restricted revenue funds, as appropriate to the terms of the original gift, if any.
The effect of this policy is that the aggregate of all fixed asset funds shall equate to the net book value of fixed assets.
Stocks and work in progress
Stock is valued at the lower of cost and net realisable value.
Debtors
Debtors are measured at their recoverable amounts at the balance sheet date.
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Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
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.
2 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 3 Interest payable Loan interest 5 Staff costs and emoluments Salary costs Gross Salaries excluding trustees and key management personnel Employer's National Insurance for all staff Total salaries, wages and related costs |
2024 £ 10,721 2024 £ 17,396 2024 £ 33,887 3,513 37,400 |
2023 £ 653 2023 £ 16,903 2023 £ 22,000 - 22,000 |
|---|---|---|
10 Tangible fixed assets
| Current Year Cost At 2 January 2023 At 1 January 2024 Depreciation At 2 January 2023 Charge for the year At 1 January 2024 Net book value At 1 January 2024 At 1 January 2023 Prior Year Cost Debtors |
Land and Buildings £ 568,565 568,565 - 10,489 10,489 558,076 568,565 Land and Buildings £ (568,565) |
Plant & Machinery £ 1,815 1,815 653 232 885 930 1,162 Plant & Machinery £ (1,815) |
Motor Vehicles £ - - - - - - - Motor Vehicles £ - 2024 £ |
Total £ 570,380 570,380 653 10,721 11,374 559,006 569,727 Total £ (570,380) 2023 £ |
|---|---|---|---|---|
13 Debtors
13
Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
| Other debtors Gift Aid receivable Legal fees refund 14 Debtors due after one year Rent arrears receivable 15 Creditors: amounts falling due within one year PAYE, NIC VAT and other taxes Other creditors 16 Creditors: amounts falling due after one year Bank loans and overdrafts 24 Revaluation reserve Current year Current year Unrestricted Funds 2024 £ At 2 January 2023 466,776 At 1 January 2024 466,776 All the revaluations in the prior year was unrestricted. Prior Year Prior year Unrestricted Funds 2023 £ At start of previous year 466,776 At end of previous year 466,776 25 Income and Expenditure account summary At 2 January 2023 Surplus after tax for the year At 1 January 2024 |
Current year Restricted Funds 2024 £ - - Prior Year Restricted Funds 2023 £ - - |
Current year Endowment Funds 2024 £ - - Prior Year Endowment Funds 2023 £ - - |
45,130 16,129 29,001 2024 £ 20,750 20,750 2024 £ 3,513 1,880 5,393 2024 £ 219,362 Current year Total Funds 2024 £ 466,776 466,776 Prior Year Total Funds 2023 £ 466,776 466,776 2024 £ 27,010 3,361 30,371 |
- 2023 £ 41,500 41,500 2023 £ 7,677 - 7,677 2023 £ 259,830 Prior Year Total Funds 2023 £ 466,776 466,776 2023 £ - 27,010 27,010 |
|---|---|---|---|---|
28 Particulars of how particular funds are represented by assets and liabilities
| At | 1 | January | 2024 | Unrestricted | Designated | Endowment | Restricted | Total |
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | Funds |
14
Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
| Tangible Fixed Assets Current Assets Current Liabilities Long Term Liabilities At 2 January 2023 Tangible Fixed Assets Current Assets Current Liabilities Long Term Liabilities |
£ 559,006 162,896 (5,393) (219,362) 497,147 Unrestricted funds £ 569,727 191,566 (7,677) (259,830) 493,786 |
£ - - - - Designated funds £ - - - - - |
£ - - - - - Endowment funds £ - - - - - |
£ - - - - - Restricted funds £ - - - - - |
£ 559,006 162,896 (5,393) (219,362) 497,147 Total Funds £ 569,727 191,566 (7,677) (259,830) 493,786 |
|---|---|---|---|---|---|
29 Change in total funds over the year as shown in Note 28 , analysed by individual funds
| Funds brought forward from 2023 £ Unrestricted and designated funds:- Unrestricted Revenue Funds 27,010 Unrestricted Revaluation Reserve 466,776 Total unrestricted and designated funds 493,786 Total charity funds 493,786 Analysis of movements in funds over the year as shown in Note Income 2024 £ Unrestricted and designated funds:- Unrestricted Revenue Funds 177,764 177,764 |
Movement in funds in 2024 £ 3,361 - 3,361 3,361 29 Expenditure 2024 £ (174,403) (174,403) |
£ - - - - Other Gains & Losses 2024 £ - - Transfers between funds in 2024 |
Funds carried forward to 2025 £ 30,371 466,776 497,147 497,147 Movement in funds 2024 £ 3,361 3,361 |
|---|---|---|---|
30 Analysis of movements in funds over the year as shown in Note 29
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Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
HANUMAN COMMUNITY CENTRE TRUST
| 33 Donations, Grants and Legacies Current year Current year Unrestricted Funds Restricted Funds 2024 2024 £ £ Donations and gifts from individuals 114,122 - Total Donations, Grants and Legacies Total Donations, Grants and Legacies A1 74,842 - 34 Income from charitable activities - Trading Activities Current year Current year Current year Unrestricted Funds Restricted Funds 2024 2024 £ £ Primary purpose and ancillary trading 84,472 - 84,472 - 35 Current year Current year Current year Unrestricted Funds Restricted Funds 2024 2024 £ £ Total income from charitable trading 84,472 - Total from charitable activities A2 84,472 - 36 Investment income Current year Current year Unrestricted Funds Restricted Funds 2024 2024 £ £ Property Rental Income 18,450 - Total investment income A4 18,450 - Total Income from charitable activities Small donations individually less than £1000 Charitable Activities Total Primary purpose and ancillary trading |
Current year Restricted Funds 2024 £ - |
Current year Endowment Funds 2024 £ - |
Current year Total Funds 2024 £ 114,122 |
Prior Year Total Funds 2023 £ 147,192 67,233 Prior Year Total funds 2023 £ 46,889 46,889 Prior Year Total Funds 2023 £ 46,889 46,889 Prior Year Total Funds 2023 £ 15,000 15,000 |
|---|---|---|---|---|
| - Current year Endowment Funds 2024 £ - - Current year Endowment Funds 2024 £ - - Current year Endowment Funds 2024 £ - - |
74,842 Current year Total Funds 2024 £ 84,472 84,472 Current year Total Funds 2024 £ 84,472 84,472 Current year Total Funds 2024 £ 18,450 18,450 |
37 Expenditure on charitable activities - Direct spending
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Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
HANUMAN COMMUNITY CENTRE TRUST
| Current year | Current year | Current year | Current year | Prior Year | ||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total Funds | Total Funds | ||
| Current Year | Funds | Funds | Funds | |||
| 2024 | 2024 | 2024 | 2024 | 2023 | ||
| £ | £ | £ | £ | £ | ||
| Gross wages and salaries - charitable activities |
33,887 | - | - | 33,887 | 22,000 | |
| Employers' NI - Charitable activities | 3,513 | - | - | 3,513 | - | |
| Grocery / Food for Congregation | 4,344 | - | - | 4,344 | 8,441 | |
| Clothes/ Ornaments | 1,040 | - | - | 1,040 | 1,620 | |
| Expenses relating to Religious functions |
5,722 | - | - | 5,722 | 16,521 | |
| Flowers & Decorations | 4,373 | - | - | 4,373 | 5,167 | |
| Total direct spending | B2a | 52,879 | - | - | 52,879 | 53,749 |
| Current Year Expenses relating to Religious functions Flowers & Decorations Clothes/ Ornaments Grocery / Food for Congregation Employers' NI - Charitable activities Gross wages and salaries - charitable activities |
Current year Unrestricted Funds 2024 £ 33,887 3,513 4,344 1,040 5,722 4,373 |
Current year Restricted Funds 2024 £ - - - - - - |
Current year Endowment Funds 2024 £ - - - - - - |
Current year Total Funds 2024 £ 33,887 3,513 4,344 1,040 5,722 4,373 |
Prior Year Total Funds 2023 £ 22,000 - 8,441 1,620 16,521 5,167 |
|
|---|---|---|---|---|---|---|
| Total direct spending B2a 52,879 - - 38 Current year Current year Current year Current Year Unrestricted Funds Restricted Funds Endowment Funds 2024 2024 2024 £ £ £ Premises Expenses 1,269 - - 1,586 - - 12,574 - - 1,033 - - 46,272 - - Administrative overheads 2,792 - - Professional fees paid to advisors other than the auditor or examiner 1,880 - - 5,251 - - Financial costs 17,396 - - 10,721 - - Support costs before reallocation 100,774 - - Total support costs - Current Year 100,774 - - Telephone, fax, stationery and other office costs Depreciation & Amortisation in total for Loan interest Legal fees Support costs for charitable activities Cleaning and waste management Other Premises Costs Rent, rates, power and insurance costs Light heat and power Premises repairs, renewals and maintenance Accountancy fees other than examination or audit fees |
Total direct spending B2a |
52,879 | - | - | 52,879 | 53,749 |
| Current year Total Funds 2024 £ 1,269 1,586 12,574 1,033 46,272 2,792 1,880 5,251 17,396 10,721 100,774 100,774 |
Prior Year Total Funds 2023 £ - - - - 27,658 1,619 1,530 - 16,903 653 48,363 48,363 - |
39 Total Charitable expenditure
Current year Current year Current year Current year Prior Year
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Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
HANUMAN COMMUNITY CENTRE TRUST
| Current Year Total direct spending B2a Total support costs B2d Total charitable expenditure B2 Prior Year Total direct spending B2a Total support costs B2d Total charitable expenditure B2 |
Unrestricted Funds 2024 £ 52,879 100,774 153,653 Prior Year Unrestricted Funds 2023 £ 53,749 48,363 102,112 |
Restricted Funds 2024 £ - - - Prior Year Restricted Funds 2023 £ - - - |
Endowment Funds 2024 £ - - - Prior Year Endowment Funds 2023 £ - - - |
Total Funds 2024 £ 52,879 100,774 153,653 Prior Year Total Funds 2023 £ 53,749 48,363 102,112 |
Total Funds 2023 £ 53,749 48,363 102,112 |
|---|---|---|---|---|---|
| 40 Gains and losses on fixed asset disposals and summary of impairments 20,750 - - Total losses B3 20,750 - - 41 Total of other expenditure Current year Current year Current year Current Year Unrestricted Funds Restricted Funds Endowment Funds 2024 2024 2024 £ £ £ Total other expenses and costs 20,750 - - Total other expenditure B3 20,750 - - Rent arrears written off |
20,750 20,750 Current year Total Funds 2024 £ 20,750 20,750 |
- - Prior Year Total Funds 2023 £ - - |
18
Docusign Envelope ID: 16AF04A0-3C34-4E1F-8B6F-018C68E49FDF
HANUMAN COMMUNITY CENTRE TRUST
Activity analysis of Income and expenditure for the for the year ended 1 January 2024
This analysis is classsified by activity and not by conventional nominal descriptions.
| 42 Analysis of income by activity SOFA ref Summary of Total Income, including the items above Charitable activities A2 Donations & Legacies A1 Investment income A4 Total income as shown in the SOFA A Categories of income Income from exchange transactions 43 Analysis of charitable expenditure by activity Direct costs Support costs Grant funding of activities 2024 2024 2024 £ £ £ Total Other charitable activities 20,750 - - Summary of charitable costs by activity |
2024 £ 84,472 74,842 18,450 177,764 177,764 Total 2024 £ 20,750 |
2023 - 46,889 67,233 15,000 129,122 129,122 Total 2023 £ - |
|---|---|---|
19