2021-09-30-accounts

		Notes	Notes	Unrestricted			2021	2020
				6			8	6
Incoming	resources	from generated	funds
Donations Gift Aid	received	3 4		13,647 19,614			13,647 19,614	8,040
Total incomin resources				33,261			33,261	8,040
Resources	expended
Donations				7,353::.:			7,353;' '5;564 ..
Total resources ex ended				7353	'	" 7,353 '. " 5,564
Net income	forthe yea	rl
Net movement in funds				25,909			25,909	2,476
Administration ex enses				(180)			(180)	(253)
Governance	Costs			{750)			(750)	(1,753)
Net Income	I Ex enditure			24,978			24,978	470
Total Funds	6/Fwd	1stApril		10;969			10,969	10,499
Net Outgoing resources				35947			35,947	10959

2	Incoming	Resources				33,261
	Donations	and grants sre			dealt with	in the year in which they are received.
							Unrestricted funda		2021 6''"	2020 8
3	Donations		Received
	Income from Devotees and Well wishers							, 13,647, 13,647,		8,040 .
								, 13,647	13,647	8,040
4	Gift Aid						Unrestricted		2021	2020
	Income from tax			reclaims	is included	in the SoFA at the time		funds	6	8
	it is claimed		and	received	from HMRC
	Gift Aid							19,614	19,614
								19,614	19,614
5	Donations		made				Unrestricted		2021	2020
								funds	E	8
	Donations	made						7,353	7,353	5,564
8	Administration			Expenses			~Un	ric ed	~221	2D20
	Bank Charges							10	10	26
	Depreciation							170	170	227
								180	180	253
7	Governance		Costs
	Independent		Examiners Fees					250	250	250
	Legal snd professional fees									1,003
	Accountancy							500	500	500
								750	750	1,753

NOTES TO THE FOR THE YEAR	ACCOU ENDED	NTS 30SEPTEMBER2021
						2021
Tangible Fixed Assets				~Eul	ment	Total
						8
Cost
Brought forward		01/10/2020			1,614	1,614
Gamed forward		30/09/2021			1,614	1,614
Depreciation Brought forward		01/10/2020			933	933
Charge for the year		30/09/2021			170	170
Carried forward		01/10/2020			1,103	1,103
Net Book Value		30/09/2021			511	511
Net Book Value		29/09/2020			681	681
Debtom				2021		2020
					6	6
Other Debtors					45,000	33,000
Hall Deposit					5,650	5,650
					50,650	38,650
Creditors				2021 '		2020
					8	8
Loan from members					45,000	33,000
Independents Examiners		Fee			1,250	1,000
Accountancy accrual					2,500	2,000
					48,750	36,000
Unrestricted Funds				2021		2020
					8	8
Balance Brought	forward				10,969	10,499
Net outgoing resources for the year					24,978	470
Balance carried forward					35,947	10,969
Analysis of Net Assela Between Funds						Total
Fund balances at	30September 2021 represented		by:
Tangible fixed assets						511
Current assets						84,186
Creditors: amount	falling due within one year					(48,750)
						35,947