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|||Notes|Notes|Unrestricted|||2021|2020|
|---|---|---|---|---|---|---|---|---|
|||||6|||8|6|
|Incoming|resources|from generated|funds||||||
|Donations<br>Gift Aid|received|3<br>4||13,647<br>19,614|||13,647<br>19,614|8,040|
|Total incomin<br>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<br>in funds||||25,909|||25,909|2,476|
|Administration<br>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<br>resources||||35947|||35,947|10959|






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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|2|Incoming|Resources||||33,261|||||
||Donations|and grants sre|||dealt with|in the year in which they are received.|||||
||||||||Unrestricted<br>funda||2021<br>6''"|2020<br>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|





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|NOTES TO THE <br>FOR THE YEAR|ACCOU<br> ENDED|NTS<br> 30SEPTEMBER2021|||||
|---|---|---|---|---|---|---|
|||||||2021|
|Tangible<br>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<br>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<br>'||2020|
||||||8|8|
|Loan from members|||||45,000|33,000|
|Independents<br>Examiners||Fee|||1,250|1,000|
|Accountancy<br>accrual|||||2,500|2,000|
||||||48,750|36,000|
|Unrestricted<br>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|



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