KENT HINDU ASSOCIATION
TRUSTEES' REPORT AND STATEMENTS OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 OCTOBER 2020
Charity No :1164929
Statement of Financial Activities For the Year ended 31 October 2020
| Notes Incoming Resources Fees and Grants 1 Fundraising 2 Miscellaneous Income 3 Total Income Resources Resources Expended Direct Charitable Direct Charitable costs 4 Other Expenditure Miscellaneous Costs 5 Total Expenditure Net movement in funds for the year 6 Total funds brought forward Total funds carried forward |
2020 £ 5,897 0 169 6,066 2,928 180 3,108 2,958 68,369 71,327 |
2019 £ 4,738 0 0 |
|---|---|---|
| 4,738 | ||
| 1,803 0 |
||
| 1,803 | ||
| 2,935 65,434 |
||
| 68,369 |
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BALANCE SHEET AS AT 31 OCTOBER 2020
| Notes Fixed Assets Tangible Assets 8 Current Assets 9 Debtors Current account Saving account less: Current Liabilities 10 Net Current Assets Total Assets Less Current Liabilities CAPITAL Accumulated Fund |
2020 £ 1,900 0 547 68,880 69,427 0 69,427 71,327 71,327 |
2019 £ 1,900 0 2,158 64,311 |
|---|---|---|
| 66,469 | ||
| 0 | ||
| 66,469 | ||
| 68,369 | ||
| 68,369 |
hon president
hon secretary
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Notes to the accounts for the year ended 31 October 2020
| 1Fees & Grants Donations Collection Membership fees 2 Fundraising 3Miscellaneous Income Bank Interest 4Direct Charitable Expenditure Iyer salary Rent Pooja costs Legal& Professional Other charitable expenses Accountancy Fees 5Miscellaneous Cost Computer running costs Insurance Bank Charges General expenses Total Expenditure |
2020 £ 2,294 947 2,656 5,897 0 0 169 169 967 625 922 0 414 0 2,928 0 0 180 0 180 3,108 |
2019 £ 1,808 0 2,930 |
|---|---|---|
| 4,738 | ||
| 0 | ||
| 0 | ||
| 0 | ||
| 0 | ||
| 767 625 411 0 0 0 |
||
| 1,803 | ||
| 0 0 0 0 |
||
| 0 | ||
| 1,803 |
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Notes to the accounts for the year ended 31 October 2020
| 6Net movement in funds for the year Net Movement in funds 7Staff Costs No remuneration was paid to the trustees in the year , nor were any trustees expenses reimbursed Staff Costs: Iyer costs Other staff wages 8Tangible Fixed Assets used by the charity : Net book value of fixed assets 9Debtors Fees & others Debtors Prepayment 10Current Liabilities Other Creditor Accruals |
2020 2,958 2020 £ 967 0 967 2020 £ 1,900 2020 £ 0 0 0 0 2020 £ 0 0 0 |
2019 2,935 2019 £ 767 0 |
|---|---|---|
| 767 | ||
| 2019 £ 1,900 |
||
| 2019 £ 0 0 0 |
||
| 0 | ||
| 2019 £ 0 0 |
||
| 0 |
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