## **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<br>Incoming Resources<br>Fees and Grants<br>1<br>Fundraising<br>2<br>Miscellaneous Income<br>3<br>Total Income Resources<br>Resources Expended<br>Direct Charitable<br>Direct Charitable costs<br>4<br>Other Expenditure<br>Miscellaneous Costs<br>5<br>Total Expenditure<br>Net movement in funds for the year<br>6<br>Total funds brought forward<br>Total funds carried forward|2020<br>£<br>5,897<br>0<br>169<br>6,066<br>2,928<br>180<br>3,108<br>2,958<br>68,369<br>71,327|2019<br>£<br>4,738<br>0<br>0|
|---|---|---|
|||4,738|
|||1,803<br>0|
|||1,803|
|||2,935<br>65,434|
|||68,369|



2 



## BALANCE SHEET AS AT 31 OCTOBER 2020 

|Notes<br>Fixed Assets<br>Tangible Assets<br>8<br>Current Assets<br>9<br>Debtors<br>Current account<br>Saving account<br>less:<br>Current Liabilities<br>10<br>Net Current Assets<br>Total Assets Less Current Liabilities<br>CAPITAL<br>Accumulated Fund|2020<br>£<br>1,900<br>0<br>547<br>68,880<br>69,427<br>0<br>69,427<br>71,327<br>71,327|2019<br>£<br>1,900<br>0<br>2,158<br>64,311|
|---|---|---|
|||66,469|
|||0|
|||66,469|
||||
|||68,369|
||||
|||68,369|



hon president 

hon secretary 

3 



Notes to the accounts for the year ended 31 October 2020 

|1Fees & Grants<br>Donations<br>Collection<br>Membership fees<br>2 Fundraising<br>3Miscellaneous Income<br>Bank Interest<br>4Direct Charitable Expenditure<br>Iyer salary<br>Rent<br>Pooja costs<br>Legal& Professional<br>Other charitable expenses<br>Accountancy Fees<br>5Miscellaneous Cost<br>Computer running costs<br>Insurance<br>Bank Charges<br>General expenses<br>Total Expenditure|2020<br>£<br>2,294<br>947<br>2,656<br>5,897<br>0<br>0<br>169<br>169<br>967<br>625<br>922<br>0<br>414<br>0<br>2,928<br>0<br>0<br>180<br>0<br>180<br>3,108|2019<br>£<br>1,808<br>0<br>2,930|
|---|---|---|
|||4,738|
|||0|
|||0|
|||0|
|||0|
|||767<br>625<br>411<br>0<br>0<br>0|
|||1,803|
|||0<br>0<br>0<br>0|
|||0|
||||
|||1,803|



4 



## Notes to the accounts for the year ended 31 October 2020 

|6Net movement in funds for the year<br>Net Movement in funds<br>7Staff Costs<br>No remuneration was paid to the trustees in the year , nor were any trustees<br>expenses reimbursed<br>Staff Costs:<br>Iyer costs<br>Other staff  wages<br>8Tangible Fixed Assets used by the charity :<br>Net book value of fixed assets<br>9Debtors<br>Fees & others<br>Debtors<br>Prepayment<br>10Current Liabilities<br>Other Creditor<br>Accruals|2020<br>2,958<br>2020<br>£<br>967<br>0<br>967<br>2020<br>£<br>1,900<br>2020<br>£<br>0<br>0<br>0<br>0<br>2020<br>£<br>0<br>0<br>0|2019<br>2,935<br>2019<br>£<br>767<br>0|
|---|---|---|
|||767|
|||2019<br>£<br>1,900|
|||2019<br>£<br>0<br>0<br>0|
|||0|
|||2019<br>£<br>0<br>0|
|||0|



5