| Gloucester | Pillaiyar | (Hindu) Temple | ||
|---|---|---|---|---|
| FINANCIAL STATEMENTS | ||||
| FOR THE | YEAR ENDED 30I09/2020 | |||
| TRUSTEES | ||||
| Ganesan Sivanesan |
||||
| Arulampalam | Ketharalingam | |||
| Kandasamy | Srirasan | |||
| Mahalingam | Raventherakumar | |||
| REGISTERED OFFICE | ||||
| 1 Ricardo Road | ||||
| Stroud | ||||
| GL6 9BY | ||||
| CHARITY NUMBER | ||||
| 1167751 | ||||
| ACCOUNTANTS |
| Page | ||
|---|---|---|
| Report ofthe Trustees | ||
| Independent Examiner's |
Statement | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 7to 10 | |
| Detailed Statement of Financial Activities |
| Gloucester | Pillaiyar | (Hindu) Temple | ||||||
|---|---|---|---|---|---|---|---|---|
| Statement of | Financial | Activities | ||||||
| for the year | ended 30/09/2020 | |||||||
| 2020 | 2019 | |||||||
| Unrestricted | Restricted | |||||||
| funds | funds | |||||||
| 6 | 6 | f | ||||||
| Income | ||||||||
| Income from generated funds Donations and legacies Income from charitable activities |
20,832 4,705 |
20,832 4705 |
8,320 5936 |
|||||
| Total Income and endowments | 25,537 | 25,537 | 14,256 | |||||
| Expenses | ||||||||
| Costs of generating funds Expenditure on Charitable Total Expenses |
activities | 8,629 8,629 |
8,629 8,629 |
12,427 12,427 |
||||
| Net gains on investments Net Income |
16,908 | 16,908 | 1,829 | |||||
| Gains/(losses) on revaluation |
offixed assests | |||||||
| Net movement in funds: |
||||||||
| Net income for the year Total funds brought forward Net funds carried forward |
16,908 (8,640) 8,268 |
16,908 (8,640) 8,268 |
1,829 (10,459) (8,540) |
| BALANCE SHE | ET AT 30/09/2020 | |||||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| Notes | 8 | |||||
| CURRENT ASSETS | ||||||
| Cash at bank and in hand | 11,440 | 679 | ||||
| 11,440 | 679 | |||||
| CREDITORS: Amounts | falling due within one year | 3,172 | 9,319 | |||
| NET CURRENT ASSETS / (LIABILITIES) | 8,268 | (8,640) | ||||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 8,268 | (8,640) | ||||
| CAPITAL AND RESERVES | ||||||
| Unrestricted funds |
||||||
| General fund |
(3,172) | (8,640) | ||||
| Designated funds |
11,440 | |||||
| 8,268 | (8,640) |
| 2.CR | EDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
||
|---|---|---|---|
| 2020 | 2019 | ||
| E | 6 | ||
| Bank | loans and overdrafts | 4 | |
| Other | creditors | 3,168 | 9,319 |
| 3,172 | 9,319 |
| Brought forward |
Incoming resources |
Outgoing resources |
Transfers | Carried forward |
|
|---|---|---|---|---|---|
| f | 6 | 8 | E | ||
| (8,640) | 14,097 | (8,629) | - | (3,172) | |
| 11,440 | 11,440 | ||||
| (8,640) | 25,537 | (8,629) | 8,268 |
| Brought forward |
Incoming resources |
Outgoing resources |
T f ransfers |
Carried forward |
|---|---|---|---|---|
| F. | 6 | E |
| Expenses | |||||||
|---|---|---|---|---|---|---|---|
| for the year ended 30I0912020 | |||||||
| 2020 | 2019 | ||||||
| Expenses | |||||||
| Costs ofgenerating | funds | ||||||
| Charitable | Activities | ||||||
| Resources | Expended | Charitable | Activities | 1 | 8,629 | 12,427 | |
| 8,629 | 12,427 | ||||||
| 8,629 | 12,427 |