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|||Gloucester|Pillaiyar|(Hindu) Temple|
|---|---|---|---|---|
|||FINANCIAL STATEMENTS|||
|||FOR THE|YEAR ENDED 30I09/2020||
|TRUSTEES|||||
|Ganesan<br>Sivanesan|||||
|Arulampalam|Ketharalingam||||
|Kandasamy|Srirasan||||
|Mahalingam|Raventherakumar||||
|REGISTERED OFFICE|||||
|1 Ricardo Road|||||
|Stroud|||||
|GL6 9BY|||||
|CHARITY NUMBER|||||
|1167751|||||
|ACCOUNTANTS|||||





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|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Examiner's|Statement||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||7to 10|
|Detailed Statement<br>of Financial Activities|||









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|||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<br>funds<br>Donations<br>and legacies<br>Income from charitable<br>activities|||||20,832<br>4,705||20,832<br>4705|8,320<br>5936|
|Total Income and endowments|||||25,537||25,537|14,256|
|Expenses|||||||||
|Costs of generating<br>funds<br>Expenditure<br>on Charitable<br>Total Expenses|activities||||8,629<br>8,629||8,629<br>8,629|12,427<br>12,427|
|Net gains on investments<br>Net Income|||||16,908||16,908|1,829|
|Gains/(losses)<br>on revaluation||offixed assests|||||||
|Net movement<br>in funds:|||||||||
|Net income for the year<br>Total funds brought forward<br>Net funds carried forward|||||16,908<br>(8,640)<br>8,268||16,908<br>(8,640)<br>8,268|1,829<br>(10,459)<br>(8,540)|





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||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<br>funds|||||||
|General<br>fund||||(3,172)||(8,640)|
|Designated<br>funds||||11,440|||
|||||8,268||(8,640)|





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|2.CR|EDITORS: AMOUNTS<br>FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|
|||2020|2019|
|||E|6|
|Bank|loans and overdrafts|4||
|Other|creditors|3,168|9,319|
|||3,172|9,319|



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|Brought<br>forward|Incoming<br>resources|Outgoing<br>resources|Transfers||Carried<br>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|



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|Brought<br>forward|Incoming<br>resources|Outgoing<br>resources|**T**<br>f<br>ransfers|Carried<br>forward|
|---|---|---|---|---|
|F.|6||E||





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||||||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|