| Gtoucester | Pillaiyar (Hindu) Temple |
|---|---|
| UNAUDITED ACCOUNTS | |
| FOR THE | YEAR ENDED 30/09/2021 |
| Prepared By: | |
| AA-Accounting | and Business Solutions Assomates |
| 265 | |
| Haydons Road |
|
| Wimbledon | |
| London | |
| SW19STY |
| CONTENTS | ||||
|---|---|---|---|---|
| Page | ||||
| Report ofthe | Trustees | |||
| Independent | Examiner's | Statement | ||
| Statement of | Financial | Activities | ||
| Balance Sheet | ||||
| 8to 11 | ||||
| Notes to the | Accounts | |||
| 10 | ||||
| Detailed Statement of Financial | Activities |
| for the year ended 3 | 0/09/2021 | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Unrestricted funds |
Restricted funds |
Total 6 |
7orai f |
||
| Income | |||||
| Income from generated funds Donations and legacies Income from charitable activities Total Income and endowments |
19,893 10,742 30,635 |
19,893 10,742 30,635 |
20,832 4,705 25,537 |
||
| Expenses | |||||
| Costs ofgenerating funds Expenditure on Charitable activities Total Expenses |
11,494 11,494 |
11,494 11,494 |
8,629 8,629 |
||
| Net gains on investments Net Income |
19,141 | 19,141 | 16,908 | ||
| Gains/(losses) on revaluation |
offixed assests | ||||
| Net movement in funds: Net income for the year Total funds brought forward Net funds carried forward |
19,141 8,268 27,409 |
19,141 8,268 27,409 |
16,906 (8,640) 8,268 |
| BALANCE SHE | ET AT 30/09/2021 | |||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Notes | E | 6 | ||||
| CURRENT ASSETS | ||||||
| Cash at bank and in hand |
28,827 | 11,440 | ||||
| 28,827 | 11,440 | |||||
| CREDITORS: Amounts | falling due within one year | 1,418 | 3,172 | |||
| NET CURRENT ASSETS | 27,409 | 8,268 | ||||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 27,409 | 8,268 | ||||
| CAPITAL AND RESERVES | ||||||
| Unrestricted funds |
||||||
| General fund |
18,589 | (3, 172) | ||||
| Designated funds |
8,820 | 11,440 | ||||
| 27,409 | 8,268 |
| 2.CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | 2021 | 2020 |
|---|---|---|---|
| f | f | ||
| 4 | |||
| Bank loans and overdrafts | 1,418 | 3,168 | |
| Other creditors | 1,418 | 3,172 |
| Brought forward 5 |
Incoming resources 6 |
Outgoing resources f |
Transfers | f | f d Carried orward f |
||
|---|---|---|---|---|---|---|---|
| General | fund | 8,268 | 21,815 8,820 |
(11,494) | 18,589 8,820 |
||
| 8,268 | 30,635 | (11,494) | 27,409 |
| Brought forward f |
Incoming resources 5 |
Outgoing resources f |
T 1 ransfers |
6 | Carried forward 8 |
|---|---|---|---|---|---|
| Expenses | ||||||
|---|---|---|---|---|---|---|
| for the year ended 30/09/2021 | ||||||
| 2021 | 2020 | |||||
| Expenses | ||||||
| Costs ofgenerating | funds | |||||
| Charitable | Activities | |||||
| Resources | Expended | Charitable | Activities | 11,494 | ||
| 11,494 | ||||||
| 11,494 |