|Gtoucester|Pillaiyar<br>(Hindu) Temple|
|---|---|
|UNAUDITED ACCOUNTS||
|FOR THE|YEAR ENDED 30/09/2021|
||Prepared By:|
|AA-Accounting|and Business Solutions Assomates|
||265|
||Haydons<br>Road|
||Wimbledon|
||London|
||SW19STY|





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|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||





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||for the year ended 3|0/09/2021||||
|---|---|---|---|---|---|
|||||2021|2020|
|||Unrestricted<br>funds|Restricted<br>funds|Total<br>6|7orai<br>f|
|Income||||||
|Income from generated<br>funds<br>Donations<br>and legacies<br>Income from charitable<br>activities<br>Total Income and endowments||19,893<br>10,742<br>30,635||19,893<br>10,742<br>30,635|20,832<br>4,705<br>25,537|
|Expenses||||||
|Costs ofgenerating<br>funds<br>Expenditure<br>on Charitable<br>activities<br>Total Expenses||11,494<br>11,494||11,494<br>11,494|8,629<br>8,629|
|Net gains on investments<br>Net Income||19,141||19,141|16,908|
|Gains/(losses)<br>on revaluation|offixed assests|||||
|Net movement<br>in funds:<br>Net income for the year<br>Total funds brought<br>forward<br>Net funds carried forward||19,141<br>8,268<br>27,409||19,141<br>8,268<br>27,409|16,906<br>(8,640)<br>8,268|





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||BALANCE SHE|ET AT 30/09/2021|||||
|---|---|---|---|---|---|---|
|||||2021||2020|
|||Notes||E||6|
|CURRENT ASSETS|||||||
|Cash at bank and<br>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<br>funds|||||||
|General<br>fund||||18,589||(3, 172)|
|Designated<br>funds||||8,820||11,440|
|||||27,409||8,268|





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|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|



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|||Brought<br>forward<br>5|Incoming<br>resources<br>6|Outgoing<br>resources<br>f|Transfers|f|**f**<br>d<br>Carried<br>orward<br>f|
|---|---|---|---|---|---|---|---|
|General|fund|8,268|21,815<br>8,820|(11,494)|||18,589<br>8,820|
|||8,268|30,635|(11,494)|||27,409|



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|Brought<br>forward<br>f|Incoming<br>resources<br>5|Outgoing<br>resources<br>f|**T**<br>1<br>ransfers|6|Carried<br>forward<br>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||