2023-03-31-accounts - Shree Hanuman Temple

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		Page
Trustees' Report	I	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	6	to	11
Detailed Statement of Financial ActiviTies	12	to	13

		2023	2022
	Notes	F.
FIXED ASSETS
Tangible assets		604,001	605,725
CURRENT ASSETS
Debtors		9,662	5,818
Cash at bank		110,557	150,449
		120,219	156,267
CREDITORS
Amounts falling due within one year		(133,096)	(171,255)
NET CURRENT ASSETS		(12,877)	(14.988)
TOTAL ASSETS I.ESSCURRENT LIABILITIES		591,124	590,737
NET ASSETS		591,124	590,737
FUNDS
Unrestricted funds		591,124	578,237
Restricted funds			12,500
TOTALFUNDS		591,124	590,737

	OTHER TRADING ACTIVITIES
			2023	2022
			5
	Other income		376
4,	CHARITABLE ACTIVITIES COSTS
		Direct	Support
		Costs	costs	Totals
		E
	GENERAL	13,549	69,101	82,650

COMPARATIVES	FOR THE STATEMENT OF FINANCIAL	FOR THE STATEMENT OF FINANCIAL	FOR THE STATEMENT OF FINANCIAL	ACTIVITIES
					Unrestricted	Restricted	Total
					fund	fund	funds
						E	E
INCOME AND ENDOWMENTS			FROM
Donations and legacies					238,310		238,310
EXPENDITURE ON
Raising funds					67,931		67,931
Charitable acRviBes
GENERAL					6.120		6,120
Total					74,051		74,051
NET INCOME					164,259		164,259
RECONCILIATION	OF FUNDS
Total funds brought		forward			413,978	12,500	426,478
TOTAL FUNDS CARRIED FORWARD					578,237	12,500	590,737
TANGIBLE FIXEDASSETS
					Fixtures
			Freehold		and	Computer
			property		fittings	equipment	Totals
				E	S	5
COST
At I April 2022			601,761		4,786		606,547
Additions					10,627	1,198	11,825
At 31 March 2023			601,761		15,413	1,198	618,372
DEPRECIATION
At I Apriil 2022					822		822
Charge foryear			12,035		1,514		13,549
At 31 March 2023			12,035		2,336		14,371
NET BOOK VALUE
At 31 March 2023			589,726		13,077	1,198	604,001
At 31 March 2022			601.761		3,964		605,725

8.	DEBTORS: AMOUNTS	DEBTORS: AMOUNTS	DEBTORS: AMOUNTS	FALLING DUE	WITHIN ONE YEAR	WITHIN ONE YEAR
									2023	2022
										E
	Prepayments		and accrued income						9,662	5,818
9.	CREDITORS:	AMOUNTS		FALLING DUE WITHIN		ONE YEAR
									2023	2022
										E
	Trade creditors								1,840	849
	Other creditors								131,256	170,406
									133,096	171,255
10.	ANALYSIS OF NET ASSETS BHWEEN				FUNDS
									2023	2022
						Unrestricted		Restdcted	Total	Total
						fund		fund	funds	funds
										E
	Fixed assets					604,001			604,001	605,725
	Current assets					120,219			120,219	156,267
	Current liabilities					(133,096)			(133,096)	(171,255)
						591,124			591,124	590,737
11.	MOVEMENT	IN FUNDS
								Net	Transfers
								movement	between	At
						At 1.4.22		in funds	funds	31.3.23
							K		E	E
	Unrestricted	funds
	General fund					578,237		387	12,500	591,124
	Restricted funds
	RESTRICTED					12,500			(12,500)
	TOTAL FUNDS					590,737		387		591,124
	Net movement		in funds, included		in the above are		as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
									8
	Unrestricted	funds
	General fund							199,219	(198,832)	387
	TOTAL FUNDS							199,219	(198,832)	387

Comparative	net movement in funds, in	cluded in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	K
Unresfricted	funds
General fund		238,310	(74,051)	164,259
TOTAL FUNDS		238,310	(74,051)	164,259

A current ye	ar 12months and pri	or year 12months combine	d position is as	follows:
			Net	Transfers
			movement	between	At
		At 1.4.21	in funds	funds	31.3.23
		E	K	E	E
Unrestricted	funds
General fund		413,978	164,646	12,500	591,124
Restricted funds
RESTRICTED		12,500		(12,500)
TOTAL FUNDS		426,478	164,646		591,124