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2021-03-31-accounts

		Page
Trustees' Report		2 —4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts		8 —15

	Notes	Unrestricted	Restricted	Total	Total
		Funds	Funds	2021	2020
			f	f	f
Income
Grants and Donations		195,712	49,493	245,205	332,274
Total income		195,712	49,493	245,205	332,274
Expenditure
Charitable activities		164,111	12,057	176,168	244,442
Total expenditure		164,111	12,057	176,168	244,442
Net income/( expenditure)		31,601	37,436	69,036	87,832
Transfer between funds
Net movement in funds for the year		31,601	37,436	69,036	87,832
Reconciliation offunds
Total funds, brought forward	10	355,539		355,539	267,707
Total funds, carried forward		3&7,140	37,436	424,575	355,539

Fixed assets
Tangible assets			440,690
Current assets
Cash at bank and in hand		82,234		63463
		82,234		63,463
Liabilities
Creditors falling due within one year	8	(48,349)		(37,337j
Net current assets/(Liabilities)			33,885
Creditors falling due more than one year			(50,000)
Net assets			424535
The funds ofthe charity:
Unrestricted funds			387,140		355,539
Restricted fund			37,436
Totalcharityfunds

				Unrestricted	Restricted	Total	Total
				Funds	Funds	2021	2020
				E	F		F
Donations	and	Grant/Gift	Aid	195,712	49,493	245,205	332,274
				195,712	49,493	245,205	332,274

NALYSIS OF EXPENDITURE
	Hindu	Total	Total
	~tern le	2021	2020
	F	F
Costs directly allocated to activities Priest wages and salary Renovation staff cost Premises cost	39,240 62,499	39,240 62,499	47,465 37,436 84,335
Food and consumables	6,867	6,867	20,893
Flowers	9,283	9,283	13,882
Travelling Other direct expenses Support costs (note 4) Governance costs (note 4)	586 55,294 2,400	586 55,294 2,400	6,327 31,702 2,400
	176,168	176,168	244,442

y y ctivities at different percentages, based on s achactivity	taff time and the num	ber of service deli	very hours a	ttributable
.	General	Governance	Total	Total
	sUpport	function F	2021	2020 f.
General Office Expenses Insurance Travel and motor expenses Communication (Phone + Stationary) Legal and professional Sundry expenses Depreciation Equipment purchase Interest on bounce back loan Independent examination	7,671 4,746 442 639 2,240 37,703 759 1,094 55,294	2,400 2,400	7,671 4,746 442 639 2,240 37,703 759 1,094 2,400 57,694	6,293 2,417 967 1,130 180 1,752 18,962 2,400 34,102

NET INCOM	E I (EXPEN	DITURE) FOR THE YEAR
			2021	2020
			F	f.
Net incoming	resources	is shown after charging:
Operating leases —rent Depreciation oftangible Independent examination		fixed assets	30,000 37,703 2,400	60,000 18,961 2,400
ANALYSIS	OFS!AFF	COSTS, TRUSTEES REMUNERATION	AND EXPENSES, AND COST OF KEY
MANAGEMENT PERSONNEL
STAFF COSTS			2021 F	2020 F
Salaries			39,240	84,902
			39,240	84,902

		2021	2020
Priests
Renovation	staff
Admin staff

TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS			2021	2020
NET BOOK VALUES				F	. F
Leasehold Improvements Idol Ornaments				341,044 98,696	224,311 93,696
Motor Vehicle				950	1,266
				440,690	319,273
MOVEMENTS	IN YEAR
Cost or valuation		Opening			Closing
		Balances	Additions	Disposals	Balances
		F	F	E
Leasehold Improvements Idol Ornaments		257,135 93,696	154,119 5,000		411,254 98,696
Motor Vehicle		3,000			3,000
		353,831	159,119		512,950
~De teciaticc		Opening Balances	Charge ForYear	Disposals	Closing Balances
		F	F	F	F
Leasehold Improvements		32,823	37,387		70,210
Idol Ornaments
Motor Vehicle		1,734	317		2,051
		34,557	37,703		72,260

8.	CREDITOR	S: Amounts	falling due within	one year
						2021 F	2020f
	Accruals and	other creditors				48,349	27,197
						48,349	27,197
9.	CREDITORS: Amounts		falling due more	than one year
						2021	2020
	Bounce back loan					50,000
						50,000
10.	MOVEMENT	IN FUNDS
				Balance as			Balance as
				01.04.2020	Income	~Ex endIture	at31.03.2021
						E	f.
	Unrestricted	funds:
	General funds			355,539	195,712	164,111	387,140
				355,539	195,712	164,111	387,140
	Restricted funds:
	Renovation	Project			49,493	12,057	37,436
					49,493	12,057	37,436
	Total funds			355,539	245,205	176,168	424,575

MOVEMENT	IN FUNDS-PREVIOUS	YEAR
		Balance as			Balance as
		01.04.20'l9	Income	~Ex endIture	at 31.03.2020
		E	F	E	E
Unrestricted	funds:
General funds		267,707	283,032	195,199	355,539
		267,707	283,032	195,199	355,539
Restricted	funds:
Renovation	Project		49,242	49,242
			49,242	49,242
Total funds		267,707	332,274	244,442	355,539

	Unrestricted	Restricted	Total	Total
	Funds	Funds	2021	2020
	f.		F	F
Tangible fixed assets	395,696	44,994	440,690	319,273
Net current assets	33,885		33,885	36,266
Long term loan	(50,000)		(50,000)
	379,581	44,994	424,575	355,539
ANALYSIS OF FUND BALANCES BETWEEN NET ASSETS—PREYIOUS YEAR
	Unrestricted	Restricted	Total	Total
	Funds f	Funds	2020 E	2019 f.
Tangible fixed assets	319,273		319,273	204,776
Net current assets	36,266		36,266	62,931
	355,539		355,539	26?,707