| Page | |||
|---|---|---|---|
| Charity information | |||
| Report ofthe Trustees | 2to 4 | ||
| Independent examiner's |
report | ||
| Statement of Financial | Activities | ||
| Statement of Financial |
Position | ||
| Notes to the Financial | Statements | 8to 11 | |
| Detailed Statement of | Financial Activities | 12 |
| forthe year ende | d | 31Decemb | er 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| t)nrestricted | Restricted | Total | Tote! | ||||||
| funds | funds | funds | funds | ||||||
| 2021 | 2021 | 2021 | 2020 | ||||||
| 5 | 8 | ||||||||
| Inc End w |
ts From | ||||||||
| incomrng resources | from generated | funds. | |||||||
| Donations 8Legacres | 75,714 | 75,714 | 50,609 | ||||||
| Investment Income |
|||||||||
| Income From Chantable | Adivties | 6,328 | 6,328 | 7,228 | |||||
| Other Income | 38,582 | 38,582 | 54.161 | ||||||
| Gauchsra fund |
472 | 472 | 128 | ||||||
| Total incoming resources | 12D,624 | 472 | 121,096 | 112,126 | |||||
| Sxsrendlturg | |||||||||
| Resources expended | from drrecl cheniebie expenditure | ' | |||||||
| Raising funds | I24,847 | 124,847 | 132,579 | ||||||
| Char(table Activitws |
Costs | 51 | 51 | 1,919 | |||||
| Other Expenses | 3,954 | 3,954 | 4,236 | ||||||
| Total resources expended | 128,852 | 'I28.852 | 138,734 | ||||||
| Loss | (8,228) | 472 | (7,756) | (26,608) | |||||
| Total funds brought | forward | 53,5D5 | 8,050 | 61,555 | 88,163 | ||||
| Total funds carried | forward | 45,277 | 8,522 | 53,799 | 61,555 |
| Statement of Financial Position as at 31 December 2021 |
|||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| Notes | 2021f | 2D21f | 2D21 | 2020 6 |
|
| Fixed assets | |||||
| Tangible assets | 18,338 | 18,338 | 20,119 | ||
| 18,338 | 18,338 | 20,119 | |||
| Current assets | |||||
| Amounts falling due wilhin one year Cash at bank and in hand |
12 | 24,750 | 8,522 | 9,338 33,272 |
8,241 43,895 |
| 34,086 | 8,522 | 42,608 | 52,136 | ||
| Current liabilities | |||||
| Amounts falling due within one year |
13 | (7,147) | (7,147) | (10,700) | |
| (7,147) | (7,147) | (10,700) | |||
| Total assets less current liabilities | 45,277 | 8,522 | 53,799 | 81,555 | |
| Retassets | 45,277 | 8,522 | 53,799 | 6'l,555 | |
| Funds | 14 | ||||
| Linrestricled funds |
45,277 | 53,505 | |||
| Restricted funds | 8,522 | 8,050 | |||
| Unrestricted funds |
53,799 | 61,555 |
| Analysis ofCharitable | Analysis ofCharitable | Analysis ofCharitable | Analysis ofCharitable | Income and expenditure | Income and expenditure | Income and expenditure | ||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||
| E | ||||||||
| Donations &Legacies |
||||||||
| Membership Fees |
63 | |||||||
| Donations | 68,916 | 46,546 | ||||||
| Gift Aid | 6,798 | 4,000 | ||||||
| 75,714 | 50,609 | |||||||
| Investment Income |
||||||||
| Bank deposit interest | ||||||||
| Renta! income | ||||||||
| Income From Charitable | Activities | |||||||
| Social / Religious | / | Education | 6,328 | 7,228 | ||||
| 8,328 | 7,228 | |||||||
| Other Income | ||||||||
| Hall 8 Utensils | Hire | 13,979 | 2,191 | |||||
| Mahila Mandal | Activities | 353 | 740 | |||||
| Other Operating | Income | - JRSClaims | 19,250 | 35,032 | ||||
| Other Operating | Income | - LCC Grant | 5,000 | 10,000 | ||||
| Other Operating | Income | - Insurance | claim | 8,198 | ||||
| 38,582 | 54,161 | |||||||
| Raising funds | ||||||||
| Staff Costs | 77,241 | 77,628 | ||||||
| Rent | 1 | 1 | ||||||
| Insurance | 5,897 | 5,778 | ||||||
| Light &Heat | 10,883 | 7,074 | ||||||
| Water rates | 1,235 | 2,407 | ||||||
| Cleaning | 2,422 | 2,680 | ||||||
| Postage, Stationery | &Telephone | 4,478 | 3,725 | |||||
| Sundry | 1,938 | 915 | ||||||
| Repairs &Renewals |
13,39'I | 22,491 | ||||||
| Grocery 8 Sundnes | for | Temple | 5,907 | 9,376 | ||||
| Advertising | 504 | |||||||
| Other - musicians, | etc | 1,456 | ||||||
| 124,847 | 132,579 | |||||||
| Charitable Activities |
Costs | |||||||
| Navratri / Diwali |
/ | Gujarati Classes | 501 | |||||
| Donations | 51 | 743 | ||||||
| Travel 8 Subsistence | 675 | |||||||
| 51 | 1,919 | |||||||
| Other Expenses | ||||||||
| Sank charges | 81 | 164 | ||||||
| Legal &Professional | Fees | 637 | 521 | |||||
| Depreciation | 3,236 | 3,551 | ||||||
| 3,954 | 4,236 |
| 2021 | 2020 |
|---|---|
| 14 | 15 |
| 11 | Tangible Fixed Asse | ts | ||
|---|---|---|---|---|
| Fixtures and | Total | |||
| Fittings | ||||
| Cost | ||||
| At 1 January 2021 | 29,217 | 29,217 | ||
| Additions | 1,455 | 1,455 | ||
| Disposals | ||||
| At 31 December 2021 | 30,672 | 30,672 | ||
| Depreciation | ||||
| At 1 January 2021 | 9,098 | 9,098 | ||
| Charge for the year | 3,236 | 3,236 | ||
| On disposals | ||||
| At 31 December 2021 | 12,334 | 12334 | ||
| Net book value | ||||
| At 31 December 2021 | 18,338 | 18,338 | ||
| At 31 December 2020 | 20,119 | 20,119 | ||
| 12 | Debtors: Amounts | Felling Due Within One Year | ||
| 2021 | 2020 | |||
| E | E | |||
| Other Debtors | 2,538 | 1,450 | ||
| Trade Debtors | 6,798 | 6,791 | ||
| 9,336 | 8,241 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Other Creditors | 859 | 158 | ||||
| Trade creditors/accruals | 6,288 | 10,542 | ||||
| 7,147 | 10,700 | |||||
| 14 | Movement In |
Funds | ||||
| At 01.01.21 | Net Incoming Resources |
At 31.12.21 | ||||
| Unrestricted | Funds | |||||
| General fund |
53,505 | (8,228) | 45,277 | |||
| Restricted Funds |
||||||
| Gauchara -Designated |
fund | 8,050 | 472 | 8,522 | ||
| TotalFunds | 6L555 | ~7,75B | 53,789 |
| Income 8 Endowments | Income 8 Endowments | Income 8 Endowments | ||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| 8 | ||||||
| Donations &Legacies |
||||||
| Membership Fees |
63 | |||||
| Donations Gift Aid |
68,916 6,798 |
46,546 4,000 |
||||
| 75,714 | 50,609 | |||||
| Investment Income |
||||||
| Bank deposit interest | ||||||
| Rental income | ||||||
| Income From Charitable | Activities | |||||
| Social / Religious / |
Education | 6,328 | 7,228 | |||
| 6,328 | 7,228 | |||||
| Other Income | ||||||
| Hall & IJtensils Hire | 13,979 | 2,191 | ||||
| Ivlahila Mandal Actiwties |
353 | 740 | ||||
| Other Operating Income |
- JRS Claims | 19,250 | ||||
| Other Opereang Income |
- LCC Grant | 5,000 | ||||
| Other Operating income |
- Insurance | claim | 10,000 | |||
| ~dd tt | 38,582 | 12,931 | ||||
| Raising funds | ||||||
| Staff Costs: | ||||||
| Wages & Sa/aries | 76,028 | 75,981 | ||||
| Pensions | 812 | 713 | ||||
| Temporary Staff |
254 | 685 | ||||
| Staff Trainmg &Welfare |
147 | 249 | ||||
| Rent | 1 | 1 | ||||
| Insurance | 5,897 | 5,778 | ||||
| Light & Heat | 10,883 | 7,074 | ||||
| Water rates | 1,235 | 2,407 | ||||
| Cleaning | 2,422 | 2,680 | ||||
| Telephone and fax |
2,841 | 2,612 | ||||
| Internet &Web kosting | 880 | 799 | ||||
| Postage, stationery | and | printing | 757 | 314 | ||
| Sundry | 1,936 | 915 | ||||
| Repairs 8 Renewals | 13,391 | 22,491 | ||||
| Grocery &Sundnes | for | Temple | 5,907 | 9,376 | ||
| Advertising | 504 | |||||
| Other- musidans. | etc | 1,456 | ||||
| 124,847 | 132,579 | |||||
| Charitable Activities |
Costs | |||||
| Navratri / Diwali / Gujarati Classes |
501 | |||||
| Donations | 51 | 743 | ||||
| Travel &Subsistence |
675 | |||||
| 51 | 1,919 | |||||
| Other Expenses | ||||||
| Bank charges | 81 | 164 | ||||
| Legal &Professional | Fees | 637 | 521 | |||
| Depreoation —Fixtures |
& Fittings | 3,236 | 3,551 | |||
| 3,954 | 4,236 |