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|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|
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|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|
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|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|
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|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|
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|2021|2020|
|---|---|
|14|15|
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|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|
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||||||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|
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|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|