2021-03-31-accounts

HINDU CULTURAL ASSOCIATION DUDLEY (MATA DA MANDIR)

Registered Charity 1180397

FOR THE YEAR ENDED 31 MARCH 2021

HINDU CULTURAL ASSOCIATION DUDLEY (MATA DA MANDIR)

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2021

Unrestricted funds Mandir £ INCOMING RESOURCES Donations - Mandir 22,097 Gross interest received Tax reclaimed on covenants 689 Grants 35,000 Total Incoming Resources 57,786 RESOURCES EXPENDED Wages and salary 2,697 Rates and water charges 1,015 Printing, postage and stationery 1,104 Repair and renewals 6,884 Light and heat 3,464 Telephone 518 Insurance 1,389 Professional fees 1,800 Bank charges Sundry expense Playground and festival expenses 57 Donations Loss/(Profit) on disposal Depreciation 959 Total Resources Used 19,887 Net Incoming/Outgoing Resources 37,899	Total 2021 £ 22,097 - 689 35,000 57,786 2,697 1,015 1,104 6,884 3,464 518 1,389 1,800 - - 57 - - 959 19,887 37,899	2020 £ 26,802 1 6,000 - 32,803 22,615 1,863 75 9,936 4,167 478 1,330 2,182 1,620 1,199 45,465 (12,662)

There has been no recognised gains or losses, other than the results for the financial year end and

all profits or losses have been accounted for on an historical cost basis.

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HINDU CULTURAL ASSOCIATION DUDLEY

(MATA DA MANDIR)

BALANCE SHEET AS AT 31 MARCH 2021

FIXED ASSETS Freehold building Fixture and fittings Equipment Motor vehicle CURRENT ASSETS Cash at bank LESS LIABILITIES Creditors REPRESENTED BY ACCUMULATED FUND Balance brought forward Excess of income over expenditure	£ £ 329,951 3,041 795 - 333,787 37,863 371,650 (110) 371,540 333,641 37,899 371,540 2021	£ £ 329,951 3,801 994 - 334,746 8,597 343,343 (9,702) 333,641 346,303 (12,662) 333,641 2020

Approved by the Board of Trustees on :-

and signed on its behalf by :- (Trustee)

(Trustee)

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HINDU CULTURAL ASSOCIATION DUDLEY (MATA DA MANDIR) INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

I report on the accounts of the Trust for the year ended 31 March 2021, which are set out on pages 3 to 4.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

As the charity’s trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of Section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under Section 43(7)(b) of the Act, whether particular matters have come to my attention.

BASIS OF INDEPENDENT EXAMINER’S REPORT

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

INDEPENDENT EXAMINER’S STATEMENT

In connection with my examination, no matter has come to my attention:

1. which gives me reasonable cause to believe that in any material respect the requirements

2. to keep accounting records in accordance with Section 41 of the Act; and

3. to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act.

have not been met; or

1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

D AGARWAL (FCCA)

54 St James Road Dudley West Midlands DY1 3JB