REGISTERED CHARTfY NUMBER: 1190790

|||Page|Page|
|---|---|---|---|
|Report ofthe Trustees|1|to||
|Report ofthe Independent<br>Auditors|5|to|8|
|Statement ofFinancial Activities||||
|Balance Sheet|10|to|11|
|Cash Flow Statement||12||
|Notes tothe Cash Flow Statement||13||
|Notes tothe Flnandal Statements|14|to|20|
|Detailed Statement ofFinancial Activities|21|to|22|





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Page 2

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||||||31.3.23|31.3.22|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
|||||Notes||6|
|INCOME AND|ENDOWMENTS||FROM||||
|Donations<br>and|legades||||286 618|2977055|
|Investment<br>income|||||61,963|64,619|
|Other income|||||497719|375 641|
|Total|||||546 300|737 315|
|EXPENDIIURE ON|||||||
|Raising funds|||||666121|4427050|
|Other|||||91427|91427|
|Total|||||757548|533 477|
|NET INCOME|||||88,752|203,838|
|Other recognised gains/(losses)|||||||
|Gains on revaluation||offixed assets||||299 999|
|Net movement|in funds||||88,752|503,837|
|RECONCILIATION||OF FUNDS|||||
|Total funds brought forward|||||10,662,935|10,159,098|
|TOTAL FUNDS|CARRIED FORWARD||||10751687|10662935|





||||31.3.23|31.3.22|
|---|---|---|---|---|
||||Unrestricted|Total|
|||Notes|funds<br>f|fundsf|
|FIXEDASSETS|||||
|Tangible assets<br>3ewellery<br>Investment<br>property||9<br>10<br>11|6,160,011<br>200,145<br>I 749999|6,251,438<br>199,145<br>I 749 999|
||||8,110,155|8,200,582|
|CURRENT ASSETS|||||
|Debtors: amounts<br>Cash at bank and|falling due within one year<br> In hand|12|18,053<br>2634 1913|21,782<br>2452 016|
||||2,652,056|2,473,798|
|CREDlTORS|||||
|Amounts<br>falling due within one year||13|(10,524)|(11,445)|
|NET CURRENT ASSETS|||2641532|2 462 353|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||10,751,687|10,662,935|
|NET ASSETS|||10751697|10662935|





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|14|||
|---|---|---|
||10751687|10662 935|
||10751687|10662935|





||||31.3.23|31.3.22|
|---|---|---|---|---|
|||Notes|6|6|
|Cash flows from operating|activities||||
|6ash generated<br>from operations|||~174643|401 648|
|Net cash provided<br>by operating<br>activities|||~174643|~401 648|
|Cash flows from investing|activities||||
|3ewellery donations<br>interest received|||(1,000)<br>~8344|(1,530)<br>~5532|
|Net cash provided<br>by Investing|activities||~7344|~4002|
|Change in cash and cash equivalents||In|||
|the reporting<br>period|||181,987|405,650|
|Cash and cash equivalents|at the||||
|beginning<br>ofthe reporting|period||~2452 016|~2046 366|
|Cash and cash equivalents|atthe end|of|||
|the reporting<br>period|||~2634 003|~2452 016|





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|RECONCILIATION||OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES|OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES|OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES||
|---|---|---|---|---|---|
|||||31.3.23|31.3.22|
|||||I|E|
|Net income forthe||reporting|period (as per the Statement of|||
|Finandal Activities)||||88,752|203,838|
|Adjustments<br>for:||||||
|Depreciation<br>charges||||91,427|91,427|
|Interest received||||(8+44)|(5,532)|
|Decrease<br>ln debtors<br>(Decrease)/increase|In creditors|||3,729<br>~921|110,373<br>~1542|
|Net cash provided|by operagons|||~174643|~401 648|



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|ANALYSIS OF C|HANGES IN NET FUNDS||||
|---|---|---|---|---|
|||At 1.4.22|Cash flow|At31.3.23|
|||I|f|6|
|Net cash|||||
|Cash at bank and|ln hand|~2452 016|~181987|~2634003|
|||~2452 016|~181987|~2634003|
|Total||~2452 016|~181987|~2634003|





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|2.|DONATIONS|AND|LEGACIES|||||
|---|---|---|---|---|---|---|---|
|||||||31.3.23|31.3.22|
|||||||f|f|
||Donations - Covenants|||||12,328|13,347|
||Other donations|||||103,629|137,963|
||Gilt aid|||||14,424|21,762|
||Undlal collections<br>3ewellery Income|||||155,237<br>~1000|122,453<br>~1530|
|||||||~286 618|~297 055|
|3.|INVESTMENT|INCOME||||||
|||||||31.3.23|31.3.22|
|||||||f|f|
||Rents received|||||53I619|59,087|
||Deposit<br>account|Interest||||8 344|~5532|
|||||||~61 963|~64 619|
|4.|RAISING FUNDS|||||||
||Raising donaUons||and legacies|||||
|||||||31.3.23|31.3.22|
|||||||f|f|
||Support costs|||||~343 197|~197 810|
||Other trading activities|||||||
|||||||31.3.23|31.3.22|
|||||||f|f|
||Staff costs|||||165,207|142,604|
||Pooja expenses|||||~157717|~101636|
|||||||~322 924|~244 240|
||Aggregate<br>amounts|||||~666 121|~I42 050|
|5.|SUPPORT COSTS|||||||
|||||||Governance||
|||||Finance|Other|costs|Totals|
|||||f|f|f|f|
||Raising donations|and|legades|~3708|~331723|~7766|~343 197|





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|||||||||31.3.23|31.3.22|
|---|---|---|---|---|---|---|---|---|---|
|||||||||f|I|
|Wages and salaries||||||||~281467|~230 737|
|||||||||~281 467|~230 737|
|'The average|monthly|||number of|employees||during the year was as follows:|||
|||||||||31.3.23|31.3.22|
|Priests||||||||6|6|
|Cleaners||||||||2|2|
|Sculptors||||||||3|3|
|Religious workers||||||||2|3|
|||||||||13|14|
|No employees||received||emoluments||in excess of560,000.||||
|COMPARATBIES FORTHE STATEMENT|||||||OF FINANCIAL ACTXVIHES|||
||||||||||Unrestricted|
||||||||||funds|
||||||||||f|
|INCOME AND||ENDOWMENTS|||FROM|||||
|Donations<br>and||legades|||||||297,055|
|Investment<br>income|||||||||64,619|
|Other income|||||||||375 541|
|Total|||||||||737315|
|EXPENDITURE ON||||||||||
|Raising funds|||||||||442,050|
|Other|||||||||91427|
|Total|||||||||533477|
|NET INCOME|||||||||203,838|
|Other recognised gains/(losses)||||||||||
|Gains on revaluation|||of|fixed assets|||||299999|
|Net movement||in funds|||||||503,837|





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|||||Unrestricted|
|---|---|---|---|---|
|||||funds|
|||||E|
|TOTAL FUNDS CARRIED FORWARD||||rt662 935|
|TANGIBLE FIXEDASSETS|||||
|||Freehold|Computer||
|||property|equipment|Totals|
|||E|E|E|
|COST OR VALUATION|||||
|At 1April 2022 and 31March 2023||~7277371|~13161|~7290 532|
|DEPRECIATION|||||
|At 1April 2022<br>Charge for year||1,025,933<br>91427|13,161|1,039,094<br>~91427|
|At 31 March 2023||~1117360|~13161|~1130521|
|NET BOOK VALUE|||||
|At 31March 2023||~6160011||~6160011|
|At 31 March 2022||~6251438||~6251438|
|Cost or valuation<br>at 31 March 2023 Is represented|by:||||
|||Freehold|Computer||
|||property<br>f|equipment<br>f|Totals<br>I|
|Valuation<br>in 2001<br>Valuation<br>In 2003<br>Valuation<br>in 2016<br>Cost||(393,475)<br>1,698,523<br>781,868<br>~5190455|~13161|(393,475)<br>1,698,523<br>781,868<br>~5203616|
|||~7277371|13161|~7290532|





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|3EWELLERY||
|---|---|
||Total|
||f|
|MARKET VALUE||
|At 1April 2022|199,145|
|Addiuons|~1000|
|At 31March 2023|~200 145|
|NET BOOK VALUE||
|At 31 March 2023|~200 145|
|At 31March 2022|~199145|



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|INVESTMENT PROPERTY||
|---|---|
|FAIR VALUE||
|At 1 April 2022||
|and 31 March 2023|~1749999|
|NET BOOK VALUE||
|At 31March 2023|~1749999|
|At 31 March 2022|~1749999|



|Fair value|at|31 March 2023 Is|represented<br>by:||
|---|---|---|---|---|
|||||f|
|Valuation|In|2001||(23,153)|
|Valuation|in|2003||337,368|
|Valuation|in|2016||67,640|
|Valuation|in|2019||150,000|
|Valuation|in|2022||299,999|
|Cost||||~918145|
|||||1~749999|





|12.|DEBTORS:|DEBTORS:|AMOUNTS|AMOUNTS||FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||31.3.23<br>f|31.3.22<br>f|
||Prepayments|||||||||||~18 053|~21 782|
|13.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||||||||
|||||||||||||31.3.23|31.3.22|
|||||||||||||E|E|
||Accrued expenses|||||||||||~10 524|~11 445|
|14.|MOVEMENT||IN FUNDS|||||||||||
|||||||||||||Net||
|||||||||||||movement|At|
|||||||||||At 1.4.22||In funds|31.3.23|
||||||||||||E|f|f|
||Unrestricted|||funds||||||||||
||General fund|||||||||10,662,935||88,752|10,751,687|
||TOTAL FUNDS|||||||||10662|935|88752|10751687|
||Net movement|||in funds,|included||in|the above are as follows:||||||
|||||||||||incoming||Resources|Movement|
|||||||||||resourcrs<br>f||expended<br>f|In funds<br>f|
||Unrestricted||funds|||||||||||
||Genera<br>I fund|||||||||846,300||(757,548)|88,752|
||TOTAL FUNDS|||||||||~846|300|~757 548)|~88 752|
||Comparatives|||for movement|||in funds|||||||
|||||||||||||Net||
|||||||||||||movement|At|
|||||||||||At 1.4.21||In funds|31.3.22|
|||||||||||f||E|E|
||Unrestricted||funds|||||||||||
||General<br>fund|||||||||10,159,098||503,837|10,662,935|
||TOTAL FUNDS|||||||||10159098||503837|10662935|
||Comparative|net||movement||in funds,||Included|In the above are as|follows:||||
||||||||||incoming|Resources||Gains and|Movement|
||||||||||resources<br>E|expended<br>f||losses<br>f|in funds<br>f|
||Unrestricted||funds|||||||||||
||General<br>fund||||||||737,315|(533,477)||299,999|503,837|





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|A current yea|r 12months<br>and prior year 1|2months<br>combined<br>position<br>is as follow|s:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 12L21|in funds|31.3.23|
|||6|6|6|
|Unrestricted|funds||||
|General fund||10,159,098|592,589|10,751,687|
|TOTAL FUNDS||10 159158|592 589|10751587|



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|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources<br>I|expended<br>6|losses<br>6|in funds<br>6|
|Unrestricted|funds|||||
|General fund||1,583,615|(1,291,025)|299,999|592,589|
|TOTAL FUNDS||1~583615|(1~291025)|~299999|~592 589|



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|||31.3.23|31.3.22|
|---|---|---|---|
|||6|6|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and|legades|||
|Donations - Covenants||12,328|13,347|
|Other donations||103,629|137,963|
|Gift aid||14,424|21,762|
|Undial coliecdons<br>jewellery Income||155,237<br>~1000|122,453<br>~1530|
|||286,618|297,055|
|Investment<br>income||||
|Rents received||53,619|59,087|
|Deposit account|interest|~8344|~5532|
|||61,963|64,619|
|Other Income||||
|Archanas||89,522|80,020|
|Ubayams||102,858|87+92|
|Other poojas||152,585|126,138|
|Outside poojas||25,040|33+60|
|Wedding<br>services||47,235|18,443|
|Other income||19,243|17,053|
|Annathanam<br>Natheswa<br>ram/Thavli||55,586<br>~5650|11,735<br>~1300|
|||~497719|~375641|
|Total Incoming|resources|846,300|737,315|
|EXPENDITURE||||
|Other trading<br>acUvlties||||
|Priest's, musicians|ik Cooks wages|165,207|142,604|
|pooja expenses||~157717|~101636|
|||322,924|244,2'IO|
|Other||||
|Freehold<br>property||91I427|91,427|
|Support costs||||
|Finance||||
|Bank charges||3,708|2,818|
|Other||||
|Wages||116,260|88,133|
|Rates and water||9,364|6,'l79|
|Insurance||8,191|8,026|
|Carried forward||133,815|102,638|





|||31.3.23f|31.3.22f|
|---|---|---|---|
|Other||||
|Brought forward||133,815|102,638|
|Ught and heat||48,063|8,931|
|Telephone||4,260|4,560|
|Postage and stationery||4,516|4,190|
|Sundries||95,608|44,684|
|Cleaning expenses||5,513|5,143|
|Repairs and renewals||21,722|6,159|
|Security costs||11,362|8,093|
|Computer expenses<br>Donations||2,711<br>~4153|2,343<br>~3751|
|||331,723|190,492|
|Governance costs||||
|Legal and professional|fees|~7766|~4500|
|Total resources expended||~757 548|~533477|
|Net income||~88 752|~203 838|