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||NOTES|||||
|---|---|---|---|---|---|
||||TOTAL||TOTAL|
||RESTRICTED|UNRESTRITED||||
||FUNDS|FUNDS|2022||2021|
|INCOME<br>AND<br>EXPENDITURE||||||
|INCOMING<br>RESOURCES||||||
|Charawa<br>and donations<br>Car parking<br>charges<br>Gift Aid refund<br>Rent<br>Furlough<br>grant<br>Insurance<br>claim<br>Investment<br>income||271,725<br>78,077<br>26,076<br>53,933<br>8,673<br>25, 000<br>359|271,725<br>78,077<br>26, 076<br>53,933<br>8,673<br>25, 000<br>359|||
|TOTAL<br>INCOMING<br>RESOURCES||463,843|463,|843||
|RESOURCES<br>EXPENDED||||||
|Direct<br>expenditure<br>3<br>Fundraising<br>and publicity<br>3<br>Management<br>and administration<br>of the charity<br>3||90,570<br>702<br>263,810|90, <br>263,|570<br>702<br>810||
|TOTAL<br>RESOURCES<br>EXPENDED||355,082|355,|082||
|NET<br>INCOMING/(OUTGOING)<br>RESOURCES<br>FOR THE<br>YEAR||108,761|108,761|||
|Balance<br>brought<br>forward<br>1st April<br>2021|at||4,056, 588|||
|BALANCE<br>CARRIED<br>FORWARD<br>31st March<br>2022|AT||4,165, 349|||





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|RESOURCES<br>EXPENDED|RESOURCES<br>EXPENDED||||
|---|---|---|---|---|
|RESTRICTED <br>FUNDS||UNRESTRICTED<br>FUNDS|TOTAL<br>2021<br>f|TOTAL<br>2021f|
|Direct charitable<br>ex enditure<br>Functional<br>expenses<br>Water rates<br>and council<br>tax<br>Cleaning<br>expenses<br>Insurance<br>Light<br>and heat<br>Repairs<br>and maintenance<br>Printing<br>and stationary||15<br>20<br>9<br>8<br>25<br>11<br>, 246<br>349<br>, 864<br>, 130<br>, 863<br>.127<br>(9)|15,246<br>20,349<br>9,864<br>8,130<br>25, 863<br>11,127<br>(9)||
|||90,570|90,570||
|Fundraisin<br>and<br>ublicit<br>Advertising||702|702||
|||702|702||
|Mana<br>ement<br>and Administration<br>~tt<br>Ch<br>'t<br>Wages<br>Pension<br>Telephone<br>and postage<br>Professional<br>fees<br>Auditors<br>fees<br>Financial<br>service<br>charge<br>Legal fees<br>Bank charges<br>and overdraft<br>Depreciation<br>charge<br>Loan interest|of<br>interest|72,055<br>2,199<br>6,920<br>?, 500<br>971<br>24, 083<br>778<br>64,350<br>89,954|72, 055<br>2,199<br>6,920<br>2,500<br>971<br>24, 083<br>778<br>64,350<br>89,954||
|||263,810|263,810||





|||||||||||||||10|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||THE|VISHWA|||HINDU|KENDRA|||SOUTHALL||CIO||||
||CHARITY|||REGISTRATION||||NUbKER||1192504|||||
||NOTES|TO THE|||ACCOUNTS||FOR||THE|YEAR|ENDED||||
||OTHER<br>OPERATING<br>INCOME||||31ST|MARCH||2022||||2021f||2021<br>5|
||Rent receivable<br>Insurance<br>claim<br>Furlough<br>wages<br>Car parking<br>charges|||||||||||53,933<br>25, 000<br>8,673<br>78,077|||
||||||||||||5|165,683|||
|5.|EMPLOYEE<br>INFORMATION|||||||||||2021||2021|
|5.1|Staff costs:||||||||||||||
||Wages<br>and salaries|||||||||||72, 055|||
|||||||||||||72, 055|||
|5.2|The average<br>weekly<br>year<br>was<br>made<br>up as||number<br>of <br> follows:|||employees|||during||the|No.||No.|
||Employees||||||||||||||
|6.|INTEREST<br>PAYABLE|||||||||||2021<br>5||2021|
||On long<br>term<br>loans<br>Financial<br>service|charge||||||||||89,954<br>971|||
|||||||||||||5 90,925|5||





||||||||11|
|---|---|---|---|---|---|---|---|
|THE|VISHWA<br>HINDU|KENDRA|SOUTHALL||CIO|||
|CHARITY<br>REGISTRATION<br>NUMBER 1192504||||||||
|NOTES|TO THE<br>ACCOUNTS<br>FOR||THE|YEAR|ENDED|||
||31ST|MARCH<br>2022||||||
||Freehold|Fixtures||Plant||||
||Land<br>and<br>~d' 1d<br>'o|and<br>fittin|and<br>s e i ment|||Moorti|Total|
|Cost:<br>At 1st April<br>2021<br>Additions|2,348, 340<br>4,087,635||||||2,348,340<br>4,087,635|
|At 31st March<br>2022|6,435, 975||||||6,435,975|
|Depreciation:<br>At 1st April<br>2021<br>Charge<br>for year|117,415<br>64,350||||||117,415<br>64,350|
|At 31st March<br>2022|181,765||||||181,765|
|Net<br>book value<br>at<br>31st March<br>2022|6,254, 210||||||6,254, 210|
|Net<br>book value at<br>31st March<br>2021|2,230, 925||||||2,230, 925|



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|FREEHOLD<br>PROPERTY<br>These consist of;|||
|---|---|---|
|2 Lady Margaret<br>Road,<br>Southall<br>4 Lady Margaret<br>Road,<br>Southall<br>Leasehold<br>land rear of Town Hall<br>Construction<br>cost of new building<br>Freehold<br>land rear of Town Hall<br>Fairlawn<br>High Street,<br>Southall|333,623<br>1,601,110<br>101,408|334,164<br>79,443<br>2,036,141<br>3 985 227|
|||6,435, 975|





|8.|DEBTORS||||2022|2021|
|---|---|---|---|---|---|---|
||Debtors||||41,975||
||||||41,975||
||CREDITORS<br>WITHIN<br>ONE|— AMOUNTS<br>FALLING<br>YEAR|DUE||2022f|2021|
||Bank loans<br>and overdraft<br>(see note 10.1)<br>Trade creditors<br>Other<br>taxes<br>and social security<br>costs<br>Other creditors<br>Accruals||||150,142<br>26, 994<br>980<br>5,285<br>8,700||
||||||192,101||
|10.|CREDITORS|— AMOUNTS<br>FALLING|DUE||2022|2021|
||AFTER<br>MORE|THAN<br>ONE<br>YEAR|||||
||Bank loans|(see note 10.1)|||2,331,934||
||||||2,331,934||
|10.1|The total<br>overdrafts|amount<br>of bank<br>loans<br>was as follows:||and|||
||Bank loan|— current<br>portion|||150,142||
||Falling<br>due after<br>more<br>than||one|year:|2,331,934||
||||||2,331,934||
||Total<br>bank|borrowings|||2, 482I076||





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