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||NOTES||||
|---|---|---|---|---|
||||TOTAL|TOTAL|
||RESTRICTED|UNRESTRITED|||
||FUNDS|FUNDS|2023|2022|
|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||353,513<br>102,926<br>29,286<br>62,000<br>45|353,513<br>102,926<br>29,286<br>62, 000<br>45|271I725<br>78,077<br>26,076<br>53,933<br>8,673<br>25,000<br>359|
|TOTAL<br>INCOMING<br>RESOURCES||547,770|547,770|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||146,224<br>168<br>290,281|146,224<br>168<br>290,281|90,570<br>702<br>263,810|
|TOTAL<br>RESOURCES<br>EXPENDED||436,673|436,673|355,082|
|NET<br>INCOMING<br>(OUTGOING)<br>RESOURCES<br>FOR THE<br>YEAR||111,097|111,097|108,761|
|Balance brought<br>forward<br>1st April<br>2022|at||4, 165, 349|4, 056,588|
|BALANCE<br>CARRIED<br>FORWARD<br>31st March<br>2023|AT||4,276, 446|4, 165,349|





|||THE|VISHWA|VISHWA|HINDU|KENDRA|KENDRA|SOUTHALL<br>CIO|SOUTHALL<br>CIO||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||CHARITY||REGISTRATION<br>NUMBER 1192504|||||||||
||||||BALANCE||SHEET||||||
|||||AS|AT 31ST||MARCH|2023|||||
||||||||||2023|||2022|
|||NOTES|||||||||||
|FIXED ASSETS<br>Tangible<br>fixed|assets||7|||||6,189,860|||6,254,210||
|CURRENT<br>ASSETS<br>Debtors<br>and<br>prepayments8<br>Cash at bank|||||||39,392<br>503,245|||41,975<br>393,199|||
||||||||542,637|||435,174|||
|LIABILITIES:|||||||||||||
|Amounts<br>falling<br>within<br>one year|due||||||242, 798|||192,101|||
|NET<br>CURRENT<br>ASSETS|||||||||299,839|||243,073|
|TOTAL ASSETS LESS CURRENT<br>LIABILITIES||||||||6,|489, 699||6,497,283||
|LONG<br>TERM LIABILITY<br>Amounts<br>falling<br>due <br>more<br>than<br>one year||after||||||2,|213,253||2,331,934||
|NET ASSETS||||||||4,|276, 446||4, 165, 349||
|~S<br>Unrestricted<br>funds||11||||||4,276, 446|||4,165, 349||
|||||||||4,276, 446|||4,165,349||





||2023|2022|
|---|---|---|
|Donations|353,513|271,725|
||353,513|271,725|



## 

|RESOURCES<br>EXPENDED||||||
|---|---|---|---|---|---|
||RESTRICTED||UNRESTRICTED|TOTAL|TOTAL|
|||FUNDS<br>f|FUNDS|2022<br>6|2022f|
|Direct charitable<br>e<br>enditure<br>Functional<br>expenses<br>Donations<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|||23<br>3<br>14<br>12<br>7<br>39<br>46<br>177<br>, 039<br>, 050<br>.232<br>I173<br>, 571<br>, 351<br>631|23.177<br>3,039<br>14,050<br>12,232<br>7 173<br>39,571<br>46,351<br>631|15,246<br>20,349<br>9,864<br>8,130<br>25,863<br>11,127<br>(9)|
||||146,224|146,224|90,570|
|Fundraisin<br>and<br>ublicit<br>Advertising|||168|168|702|
||||168|168|702|
|Mana<br>ement<br>and Administration<br>~t.h<br>Ch<br>'t<br>Wages<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|91,627<br>2,107<br>5,040<br>2,400<br>1,369<br>1,920<br>2,303<br>64,350<br>119,165|91,627<br>2,107<br>5,040<br>2,400<br>1,369<br>1,920<br>2,303<br>64,350<br>119,165|72,055<br>2,199<br>6,920<br>2,500<br>971<br>24,083<br>778<br>64,350<br>89,954|
||||290,281|290,281|263,810|





|||THE|VISHWA|VISHWA|VISHWA|HINDU|KENDRA|KENDRA|KENDRA|SOUTHALL|SOUTHALL|CIO||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||CHARITY|||REGISTRATION||||NUMBER||1192504|||||
|||NOTES|TO|THE||ACCOUNTS||FOR||THE|YEAR|ENDED||||
|||||||31ST|MARCH||2023|||||||
||OTHER<br>OPERATING<br>INCOME||||||||||||2022|2022||
|||||||||||||||8||
||Rent receivable<br>Insurance<br>claim<br>Furlough<br>wages<br>Car parking<br>charges||||||||||||102,926<br>62, 000|53, <br>25, <br>8, <br>78,|933<br>000<br>673<br>077|
||||||||||||||164,926 5 165,||683|
|5.|EMPLOYEE|INFORMATION|||||||||||2022|2022<br>6||
|5.1|Staff costs:|||||||||||||||
||Wages<br>and|salaries|||||||||||91,627|72,|055|
||||||||||||||91,627|72,|055|
|5.2|The average<br>weekly<br>number<br>of employees<br>year<br>was<br>made<br>up as follows:|||||||||during||the|No.||No.|
||Employees|||||||||||||||



|6.|INTEREST|PAYABLE||2022||2022|
|---|---|---|---|---|---|---|
||On long<br>Financial|term<br>loans<br>service|charge|119,165<br>1,369||89,954<br>971|
|||||8120,534|6|90,925|





## 

|||Freehold|Fixtures|Plant|||||
|---|---|---|---|---|---|---|---|---|
|||Land<br>and<br>~M'fd'|and<br>f'tt'|and<br>'<br>5|t,|Mo|t'|f t 1<br>f|
|Cost:<br>At 1st April<br>2022<br>At 31st March<br>2023|&|6,435,975||||||6,435, 975|
|Depreciation:<br>At 1st April<br>2022<br>Charge<br>for year||181,765<br>64,350||||||181,765<br>64,350|
|At 31st March<br>2023||246,115||||||246,115|
|Net<br>book value at<br>31st March<br>2023||6,189,860||||||6,189, 860|
|Net<br>book value at<br>31st March<br>2022||6,254, 210||||||6,254, 210|
|FREEHOLD<br>PROPERTY|||||||||
|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|





|||||||||||||||12|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||THE VISHWA<br>HINDU|||KENDRA||||SOUTHALL||CIO|||
||||CHARITY<br>REGISTRATION||||||NUMBER||1192504||||
||||NOTES<br>TO|THE<br>ACCOUNTS||||FOR||THE|YEAR|ENDED|||
|||||31ST MARCH|||||2023||||||
|8.|DEBTORS||||||||||||2023|2022|
||Debtors<br>Prepayments||||||||||||38,003<br>1,389|41,975|
||||||||||||||39,392|41,975|
||CREDITORS|— AMOUNT||FALLING|DUE||||||||2023|2022|
||WITHIN<br>ONE||YEAR||||||||||||
||Dank 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||||||||||||208<br>6<br>1<br>10<br>16<br>, 800<br>, 077<br>, 459<br>.322<br>, 140|l50, 142<br>26,995<br>979<br>5,285<br>8,700|
||||||||||||||242, 798|192,101|
|10.|CREDITORS<br>AFTER<br>MORE|— AMOUNTS<br>THAN<br>ONE||FALLING<br>YEAR|DUE||||||||2023|2022f|
||Bank loans||(see note 10.1)|||||||||22132532331~934|||
|||||||||||||2,|213,253 2,331,934||
|10.1|The total<br>overdrafts|amount<br>of bank<br>loans<br>was as follows:|||||and||||||||
||Bank loan|— current||portion|||||||||208, 800|150,142|
||Falling<br>due||after<br>more<br>than||one||year:|||||2,|213,253 2,331,934||
|||||||||||||2,|213,253 2,331,934||
||Total<br>bank||borrowings|||||||||2,|422, 053 2,482, 076||





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