2021-08-31-accounts

				Page
Reference	and administrative		details
Trustees'	Annual Report
Statement	oftrustees'	respobibiiities		4
Independent examiner's		report		5
Statement	of Financial	Activities		6
laotes to the accounts				8-11

Charity name	Charity name	Charity name		UNITED NEPALI REVIVAL CHURCH	UNITED NEPALI REVIVAL CHURCH	LIMITED
Charity	registration		number	1196468
Registered		and Principal oilice		4 Hangood Close
				Greenford
				UB6 OSY
Principal	delivery		base	Sudbury Methodisl	Church
				809 Harrow Road
				Wembley
				London
				~AO 2LP
Trustees				Shiva Raj Sunwar	Chair
				Pan Bahadur Mokian
				Surendra Kumar Sunwar
				Deb Prasad Gurung
Bankers				Barclays Bank PLC
Accountants				SMP Accountants Limited
				Charlered Certified	Accountants
				18 Royal Lane
				Yiewsiey
				West Drayton
				UB7 8DL

the period from 1O 2005)	ctober 2020 to	31A	ugust 2021,	as required	by the Comp	anies Act
			Current year	Current year	Current year	Prior Year
			I/nrestricted Funds	Restricted Funds	Total Funds	Total Funds
			2021	2021	2021	2020
			E	E	E	E
Income from:
Grants and donations			39,812		39,812	23,903
Expenditure on:
Chantabie activities			10,576		10,576	26,144
Other		63	7,389		7,389	11,657
Total expenditure			17,965		17,965	37,801
Net income/(expenditure)	for the period		21,847		21,847	(13,815i
Net movement in funds			21,847		21,847	(13,815I
Total funds brought forward			115,265		115,265	129,080
Total funds carried forward			137,112		137,112	115,265

		Notes	2021
			E
Current assets
Cash at bank and in hand			141,712
Creditors: amounts	falling due within one year		~(4,600
Net current assets			137,112
			137,112
Net assefs
The total net assets	ofthe charity		137,112
The total net assets	ofthe chadity are funded	by the funds ofthe charity, as follows:-
Restricted funds
Unresti'icted Funds
Unrestdcted Revenue	Funds		137,112
			137,112
Designated Funds
Totalcharityfunds			137,112

5	Income	and Espendtture	account summary				2021 E
	At 1 October 2020 Surplus for ttisyear						21.847
	At 31August 2021						21,847
6	Nat assets by funds
	Al 31 August 2021			Unr atnctas lanes	oasianamd h ada		Restricted heals
				5			E
	Current	Assets		14 I 712
	Currant	Liebil lies		(4 600i
				137,112
	At 1 Octot sr 2020			Unmrtrlctad	Oasis Ia lan		Rcatrlcta 4
				fil uts	lull	us	lands
				E	E		E
	Current	Assets		117.565
	current	Liabilsies		i2 300I
				116,265

						Fuses	Mavamanl in	Mavamanl in
						t ausnt 'IsIwaISfram	funds	la mtl	TranSferS hatwaan	Total
						2424			h nua m 2021
							Saa Naia 4		saa Narra
								6	2
Unrastricled	and deslgnared			funds:-
Unreslnssed	Revenue		Funds					21.847		21,847
Total unrestncted		snd designated			funds			21,847		2'l,847
Total charity	funds							21,847		21,647

						otner
				Inconie	Experlditlire	Gains 6
						Losses
				2021	2021	2021
				E	E	E
Ua res lrlc fed	e rid Chslgrrated		fun dea
Uiirestricled	Revenue	Funds		36,812	(17,965)

12	Income	from grants	and	donations
						Current year	Current	year	Current year
						unrestricted	Restricted		Total Funds
						Funds	Funds
						2D21	2021		2021
							f		E
	Grants and donations
	Donations	and gifts				39,812			39,812
	Total grants and donations					39,812			39,S12
	Total Income from grants			and donations		39,812			39,812
	Summary	of Other income
13	Expenditure on charitable			activities	-Direct spending

13 Expenditure	on charita	ble	act	ivitie	s -Direct spendin	g
						Citrrent year	Currern year	Current year
						Utnestricted	Restncted	Total Furlds
						Funds	Funds
						2021	2021	2021
						E	E
Travel and Subsistence		-Chanteble			Activities	1,725		1,726
Funeral support Professional Indemnity		insuranre				4,t76 227		4,176 227
Total direct spending						6,128		6,128
14 Expenditure	on charitable		activities- Grant funding			of activities
						Current year tinrestncted	Current year Restricted	Current year Total Funds
						Funds	Funds
						2021	2D21	2021
						E		E
Grants made	to individuals					4,448
Total grant making costs						4,448		4,448
15 Support costs for charitable				activities		Currerrt year	0urrerlt year	Current year
						usrestncted	Restncted	Total Fnnds
						Ftlllds	Funds
						2021	2D21	2021
						E
Premises Expenses Rent payable under operating				leases		2,800		2,800

	Cleaning and waste management		91		91
	Administrative overheads
	Stationery and prmting Equipment expenses Software licences and expenses Sundry expenses		347 43 1,518 190		347 43 1,518 190
	Prot'essionai fees paid to advisors other than the auditor or
	examiner
	Accountancy fees other than examination	or audit fees	2,300		2,300
	Other legal and prafessional		100		100
	Total support costs		7,3S9		7,389
16	Total Charitable expenditure
			Current year	Correal year	Current year
			uoreslncled	Restricted	Total Funds
			Funds	Funds
			2021	2021	2021
				t.
	Total direct spending Total grant makmg costs		6,128 4,448		6,128 4,448
	Total charitable expenditure		10,578		10,576
17	Total ofother expenditure
			Current year	Current year	Currenlyear
			unrestricted	Restricted	Tolal Funrls
			Funds	Funds
			2021	2021	2021
				2	2
	Total support costs		7,389		7,389
	Total ether expenditure		7.389		7,389