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|||||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|
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|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|||
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|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|
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|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)||
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|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|