Cambridge Hindu Forum (CHF)
Trustees Annual Report
&
Financial Statements
Year Ended June 2024
Name of the Charity Cambridge Hindu Forum Address 27 Old Gloucester Street London WC1N 3AX Email cambridgehinduforum@gmail.com Contact No. 07815888320 Charity Registration Number 1204444 Gift Aid Reference Number Other Trading Names CHF Hindu Forum Of Cambridge Hindu Forum Cambridge Forum The Forum Vedic Heritage Group Vedic Group Vedic Forum Cambridge Hindu Forum (Chf) The Vedic Heritage Group Bankers Barclays 9-11 St Andrew's St. Cambridge CB2 3AX Trustees Arun Muthirulan (President) Chandrappa Thippeswamy Hari Aanntha Maruthupandian Srinivasan Chandrasekaran Amit Gupta Sri Harsha Dandamudi Executive Team Prasad Kulkarni (Vice President) Kishore Kunisetty (Treasurer) Raghuram Thammiraju Tarun Sharma (Vedic Heritage Group) Avinash Bhangaonkar Ravi Bhide Abhishek Ashok Shilpa Chouksey Mithu Chopra
Contents
1 Declaration
2 Trustee Annual Report
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3 Section A
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3.1 Statement of Financial Activities (SOFA)
4 Section B
- 4.1 Balance Sheet
5 Section C
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5.1 Note 1 : Basis of Preparation 5.2 Note 2 : Accounting Policies
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5.3 Note 3 : Analysis of Income
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5.4 Note 4 : Analysis of Government Grants 5.5 Note 5 : Donated goods, facilities and services
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5.6 Note 6 : Analysis of expenditure
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5.7 Note 7 : Extraordinary items
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5.8 Note 8 : Funds received as agent
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5.9 Note 9 : Support Costs
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5.10 Note 10 : Details of certain items of expenditure
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5.11 Note 11 : Paid employees
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Note 12 : Defined contribution pension scheme or defined benefit scheme accounted for as a defined
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5.12 contribution scheme 5.13 Note 13 : Grantmaking
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5.14 Note 14 : Tangible fixed assets
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5.15 Note 15 : Intangible assets
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5.16 Note 16 : Heritage assets
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5.17 Note 17 : Investment assets
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5.18 Note 18 : Stocks
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5.19 Note 19 : Debtors and prepayments
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5.20 Note 20 : Creditors and accruals
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5.21 Note 21 : Provisions for liabilities and charges
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Note 22 : Other disclosures for debtors, creditors and other
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5.22 basic financial instruments 5.23 Note 23 : Contingent liabilities and contingent assets 5.24 Note 24 : Cash at bank and in hand
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5.25 Note 25 : Fair value of assets and liabilities
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5.26 Note 26 : Events after the end of the reporting period
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5.27 Note 27 : Charity funds
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5.28 Note 28 : Transactions with trustees and related parties 5.29 Note 29 : Additional Disclosures
DECLARATION
The Trustees &b Executives of Cambridge Hindu Forum confirm that the information contained within th annual report and the financial statements prepared and submitted for the Financial Year Ended June 2 is true present a accurate and fair picture of the charity to their best knowledge.
The annual report and accounts have been prepraed on a going concern basis and adhere to guidance and recommendations from the Charity Commission for England and Wales and The Charities SORP (FRS 102) applicable to accounting periods beginning on or after 1 January 2016.
The enclosed accounts constitute the first set of accounts of prepared by CHF for submission to the Charity Commission For England and Wales and hence there are no changes to the accounting policies further declared in Note 1 and Note 2 of Section C in the enclosed accounts.
To the best knowledge of the Trustees there are no omissions or errors of any kind and every effort has been made to avoid any such omissions and errors of factual information, revenue and expenses.
Executive(s) and Trustee(s) Date and Sign
| SignatureElectronically approved | ||
|---|---|---|
| Executve NameArun Muthirulan | Date | 4/28/2025 |
| SignatureElectronically approved | ||
| Executve NamePrasad Kulkarni | Date | 4/28/2025 |
| SignatureElectronically approved | ||
| Trustee NameThippeswamyChandrappa | Date | 4/28/2025 |
| SignatureElectronically approved | ||
| Trustee NameHari Anantha | Date | 4/28/2025 |
Cambridge Hindu Forum Registered Charity Annual accounts for the period July 2023 to June 2024 No. Period start date To Period end 1204444 01.07.2023 date 30.06.2024
Section A Statement of Financial Activities
| Incoming resources Income and endowments from: Donations and legacies Charitable activities Other trading activities Investments Separate material item of income Other Total Resources expended Expenditure on: Raising funds Charitable activities Separate material item of expense Other Total Net gains/(losses) on investments Net income/(expenditure) Extraordinary items Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use Other gains/(losses) Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward Net income/(expenditure) before investment gains/(losses)* |
Total funds Guidance Notes Notes £ £ £ £ £ F01 F02 F03 F04 F05 Note 3 11,112 - - 11,112 - S01 55 - - 55 - S02 - - - - - S03 - - - - S04 - - - - - S05 - - - - - S06 11,167 - - 11,167 - S07 Note 6 - - - - - S08 4,733 - - 4,733 - S09 2,520 - - 2,520 - S10 - - - - - S11 7,253 - - 7,253 - S12 3,914 - - - - S13 - - - - - S14 3,914 - - - - S15 - - - - - S16 - - - - - S17 - - - - - S18 - - - - - S19 3,914 - - - - S20 27,645 - - - - S21 31,560 - - - - S22 Unrestricted funds Restricted income funds Endowment funds Prior year funds |
Total funds Guidance Notes Notes £ £ £ £ £ F01 F02 F03 F04 F05 Note 3 11,112 - - 11,112 - S01 55 - - 55 - S02 - - - - - S03 - - - - S04 - - - - - S05 - - - - - S06 11,167 - - 11,167 - S07 Note 6 - - - - - S08 4,733 - - 4,733 - S09 2,520 - - 2,520 - S10 - - - - - S11 7,253 - - 7,253 - S12 3,914 - - - - S13 - - - - - S14 3,914 - - - - S15 - - - - - S16 - - - - - S17 - - - - - S18 - - - - - S19 3,914 - - - - S20 27,645 - - - - S21 31,560 - - - - S22 Unrestricted funds Restricted income funds Endowment funds Prior year funds |
Total funds Guidance Notes Notes £ £ £ £ £ F01 F02 F03 F04 F05 Note 3 11,112 - - 11,112 - S01 55 - - 55 - S02 - - - - - S03 - - - - S04 - - - - - S05 - - - - - S06 11,167 - - 11,167 - S07 Note 6 - - - - - S08 4,733 - - 4,733 - S09 2,520 - - 2,520 - S10 - - - - - S11 7,253 - - 7,253 - S12 3,914 - - - - S13 - - - - - S14 3,914 - - - - S15 - - - - - S16 - - - - - S17 - - - - - S18 - - - - - S19 3,914 - - - - S20 27,645 - - - - S21 31,560 - - - - S22 Unrestricted funds Restricted income funds Endowment funds Prior year funds |
Total funds Guidance Notes Notes £ £ £ £ £ F01 F02 F03 F04 F05 Note 3 11,112 - - 11,112 - S01 55 - - 55 - S02 - - - - - S03 - - - - S04 - - - - - S05 - - - - - S06 11,167 - - 11,167 - S07 Note 6 - - - - - S08 4,733 - - 4,733 - S09 2,520 - - 2,520 - S10 - - - - - S11 7,253 - - 7,253 - S12 3,914 - - - - S13 - - - - - S14 3,914 - - - - S15 - - - - - S16 - - - - - S17 - - - - - S18 - - - - - S19 3,914 - - - - S20 27,645 - - - - S21 31,560 - - - - S22 Unrestricted funds Restricted income funds Endowment funds Prior year funds |
Total funds Guidance Notes Notes £ £ £ £ £ F01 F02 F03 F04 F05 Note 3 11,112 - - 11,112 - S01 55 - - 55 - S02 - - - - - S03 - - - - S04 - - - - - S05 - - - - - S06 11,167 - - 11,167 - S07 Note 6 - - - - - S08 4,733 - - 4,733 - S09 2,520 - - 2,520 - S10 - - - - - S11 7,253 - - 7,253 - S12 3,914 - - - - S13 - - - - - S14 3,914 - - - - S15 - - - - - S16 - - - - - S17 - - - - - S18 - - - - - S19 3,914 - - - - S20 27,645 - - - - S21 31,560 - - - - S22 Unrestricted funds Restricted income funds Endowment funds Prior year funds |
|---|---|---|---|---|---|
| - | - | - | - | - | |
| - | - | - | - | - | |
| 3,914 | - | - | - | - | |
| 27,645 | - | - | - | - | |
| 31,560 | - | - | - | - |
- £29.00 reimbursement received from a local community group towards damage caused to CHF's wireless mics. These are more than 3 years old and hence are nil value on CHS's Fixed Asset Register.
Section B Balance sheet
| Fixed Assets Intangible Assets Tangible Assets Heritage Assets Investments Total fixed assets Current Assets Stocks Debtors Investments Cash at bank and in hand Total current assets Net current assets/(liabilities Total assets less current liabilities Provisions for liabilities Total net assets or liabilities Funds of the Charity Endowment funds Restricted income funds Unrestricted funds Revaluation reserve Total funds Creditors: amounts falling due within one year Creditors: amounts falling due after one year Signed by one or two trustees and President / Vice President and Treasurer / Secretary on behalf of the CHF Executive Board |
£ £ F01 F02 Unrestricted funds Restricted income funds |
£ £ F01 F02 Unrestricted funds Restricted income funds |
£ £ F03 F04 Endowment funds Total this year |
£ £ F03 F04 Endowment funds Total this year |
Guidance Notes Notes £ F05 - B01 Note 15 - B02 Note 14 - B03 Note 16 - B04 Note 17 - B05 - B06 Note 18 - B07 Note 19 - B08 Note 17.4 - B09 Note 24 - B10 - B11 Note 20 - B12 - B13 - B14 Note 20 - B15 - B16 - B17 Note 27 - B18 Note 27 - B19 B20 - B21 Total last year Date of approval dd/mm/yyyy |
|---|---|---|---|---|---|
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 31,560 | - | - | 31,560 | - | |
| 31,560 | - | - | 31,560 | - | |
| - | - | - | - | - | |
| ) 31,560 | - | - | 31,560 | - | |
| 31,560 | - | - | 31,560 | - | |
| - |
- | - | - | - | |
| - | - | - | - | - | |
| 31,560 | - | - | 31,560 | - | |
| - | - - - - |
- | |||
| - | - | - | |||
| - | |||||
| - | - | - | - | - | |
| Signature |
Print Name | Date of approval dd/mm/yyyy |
|||
| Arun Muthirulan (President) | |||||
| Prasad Kulkarni (Vice President) |
|||||
| Kishore Kunishetty (Treasurer) |
|||||
| Atul Bhusari(Secretary) | |||||
| Hari Anantha | |||||
| Dr. Chandrappa Thippeswamy |
|||||
| Maruthu Chandrasekaran Srinivasan Pandian |
|||||
| Amit Gupta | |||||
| Sri Harsha Dandamudi |
Counter Credit NEAT IT SOLUTIONS Ela Family BGC 01107r2024 £51.rKI £31.610.71 Funds Tfansfer GHUNOWAD DEEPA G Ft 28106r2024 £5.00 £31.559.71 Bill Payment ARBURY COMMUNITY A INVOICE14354 BBP 27106r2024 -£35.10 £31.554.71
Number Date Account Amount Subcategory Memo 0 8/29/2023 20-17-19 50742317 10 Standing Order Abhishek Ashok 0 9/1/2023 20-17-19 50742317 20 Standing Order Chandrappa Thippeswamy 0 9/1/2023 20-17-19 50742317 20 Standing Order Prasad Kulkarni 0 9/4/2023 20-17-19 50742317 100 Counter Credit CHOPRA M 0 9/4/2023 20-17-19 50742317 16 Counter Credit CHOPRA M 0 9/7/2023 20-17-19 50742317 20 Standing Order Tarun Sharma 0 9/8/2023 20-17-19 50742317 30 Standing Order Arun Muthirulan 0 9/11/2023 20-17-19 50742317 5 Standing Order Shilpa Choukse 0 9/15/2023 20-17-19 50742317 20 Standing Order Amit Gupta 0 9/18/2023 20-17-19 50742317 60 Funds Transfer SRINIVASAN CH 0 9/18/2023 20-17-19 50742317 105 Counter Credit CHOPRA M 0 9/18/2023 20-17-19 50742317 20 Standing Order Hari Anantha 0 9/18/2023 20-17-19 50742317 50 Standing Order Maruthu Pandian Srinivasan 0 9/25/2023 20-17-19 50742317 35 Funds Transfer Radhika Batchu 0 9/25/2023 20-17-19 50742317 60 Counter Credit S Dandamudi 0 9/25/2023 20-17-19 50742317 75 Counter Credit CHOUKSE&SHIL 0 9/26/2023 20-17-19 50742317 10 Standing Order Abhishek Ashok 0 10/2/2023 20-17-19 50742317 15 Funds Transfer Radhika Batchu 0 10/2/2023 20-17-19 50742317 25 Funds Transfer BHANGAONKAR A 0 10/2/2023 20-17-19 50742317 10 Funds Transfer GHUNOWA D 0 10/2/2023 20-17-19 50742317 25 Counter Credit M Nalam Venkat Ama 0 10/2/2023 20-17-19 50742317 30 Counter Credit L Verma 0 10/2/2023 20-17-19 50742317 35 Counter Credit R Patel 0 10/2/2023 20-17-19 50742317 35 Counter Credit S Chundu 0 10/2/2023 20-17-19 50742317 15 Counter Credit GAIKWAD BB 0 10/2/2023 20-17-19 50742317 35 Counter Credit ACHARYA V V 0 10/2/2023 20-17-19 50742317 20 Standing Order Chandrappa Thippeswamy 0 10/2/2023 20-17-19 50742317 20 Standing Order Prasad Kulkarni 0 10/3/2023 20-17-19 50742317 10 Funds Transfer REDDY S 0 10/3/2023 20-17-19 50742317 15 Counter Credit S Kannayagari 0 10/4/2023 20-17-19 50742317 30 Counter Credit Kairamkon A&S 0 10/9/2023 20-17-19 50742317 20 Counter Credit Gayatri Rokkam 0 10/9/2023 20-17-19 50742317 30 Counter Credit SURADE A 0 10/9/2023 20-17-19 50742317 25 Counter Credit KULKARNI P&D 0 10/9/2023 20-17-19 50742317 35 Counter Credit Bartakke R&C 0 10/9/2023 20-17-19 50742317 30 Standing Order Arun Muthirulan 0 10/9/2023 20-17-19 50742317 20 Standing Order Tarun Sharma 0 10/10/2023 20-17-19 50742317 30 Counter Credit TADEP&DASIKA 0 10/10/2023 20-17-19 50742317 5 Standing Order Shilpa Choukse 0 10/11/2023 20-17-19 50742317 10 Counter Credit Divya Shimoga Bhas 0 10/13/2023 20-17-19 50742317 30 Funds Transfer SINGH S 0 10/13/2023 20-17-19 50742317 15 Counter Credit SURABHI SINGH 0 10/13/2023 20-17-19 50742317 25 Counter Credit MALAVIYA A&AA 0 10/13/2023 20-17-19 50742317 15 Counter Credit SINGH VINITHA 0 10/13/2023 20-17-19 50742317 20 Counter Credit MEHTA S & S 0 10/13/2023 20-17-19 50742317 -109.6 Bill Payment Hari Anantha 0 10/13/2023 20-17-19 50742317 -380 Bill Payment EASTERN LEARNING A 0 10/16/2023 20-17-19 50742317 40 Funds Transfer PATIL S 0 10/16/2023 20-17-19 50742317 30 Funds Transfer KKANI S
0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/16/2023 20-17-19 50742317 0 10/17/2023 20-17-19 50742317 0 10/17/2023 20-17-19 50742317 0 10/17/2023 20-17-19 50742317 0 10/17/2023 20-17-19 50742317 0 10/17/2023 20-17-19 50742317 0 10/17/2023 20-17-19 50742317 0 10/18/2023 20-17-19 50742317 0 10/18/2023 20-17-19 50742317 0 10/18/2023 20-17-19 50742317 0 10/18/2023 20-17-19 50742317 0 10/18/2023 20-17-19 50742317 0 10/18/2023 20-17-19 50742317 0 10/18/2023 20-17-19 50742317 0 10/18/2023 20-17-19 50742317 0 10/18/2023 20-17-19 50742317 0 10/18/2023 20-17-19 50742317 0 10/19/2023 20-17-19 50742317 0 10/19/2023 20-17-19 50742317 0 10/19/2023 20-17-19 50742317 0 10/19/2023 20-17-19 50742317 0 10/20/2023 20-17-19 50742317 0 10/20/2023 20-17-19 50742317 0 10/23/2023 20-17-19 50742317 0 10/23/2023 20-17-19 50742317 0 10/23/2023 20-17-19 50742317 0 10/23/2023 20-17-19 50742317 0 10/23/2023 20-17-19 50742317 0 10/23/2023 20-17-19 50742317 0 10/23/2023 20-17-19 50742317 0 10/23/2023 20-17-19 50742317 0 10/23/2023 20-17-19 50742317 0 10/23/2023 20-17-19 50742317 0 10/23/2023 20-17-19 50742317 0 10/24/2023 20-17-19 50742317 0 10/26/2023 20-17-19 50742317
| 10 | Funds Transfer | 206790 80528927 |
|---|---|---|
| 70 | Counter Credit | CHOPRA M |
| 30 | Counter Credit | VEERAPPA M |
| 50 | Counter Credit | PATEL SUR |
| 20 | Counter Credit | Pankaj Kumar BGC |
| 25 | Counter Credit | ANANTHA H |
| 65 | Counter Credit | BOLAR SURESH S & V |
| 10 | Counter Credit | THOVI |
| 20 | Counter Credit | G Arunagiri |
| 20 | Counter Credit | M Nagaiah |
| 20 | Counter Credit | SHUKLA R M |
| 25 | Counter Credit | S Vadnerkar |
| 20 | Standing Order | Hari Anantha |
| 20 | Standing Order | Amit Gupta |
| 10 | Funds Transfer | Arun Muthirulan |
| 25 | Counter Credit | DODDIPATLA RS |
| 20 | Counter Credit | YADARAM S |
| 20 | Counter Credit | GEJA LAKSHMI KANNA |
| 10 | Counter Credit | M Paduru |
| 25 | Counter Credit | Srilatha Kommalapa |
| 50 | Standing Order | Maruthu Pandian Srinivasan |
| 10 | Funds Transfer | BANSAL P |
| 10 | Funds Transfer | BANSAL P |
| 30 | Funds Transfer | BANSAL P |
| 20 | Funds Transfer | ESWARAN R |
| 20 | Counter Credit | Sumit Siddharth |
| 25 | Counter Credit | SRIMALLI GRANDHI |
| 30 | Counter Credit | CHOUKSE&SHIL |
| 20 | Counter Credit | DWIVEDI V/XP |
| 25 | Counter Credit | Prateek Khanna |
| 25 | Counter Credit | .MEGHA |
| 10 | Funds Transfer | BANSAL P |
| 45 | Counter Credit | R Khutade |
| 5 | Counter Credit | VIJAYARAJ M |
| 25 | Counter Credit | VENKATA PAVANASRI |
| 20 | Counter Credit | Ithap R&S |
| 25 | Counter Credit | HIRANNIAH A |
| 41.9 | Funds Transfer | 206790 80528927 |
| 4 | Funds Transfer | ESWARAN R |
| 5 | Funds Transfer | Radhika Batchu |
| 20 | Counter Credit | Rucha Sameer Tulas |
| 30 | Counter Credit | L Rajesh BGC |
| 25 | Counter Credit | Kanwal Chanana |
| 70 | Counter Credit | L Rajesh BGC |
| 40 | Counter Credit | VIPPERLA R |
| 20 | Counter Credit | SHAH A B |
| 15 | Counter Credit | V Palabathini |
| -420 | Bill Payment | MRS SANTOKBEN P KE |
| 5 | Counter Credit | VIJAYARAJ M |
| 10 | Standing Order | Abhishek Ashok |
0 10/30/2023 20-17-19 50742317 0 10/30/2023 20-17-19 50742317 0 10/30/2023 20-17-19 50742317 0 10/31/2023 20-17-19 50742317 0 11/1/2023 20-17-19 50742317 0 11/1/2023 20-17-19 50742317 0 11/3/2023 20-17-19 50742317 0 11/3/2023 20-17-19 50742317 0 11/6/2023 20-17-19 50742317 0 11/6/2023 20-17-19 50742317 0 11/7/2023 20-17-19 50742317 0 11/8/2023 20-17-19 50742317 0 11/8/2023 20-17-19 50742317 0 11/8/2023 20-17-19 50742317 0 11/9/2023 20-17-19 50742317 0 11/9/2023 20-17-19 50742317 0 11/10/2023 20-17-19 50742317 0 11/13/2023 20-17-19 50742317 0 11/13/2023 20-17-19 50742317 0 11/13/2023 20-17-19 50742317 0 11/13/2023 20-17-19 50742317 0 11/13/2023 20-17-19 50742317 0 11/13/2023 20-17-19 50742317 0 11/15/2023 20-17-19 50742317 0 11/16/2023 20-17-19 50742317 0 11/17/2023 20-17-19 50742317 0 11/22/2023 20-17-19 50742317 0 11/22/2023 20-17-19 50742317 0 11/22/2023 20-17-19 50742317 0 11/24/2023 20-17-19 50742317 0 11/24/2023 20-17-19 50742317 0 11/24/2023 20-17-19 50742317 0 11/27/2023 20-17-19 50742317 0 11/27/2023 20-17-19 50742317 0 11/30/2023 20-17-19 50742317 0 12/1/2023 20-17-19 50742317 0 12/1/2023 20-17-19 50742317 0 12/4/2023 20-17-19 50742317 0 12/6/2023 20-17-19 50742317 0 12/6/2023 20-17-19 50742317 0 12/6/2023 20-17-19 50742317 0 12/7/2023 20-17-19 50742317 0 12/7/2023 20-17-19 50742317 0 12/8/2023 20-17-19 50742317 0 12/11/2023 20-17-19 50742317 0 12/11/2023 20-17-19 50742317 0 12/11/2023 20-17-19 50742317 0 12/11/2023 20-17-19 50742317 0 12/11/2023 20-17-19 50742317 0 12/11/2023 20-17-19 50742317
5 Funds Transfer GHUNOWA D 60 Counter Credit Sumit Siddharth -92.5 Bill Payment Yogita Kulkarni 5 Standing Order Mandhar Kulkarni 20 Standing Order Chandrappa Thippeswamy 20 Standing Order Prasad Kulkarni 20 Counter Credit PUJAR S 75 Credit Shilpa Choukse 10 Funds Transfer RAI S 25 Counter Credit PATEL SUR 20 Standing Order Tarun Sharma 14 Counter Credit VEERAPPA M 14 Counter Credit CHOUKSE&SHIL 30 Standing Order Arun Muthirulan 10 Counter Credit PUJAR S 26 Counter Credit P Goyal 5 Standing Order Shilpa Choukse 12 Counter Credit S Ramakrishnan 15 Counter Credit SRIVASTAVA A 5 Counter Credit GUPTA K 10 Counter Credit Smith Somasekharan 5 Counter Credit YANAM&KAKARL 30 Counter Credit S Pai 20 Standing Order Amit Gupta 20 Standing Order Hari Anantha 50 Standing Order Maruthu Pandian Srinivasan -100 Bill Payment Arun Muthirulan -2209.91 Bill Payment Suresh Patel -133.94 Bill Payment Hari Anantha 5 Funds Transfer GHUNOWA D 5 Counter Credit Yegneswara Vedula BGC 5 Counter Credit P Sunku BGC 25 Standing Order Abhishek Ashok 5 Funds Transfer Arun Muthirulan 5 Standing Order Mandhar Kulkarni 20 Standing Order Chandrappa Thippeswamy 20 Standing Order Prasad Kulkarni 5 Counter Credit Priyanka Beta 5 Funds Transfer SUJATHAN N 427.04 Counter Credit CAMBRIDGE MITRA MA 15 Counter Credit H Aithamaraju 14 Counter Credit VEERAPPA M 20 Standing Order Tarun Sharma 30 Standing Order Arun Muthirulan 10 Counter Credit SHUKLA R M 12 Counter Credit Sairam Kamaraju 7 Counter Credit KALAGA S R 16 Counter Credit KISHORE K 24 Counter Credit R Vasudevan 10 Counter Credit Samanvay Devara
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5 Funds Transfer GHUNOWA D 30 Counter Credit MUKUND G 5 Standing Order Mandhar Kulkarni 20 Standing Order Chandrappa Thippeswamy 20 Standing Order Prasad Kulkarni 13 Counter Credit R Doddipatla 5 Counter Credit PAWAR 5 Counter Credit SHARMA J 10 Counter Credit Sreenivas Cholasam 16 Counter Credit H Aithamaraju 5 Counter Credit Raghvendra Tripath 18 Counter Credit M Nalam Venkat Ama 5 Funds Transfer 207348 90954977 10 Funds Transfer SUBRAMANIAM N 10 Counter Credit A Rajendran BGC 16 Counter Credit CHOPRA M 5 Counter Credit Priyanka Beta 20 Standing Order Tarun Sharma 13 Counter Credit GUNDAPPA M 30 Standing Order Arun Muthirulan 8 Counter Credit R Vasudevan 8 Funds Transfer GHUNOWA D 11 Funds Transfer Radhika Batchu 10 Counter Credit A Aravind 10 Counter Credit TADEP&DASIKA 8 Counter Credit KALAGA S R 20 Counter Credit SHAH A B 16 Counter Credit R Ramohalli Chandr 8 Counter Credit R Patel 16 Counter Credit PANDEY R R -380 Bill Payment EASTERN LEARNING A 5 Standing Order Shilpa Choukse 20 Standing Order Amit Gupta 20 Standing Order Hari Anantha 50 Standing Order Maruthu Pandian Srinivasan 20 Counter Credit Bartakke R&C 67 Counter Credit MUKUND BR & G CA 8 Counter Credit SHARMA J 24 Funds Transfer SINGH S 12 Funds Transfer SARKER PK S03 32 Counter Credit D Ramkumar 8 Counter Credit R Jagulur 28 Counter Credit KULKARNI P&D 24 Counter Credit Anitha Mogulluri 25 Counter Credit H Aithamaraju 8 Counter Credit PAWAR 24 Counter Credit VEERAPPA M 16 Counter Credit CHOPRA M 20 Counter Credit Bhavna Gaikwad 20 Counter Credit GUNASHEKAR & DAS
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|---|---|---|
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| 90 | Counter Credit | JSG EXOTIC FOODS C |
| 28 | Counter Credit | JSG EXOTIC FOODS C |
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| 8 | Funds Transfer | MURTHY M |
| 24 | Funds Transfer | BHANGAONKAR A |
| 20 | Funds Transfer | RAJAGOPAL V |
| 16 | Funds Transfer | 206790 80528927 |
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| 24 | Counter Credit | G Badiger BGC |
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| 12 | Counter Credit | ADATHIRUTHI K CD |
| 4 | Counter Credit | PUTHENNAR |
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| 8 | Counter Credit | Piyali Pal |
| 24 | Counter Credit | PANDEY R R |
| 52 | Counter Credit | A Paramasivan |
| 20 | Counter Credit | M Nalam Venkat Ama |
| 8 | Counter Credit | Neelima Ratnaparkh |
| 8 | Counter Credit | P Devalapur |
| -130.8 | Debit | Scout Insurance |
| 20 | Standing Order | Tarun Sharma |
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| 25 | Counter Credit | PATEL SUR |
| 20 | Counter Credit | JEYAKUMAR U |
| 20 | Counter Credit | Nagarajan Nagasant |
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| 28 | Counter Credit | RAJ P |
| 24 | Counter Credit | CHOUKSE&SHIL |
| 16 | Counter Credit | MAKALA V K |
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0 3/8/2024 20-17-19 50742317 0 3/8/2024 20-17-19 50742317 0 3/8/2024 20-17-19 50742317 0 3/11/2024 20-17-19 50742317 0 3/11/2024 20-17-19 50742317 0 3/11/2024 20-17-19 50742317 0 3/11/2024 20-17-19 50742317 0 3/11/2024 20-17-19 50742317 0 3/11/2024 20-17-19 50742317 0 3/11/2024 20-17-19 50742317 0 3/11/2024 20-17-19 50742317 0 3/11/2024 20-17-19 50742317 0 3/11/2024 20-17-19 50742317 0 3/11/2024 20-17-19 50742317 0 3/11/2024 20-17-19 50742317 0 3/15/2024 20-17-19 50742317 0 3/15/2024 20-17-19 50742317 0 3/15/2024 20-17-19 50742317 0 3/18/2024 20-17-19 50742317 0 3/18/2024 20-17-19 50742317 0 3/18/2024 20-17-19 50742317 0 3/20/2024 20-17-19 50742317 0 3/20/2024 20-17-19 50742317 0 3/25/2024 20-17-19 50742317 0 3/25/2024 20-17-19 50742317 0 3/25/2024 20-17-19 50742317 0 3/25/2024 20-17-19 50742317 0 3/25/2024 20-17-19 50742317 0 3/26/2024 20-17-19 50742317 0 3/27/2024 20-17-19 50742317 0 3/27/2024 20-17-19 50742317 0 4/2/2024 20-17-19 50742317 0 4/2/2024 20-17-19 50742317 0 4/2/2024 20-17-19 50742317 0 4/5/2024 20-17-19 50742317 0 4/5/2024 20-17-19 50742317 0 4/5/2024 20-17-19 50742317 0 4/5/2024 20-17-19 50742317 0 4/8/2024 20-17-19 50742317 0 4/8/2024 20-17-19 50742317 0 4/8/2024 20-17-19 50742317 0 4/8/2024 20-17-19 50742317 0 4/8/2024 20-17-19 50742317 0 4/9/2024 20-17-19 50742317 0 4/9/2024 20-17-19 50742317 0 4/9/2024 20-17-19 50742317 0 4/9/2024 20-17-19 50742317 0 4/10/2024 20-17-19 50742317 0 4/10/2024 20-17-19 50742317 0 4/10/2024 20-17-19 50742317
20 Counter Credit HIRANNIAH A 8 Counter Credit V Bhumireddy Palle 30 Standing Order Arun Muthirulan 51 Funds Transfer Radhika Batchu 51 Funds Transfer Radhika Batchu 24 Funds Transfer 207348 90954977 12 Counter Credit NANJUNDARADH 8 Counter Credit Sairam Natarajan 8 Counter Credit Priyanka Beta 8 Counter Credit SHARMA S 16 Counter Credit A Gupta 28 Counter Credit KOTHURI V 8 Counter Credit TIRJAK T M -51 Bill Payment Radhika Batchu 5 Standing Order Shilpa Choukse 49.62 Counter Credit Stripe Payments UK 20 Standing Order Amit Gupta -900 Bill Payment Namaste Cambridge 10.63 Counter Credit Stripe Payments UK 20 Standing Order Hari Anantha 50 Standing Order Maruthu Pandian Srinivasan 20 Counter Credit ANANTHA H 140 Counter Credit ANANTHA H 5 Funds Transfer GHUNOWA D 13 Counter Credit Neelima Ratnaparkh 5 Counter Credit ANUJ DUBEY -99 Bill Payment Yogita Kulkarni -304.5 Bill Payment Cambridge City Council 25 Standing Order Abhishek Ashok 15 Counter Credit SHAH A B 201 Counter Credit SHAH A B 20 Standing Order Chandrappa Thippeswamy 5 Standing Order Mandhar Kulkarni 20 Standing Order Prasad Kulkarni 10 Counter Credit Raghvendra Tripath 13 Counter Credit S Shukla 16 Counter Credit N Ashu 20 Counter Credit CHOPRA M 13 Counter Credit DESHPANDE 59 Counter Credit Patil V S 61 Counter Credit MUKUND G 30 Standing Order Arun Muthirulan 20 Standing Order Tarun Sharma 20 Counter Credit KULKARNI P&D 51 Counter Credit V Murali 5 Counter Credit V Murali 5 Counter Credit PAVANA KUMBLE 15 Funds Transfer BHANGAONKAR A 5 Counter Credit KANNA R 10 Standing Order Shilpa Choukse
0 4/11/2024 20-17-19 50742317 0 4/11/2024 20-17-19 50742317 0 4/11/2024 20-17-19 50742317 0 4/11/2024 20-17-19 50742317 0 4/12/2024 20-17-19 50742317 0 4/12/2024 20-17-19 50742317 0 4/12/2024 20-17-19 50742317 0 4/12/2024 20-17-19 50742317 0 4/15/2024 20-17-19 50742317 0 4/15/2024 20-17-19 50742317 0 4/15/2024 20-17-19 50742317 0 4/15/2024 20-17-19 50742317 0 4/15/2024 20-17-19 50742317 0 4/15/2024 20-17-19 50742317 0 4/16/2024 20-17-19 50742317 0 4/17/2024 20-17-19 50742317 0 4/18/2024 20-17-19 50742317 0 4/22/2024 20-17-19 50742317 0 4/22/2024 20-17-19 50742317 0 4/26/2024 20-17-19 50742317 0 4/30/2024 20-17-19 50742317 0 5/1/2024 20-17-19 50742317 0 5/1/2024 20-17-19 50742317 0 5/2/2024 20-17-19 50742317 0 5/3/2024 20-17-19 50742317 0 5/7/2024 20-17-19 50742317 0 5/7/2024 20-17-19 50742317 0 5/7/2024 20-17-19 50742317 0 5/7/2024 20-17-19 50742317 0 5/7/2024 20-17-19 50742317 0 5/8/2024 20-17-19 50742317 0 5/9/2024 20-17-19 50742317 0 5/9/2024 20-17-19 50742317 0 5/9/2024 20-17-19 50742317 0 5/9/2024 20-17-19 50742317 0 5/9/2024 20-17-19 50742317 0 5/10/2024 20-17-19 50742317 0 5/10/2024 20-17-19 50742317 0 5/10/2024 20-17-19 50742317 0 5/10/2024 20-17-19 50742317 0 5/10/2024 20-17-19 50742317 0 5/10/2024 20-17-19 50742317 0 5/10/2024 20-17-19 50742317 0 5/10/2024 20-17-19 50742317 0 5/13/2024 20-17-19 50742317 0 5/13/2024 20-17-19 50742317 0 5/13/2024 20-17-19 50742317 0 5/13/2024 20-17-19 50742317 0 5/13/2024 20-17-19 50742317 0 5/13/2024 20-17-19 50742317
| 10 | Funds Transfer | SUBRAMANIAM N |
|---|---|---|
| 18 | Counter Credit | R Doddipatla |
| 16 | Counter Credit | T Banappagol |
| 15 | Counter Credit | BABANAGAR N |
| 5 | Funds Transfer | BEEHARRY R |
| 13 | Counter Credit | S Ramakrishnan |
| 5 | Counter Credit | SOOD RK |
| 5 | Counter Credit | P Bharadwaj |
| 13 | Counter Credit | ANANTHA H |
| 16 | Counter Credit | CHOUKSE&SHIL |
| 11 | Counter Credit | CHOPRA M |
| 8 | Counter Credit | R Patel |
| 20 | Standing Order | Amit Gupta |
| -16.49 | Bill Payment | Avinash Bhangaonkar |
| 20 | Standing Order | Hari Anantha |
| 50 | Standing Order | Maruthu Pandian Srinivasan |
| 16 | Counter Credit | KISHORE K |
| 5 | Funds Transfer | 207348 90954977 |
| 40 | Counter Credit | S Dandamudi |
| 25 | Standing Order | Abhishek Ashok |
| 5 | Standing Order | Mandhar Kulkarni |
| 20 | Standing Order | Chandrappa Thippeswamy |
| 20 | Standing Order | Prasad Kulkarni |
| 5 | Counter Credit | L Verma |
| 61 | Counter Credit | MUKUND G |
| 5 | Counter Credit | KANNA R |
| 66 | Counter Credit | V Murali |
| 5 | Counter Credit | A Rajendran BGC |
| 55 | Remitance | CAF DONATION |
| 20 | Standing Order | Tarun Sharma |
| 30 | Standing Order | Arun Muthirulan |
| 5 | Funds Transfer | MALHOTRA K |
| 15 | Funds Transfer | MALHOTRA K |
| 5 | Counter Credit | PAWAR |
| 8 | Counter Credit | KOTHURI V |
| 5 | Counter Credit | S Pai |
| 10 | Funds Transfer | 206790 80528927 |
| 15 | Funds Transfer | KILAMBI B |
| 15 | Funds Transfer | SUBRAMANIAM N |
| 10 | Funds Transfer | SUBRAMANIAM N |
| 13 | Counter Credit | M Nalam Venkat Ama |
| 10 | Counter Credit | R Rajan |
| 18 | Counter Credit | R Doddipatla |
| 10 | Standing Order | Shilpa Choukse |
| 15 | Funds Transfer | Radhika Batchu |
| 10 | Funds Transfer | BEREMOVICH M |
| 15 | Funds Transfer | BHANGAONKAR A |
| 11 | Counter Credit | CHOPRA M |
| 5 | Counter Credit | SEKAR K |
| 5 | Counter Credit | Daksh Sharma |
0 5/13/2024 20-17-19 50742317 0 5/13/2024 20-17-19 50742317 0 5/13/2024 20-17-19 50742317 0 5/13/2024 20-17-19 50742317 0 5/15/2024 20-17-19 50742317 0 5/16/2024 20-17-19 50742317 0 5/17/2024 20-17-19 50742317 0 5/17/2024 20-17-19 50742317 0 5/20/2024 20-17-19 50742317 0 5/20/2024 20-17-19 50742317 0 5/24/2024 20-17-19 50742317 0 5/28/2024 20-17-19 50742317 0 5/30/2024 20-17-19 50742317 0 5/30/2024 20-17-19 50742317 0 5/30/2024 20-17-19 50742317 0 5/30/2024 20-17-19 50742317 0 5/30/2024 20-17-19 50742317 0 5/31/2024 20-17-19 50742317 0 5/31/2024 20-17-19 50742317 0 6/3/2024 20-17-19 50742317 0 6/3/2024 20-17-19 50742317 0 6/3/2024 20-17-19 50742317 0 6/3/2024 20-17-19 50742317 0 6/3/2024 20-17-19 50742317 0 6/3/2024 20-17-19 50742317 0 6/4/2024 20-17-19 50742317 0 6/4/2024 20-17-19 50742317 0 6/4/2024 20-17-19 50742317 0 6/4/2024 20-17-19 50742317 0 6/4/2024 20-17-19 50742317 0 6/5/2024 20-17-19 50742317 0 6/5/2024 20-17-19 50742317 0 6/5/2024 20-17-19 50742317 0 6/5/2024 20-17-19 50742317 0 6/6/2024 20-17-19 50742317 0 6/6/2024 20-17-19 50742317 0 6/6/2024 20-17-19 50742317 0 6/6/2024 20-17-19 50742317 0 6/6/2024 20-17-19 50742317 0 6/7/2024 20-17-19 50742317 0 6/7/2024 20-17-19 50742317 0 6/7/2024 20-17-19 50742317 0 6/7/2024 20-17-19 50742317 0 6/7/2024 20-17-19 50742317 0 6/7/2024 20-17-19 50742317 0 6/7/2024 20-17-19 50742317 0 6/7/2024 20-17-19 50742317 0 6/7/2024 20-17-19 50742317 0 6/7/2024 20-17-19 50742317 0 6/7/2024 20-17-19 50742317
| 5 | Counter Credit | R Vavilovs |
|---|---|---|
| 13 | Counter Credit | POLISETTY V |
| 8 | Counter Credit | R Vasudevan |
| 8 | Counter Credit | SEKAR K |
| 20 | Standing Order | Amit Gupta |
| 20 | Standing Order | Hari Anantha |
| 4.72 | Counter Credit | Stripe Payments UK |
| 50 | Standing Order | Maruthu Pandian Srinivasan |
| 5 | Funds Transfer | SACZAWA A K |
| -584.04 | Funds Transfer | ANGLIAN LEARNING T |
| -111.67 | Bill Payment | Arbury Community Centre |
| 25 | Standing Order | Abhishek Ashok |
| 10 | Funds Transfer | GHUNOWA D |
| 10 | Counter Credit | R Handley |
| 5 | Counter Credit | Mounika Chakana |
| 18 | Counter Credit | Mounika Chakana |
| 61 | Counter Credit | MUKUND BR & G CA |
| 26 | Funds Transfer | A SHAR + P PR |
| 5 | Standing Order | Mandhar Kulkarni |
| 10 | Funds Transfer | JUGESSUR |
| 26 | Funds Transfer | SINGH J |
| 20 | Counter Credit | ALLA NS |
| 35 | Counter Credit | KULKARNI P&D |
| 20 | Standing Order | Chandrappa Thippeswamy |
| 20 | Standing Order | Prasad Kulkarni |
| 30 | Counter Credit | Priyanka Beta |
| 30 | Counter Credit | KANNA R |
| 20 | Counter Credit | R Rajan |
| 23 | Counter Credit | MITTAPALLI |
| -8.1 | Bill Payment | Arbury Community Centre |
| 10 | Funds Transfer | 207348 90954977 |
| 61 | Counter Credit | P Devalapur |
| 40 | Counter Credit | P Devalapur |
| 33 | Counter Credit | R Doddipatla |
| 20 | Funds Transfer | SUBRAMANIAM N |
| 16 | Counter Credit | CHOPRA M |
| 19 | Counter Credit | YADAV P |
| 71 | Counter Credit | V Murali |
| 25 | Standing Order | Suresh Patel |
| 51 | Funds Transfer | NANDAVARAPU S |
| 20 | Funds Transfer | NANDAVARAPU S |
| 30 | Funds Transfer | 206790 80528927 |
| 10 | Funds Transfer | SUBRAMANIAM N |
| 151 | Counter Credit | S Dandamudi |
| 23 | Counter Credit | SRIKANT&PANT |
| 10 | Counter Credit | PAWAR |
| 26 | Counter Credit | CHOUKSE&SHIL |
| 26 | Counter Credit | R Ramohalli Chandr |
| 23 | Counter Credit | MAMIDI S |
| 13 | Counter Credit | TADEP&DASIKA |
0 6/7/2024 20-17-19 50742317 0 6/7/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/10/2024 20-17-19 50742317 0 6/17/2024 20-17-19 50742317 0 6/17/2024 20-17-19 50742317 0 6/17/2024 20-17-19 50742317 0 6/18/2024 20-17-19 50742317 0 6/24/2024 20-17-19 50742317 0 6/26/2024 20-17-19 50742317 0 6/26/2024 20-17-19 50742317 0 6/27/2024 20-17-19 50742317 0 6/28/2024 20-17-19 50742317
-
23 Counter Credit R Patel 20 Standing Order Tarun Sharma 33 Funds Transfer Radhika Batchu 30 Funds Transfer BHANGAONKAR A 20 Funds Transfer SINGH A 20 Counter Credit A Aravind 30 Counter Credit KOTHURI V 10 Counter Credit CHOPRA M 13 Counter Credit D Ghatke 10 Counter Credit J Munbauhal 10 Counter Credit Appadu Neera 50 Counter Credit Kairamkon A&S 33 Counter Credit SUBRAMANIAN 23 Counter Credit S Chundu 23 Counter Credit GUNDAPPA M 30 Standing Order Arun Muthirulan
-
-8.1 Bill Payment Arbury Community Centre 10 Standing Order Shilpa Choukse
-
-476.28 Funds Transfer ANGLIAN LEARNING T 20 Standing Order Hari Anantha 20 Standing Order Amit Gupta 50 Standing Order Maruthu Pandian Srinivasan
-
-190 Bill Payment Namaste Cambridge 40 Counter Credit BABANAGAR N 40 Counter Credit Aditya Ravuri 25 Standing Order Abhishek Ashok
-
-35.1 Bill Payment Arbury Community Centre 5 Funds Transfer GHUNOWA D
Activity
| SOFA / BS | Category | Actvity |
|---|---|---|
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Expenditure | Separate material item of expense |
| SOFA | Expenditure | Charitable actvites |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
Section C Narrative
Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Insurance_Public Liability Hall Hire Charges Donations and gifts Donations and gifts
| SOFA | Income | Donatons and Legacies |
|---|---|---|
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Expenditure | Charitable actvites |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and Legacies Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Pooja Expenses (Worship, Service, Donations and gifts Donations and gifts
SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Expenditure Charitable activities Pooja Expenses (Worship, Service, SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Expenditure Charitable activities Diwali Celebration Cottenham SOFA Expenditure Separate material item of expense Site Culvert Works at Cottenham SOFA Expenditure Charitable activities Diwali Celebration Cottenham SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and Legacies SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts SOFA Income Donations and Legacies Donations and gifts
| SOFA | Expenditure | Charitable actvites |
|---|---|---|
| SOFA | Expenditure | Charitable actvites |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Expenditure | Separate material item of expense |
| SOFA | Income | Donatons and Legacies |
Hall Hire Charges Hall Hire Charges Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Forwarding Address Donations and gifts
| SOFA | Income | Donatons and Legacies |
|---|---|---|
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Expenditure | Charitable actvites |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Hall Hire Charges Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts
| SOFA | Income | Donatons and Legacies |
|---|---|---|
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts
| SOFA | Income | Donatons and Legacies |
|---|---|---|
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Expenditure | Charitable actvites |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Expenditure | Separate material item of expense |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Hall Hire Charges Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Insurance_Public Liability Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
|---|---|---|---|
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Pooja Expenses (Worship, Service, |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Expenditure | Charitable actvites | Pooja Expenses (Worship, Service, |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Expenditure | Charitable actvites | Pooja Expenses (Worship, Service, |
| SOFA | Expenditure | Charitable actvites | Hall Hire Charges |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies |
|---|---|---|
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Expenditure | Charitable actvites |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Charitable actvites |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Pooja Expenses (Worship, Service, Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts CAF Donation Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts
| SOFA | Income | Donatons and Legacies |
|---|---|---|
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Expenditure | Charitable actvites |
| SOFA | Expenditure | Charitable actvites |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Expenditure | Charitable actvites |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
| SOFA | Income | Donatons and Legacies |
Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Hall Hire Charges Hall Hire Charges Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Hall Hire Charges Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts Donations and gifts
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
|---|---|---|---|
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Expenditure | Charitable actvites | Hall Hire Charges |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Expenditure | Charitable actvites | Hall Hire Charges |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Expenditure | Charitable actvites | Pooja Expenses (Worship, Service, |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
| SOFA | Expenditure | Charitable actvites | Hall Hire Charges |
| SOFA | Income | Donatons and Legacies | Donatons and gifs |
Transaction Narrative GiftAid - Name Executive Team Member Donations Abhishek Ashok Trustee Donations Chandrappa Thippeswamy Executive Team Member Donations Prasad Kulkarni Registration Fees Registration Fees Executive Team Member Donations Tarun Sharma Trustee Donations Arun Muthirulan Executive Team Member Donations Shilpa Choukse Trustee Donations Registration Fees Registration Fees Trustee Donations Trustee Donations Maruthu Pandian Srinivasan Chandrasekaran Registration Fees Registration Fees Registration Fees Executive Team Member Donations Abhishek Ashok Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Trustee Donations Chandrappa Thippeswamy Executive Team Member Donations Prasad Kulkarni Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Trustee Donations Arun Muthirulan Executive Team Member Donations Tarun Sharma Registration Fees Executive Team Member Donations Shilpa Choukse Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Insurance - Public Liability Hall Hire Charges Registration Fees Registration Fees
Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Trustee Donations Trustee Donations Donations and gifts Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Trustee Donations Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Event Catering Registration Fees Executive Team Member Donations Abhishek Ashok
Pooja Registration Fees / Hundi Collections Maruthu Pandian Srinivasan Chandrasekaran
| Registraton Fees | |
|---|---|
| Registraton Fees | |
| Cutlery | |
| Executve Team Member Donatons | Mandhar Kulkarni |
| Trustee Donatons | Chandrappa Thippeswamy |
| Executve Team Member Donatons | Prasad Kulkarni |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Executve Team Member Donatons | Tarun Sharma |
| Registraton Fees | |
| Registraton Fees | |
| Trustee Donatons | Arun Muthirulan |
| Registraton Fees | |
| Registraton Fees | |
| Executve Team Member Donatons | Shilpa Choukse |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Trustee Donatons | |
| Trustee Donatons | |
| Trustee Donatons | Maruthu Pandian Srinivasan Chandrasekaran |
| Diwali Celebratons | N/A |
| Site Preparaton | |
| Diwali Celebratons | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Executve Team Member Donatons | Abhishek Ashok |
| Donatons and gifs | Pooja Registraton Fees / Hundi Collectons |
| Executve Team Member Donatons | Mandhar Kulkarni |
| Trustee Donatons | Chandrappa Thippeswamy |
| Executve Team Member Donatons | Prasad Kulkarni |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Executve Team Member Donatons | Tarun Sharma |
| Trustee Donatons | Arun Muthirulan |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees |
Hall Hire Charges Hall Hire Charges Executive Team Member Donations Shilpa Choukse Registration Fees Registration Fees Trustee Donations Trustee Donations Trustee Donations Maruthu Pandian Srinivasan Chandrasekaran Executive Team Member Donations Abhishek Ashok Registration Fees Trustee Donations Chandrappa Thippeswamy Executive Team Member Donations Mandhar Kulkarni Executive Team Member Donations Prasad Kulkarni Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Trustee Donations Arun Muthirulan Executive Team Member Donations Tarun Sharma Registration Fees Registration Fees Registration Fees Registration Fees Executive Team Member Donations Shilpa Choukse Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Trustee Donations Trustee Donations Trustee Donations Maruthu Pandian Srinivasan Chandrasekaran Executive Team Member Donations Abhishek Ashok
| Registraton Fees | |
|---|---|
| Registraton Fees | |
| Executve Team Member Donatons | Mandhar Kulkarni |
| Trustee Donatons | Chandrappa Thippeswamy |
| Executve Team Member Donatons | Prasad Kulkarni |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Executve Team Member Donatons | Tarun Sharma |
| Registraton Fees | |
| Trustee Donatons | Arun Muthirulan |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Hall Hire Charges | |
| Executve Team Member Donatons | Shilpa Choukse |
| Trustee Donatons | |
| Trustee Donatons | |
| Trustee Donatons | Maruthu Pandian Srinivasan Chandrasekaran |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees | |
| Registraton Fees |
Registration Fees Registration Fees Registration Fees Registration Fees Executive Team Member Donations Abhishek Ashok Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Executive Team Member Donations Mandhar Kulkarni Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Trustee Donations Chandrappa Thippeswamy Executive Team Member Donations Prasad Kulkarni Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Pooja Registration Fees / Hundi Collections Registration Fees Registration Fees
Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Hanuman Jayanti Bhajan Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees
Executive Team Member Donations Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees
Tarun Sharma
Registration Fees Registration Fees Trustee Donations Arun Muthirulan Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Refund for double payment Executive Team Member Donations Shilpa Choukse Registration Fees Trustee Donations Catering, Misc. Items) Registration Fees Trustee Donations Trustee Donations Maruthu Pandian Srinivasan Chandrasekaran Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Cutlery Hall Hire Charges Executive Team Member Donations Abhishek Ashok Registration Fees Registration Fees Trustee Donations Chandrappa Thippeswamy Executive Team Member Donations Mandhar Kulkarni Executive Team Member Donations Prasad Kulkarni Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Trustee Donations Arun Muthirulan Executive Team Member Donations Tarun Sharma Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Executive Team Member Donations Shilpa Choukse
Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Trustee Donations Pooja Items Trustee Donations Trustee Donations Registration Fees Registration Fees Registration Fees Executive Team Member Donations Executive Team Member Donations Trustee Donations Executive Team Member Donations Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees
Maruthu Pandian Srinivasan Chandrasekaran
Abhishek Ashok Mandhar Kulkarni Chandrappa Thippeswamy Prasad Kulkarni
Executive Team Member Donations Tarun Sharma Trustee Donations Arun Muthirulan Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Executive Team Member Donations Shilpa Choukse Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees
Registration Fees Registration Fees Registration Fees Registration Fees Trustee Donations Trustee Donations Registration Fees Trustee Donations Maruthu Pandian Srinivasan Chandrasekaran Registration Fees Hall Hire Charges Executive Team Member Donations Abhishek Ashok Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Executive Team Member Donations Mandhar Kulkarni Registration Fees Registration Fees Registration Fees Registration Fees Trustee Donations Chandrappa Thippeswamy Executive Team Member Donations Prasad Kulkarni Registration Fees Registration Fees Registration Fees Registration Fees Hall Hire Charges Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Executive Team Member Donations Suresh Patel Registration Fees Registration Fees Registration Fees Registration Fees Pooja Donation Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees
Registration Fees Executive Team Member Donations Tarun Sharma Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Registration Fees Trustee Donations Arun Muthirulan Hall Hire Charges Executive Team Member Donations Shilpa Choukse Trustee Donations Trustee Donations Trustee Donations Maruthu Pandian Srinivasan Chandrasekaran Catering, Misc. Items) Registration Fees Registration Fees Executive Team Member Donations Abhishek Ashok Hall Hire Charges Registration Fees
GiftAid - Signed Form Received
GiftAid - TRN. Eligible for GiftAid
TRN. Notes
No
Yes
No Yes
NIA NIA
No Yes NIA NIA NIA NIA NIA No Yes
No Yes
No Yes
No Yes No Yes
No Yes
No Yes
Additional Comments
Need to verify whether we can claim under Giftaid Small Donations Scheme.
Need to verify whether we can claim under Giftaid Small Donations Scheme.
Section C Notes to the accounts
Note 1 Basis of preparation
This section should be completed by all charities .
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities • and with ü preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ü the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.FRS 102. ü
The charity constitutes a public benefit entity as defined by FRS 102.FRS 102.
- -Tick as appropriate
1.2 Going concern
If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:
An explanation as to those factors that support Not Applicable the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the Not Applicable going concern assumption doubtful; Where accounts are not prepared on a going Not Applicable concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
1.3 Change of accounting policy
The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.
| Yes No |
ü | * -Tick as appropriate | * -Tick as appropriate |
|---|---|---|---|
| Please disclose | : | ||
| (i) the nature of | the chang | e in accounting policy; | Not Applicable |
| (ii) the reasons provides more and |
why appl reliable a |
ying the new accounting policy nd more relevant information; |
Not Applicable |
| (iii) the amount the current peri aggregate amo before those pr |
of the adj od, each unt of the esented, |
ustment for each line affected in prior period presented and the adjustment relating to periods 3.44 FRS 102 SORP. |
Not Applicable |
1.4 Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
| Yes No |
ü | * -Tick as appropriate | * -Tick as appropriate |
|---|---|---|---|
| Please disclose | : | ||
| (i) the nature of | any chan | ges; | Not Applicable |
| (ii) the effect of assets and liabi |
the chan lities for |
ge on income and expense or the current period; and |
Not Applicable |
| (iii) where pract more future per |
icable, th iods. |
e effect of the change in one or | Not Applicable |
1.5 Material prior year errors
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).
| Yes No Please disclose |
* -Tick as appropriate | * -Tick as appropriate | |
|---|---|---|---|
| ü | |||
| : | |||
| (i) the nature of | the prior | period error; | Cash Basis Accounting has been used for FY 2019-20. |
| (ii) for each prio amount of the c affected; and |
r period orrection |
presented in the accounts, the for each account line item |
Not Applicable |
| (iii) the amount earliest prior pe |
of the co riod pres |
rrection at the beginning of the ented in the accounts. |
Not Applicable |
Section C Notes to the accounts (cont)
Note 2 Accounting policies
Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable.
2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE
| 2.1 RECONCILIATION PRACTICE |
WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING |
|---|---|
| Reconciliations required under the accounting policies section of Note 2 have | |
| Please provide a description | been carried out to factor in the cash basis accounting used for reporting FY 2019- |
| of the nature of each change | 20. This has given rise to material discrepancies to the prior period’s income and |
| in accounting policy | expenditure and these have been worked out and restated in FY 20-21 complying |
| with the FRS102 reporting standards. | |
| Reconcilation of funds per previous GAAP to funds determined under FRS 102 | |
| Start of End of |
|
| period period |
|
| £ £ |
|
| Fund balances as previously | |
| stated | |
| Adjustments: | |
| Fund balance as restated | |
| Reconcilation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102 | |
| End of | |
| £ period |
|
| Net income/(expenditure) as previously | |
| stated | |
| Adjustments: |
Previous period net income/(expenditure) as restated
Section C Notes to the accounts (cont)
Note 2 Accounting policies
2.2 INCOME
| Note 2 Accounting policies 2.2 INCOME |
|||
|---|---|---|---|
| This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below. |
Yes No N/a |
||
| Recognition of income These are included in the Statement of Financial Activities (SoFA) when: Offsetting Grants and donations Legacies Government grants The charity has received government grants in the reporting period Donated goods Support costs The charity has incurred expenditure on support costs. Volunteer help · the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; and · the monetary value can be measured with sufficient reliability. There has been no offsetting of assets and liabilities, or income and expenses, unless required o permitted by the FRS 102 SORP or FRS 102. Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Tax reclaims on donations and gifts Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Contractual income and performance related grants This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Donated services and facilities Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. Income from interest, royalties and dividends This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. Income from membership subscriptions Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. Settlement of insurance claims Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. Investment gains and losses This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. |
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| Yes No N/a |
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| Yes No N/a |
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| Yes No N/a |
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| Yes No N/a |
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| Yes No N/a |
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| Yes No N/a |
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| ü |
2.3 EXPENDITURE AND LIABILITIES
| Liability recognition Redundancy cost Deferred income Creditors Provisions for liabilities 2.4 ASSETS Intangible fixed assets Heritage assets Investments Debtors Current asset investments Governance and support costs Grants with performance conditions Grants payable without performance conditions Basic financial instruments Tangible fixed assets for use by charity Stocks and work in progress POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE |
The charity made no redundancy payments during the reporting period. No material item of deferred income has been included in the accounts. These are capitalised if they can be used for more than one year, and cost at least They are valued at cost. The depreciation rates and methods used are disclosed in note 9.2. They are valued at cost. They are valued at cost. They are valued at fair value except where they qualify as basic financial instruments. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised. The charity has creditors which are measured at settlement amounts less any trade discounts A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5 The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 9.6.1.4. Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due. |
Yes No N/a |
Yes No N/a |
Yes No N/a |
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| Yes No N/a |
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| Yes No N/a |
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| Yes No N/a |
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| Yes No N/a |
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| Yes No N/a |
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| Yes No N/a |
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| Yes No N/a |
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| Yes No N/a |
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| Yes No N/a |
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| Yes No N/a |
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| . | ü | |||
| Yes No N/a |
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| ü | ||||
| Yes No N/a |
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| ü | ||||
| Yes No N/a |
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| ü | ||||
| N/A |
Section C Notes to the accounts (cont)
Note 3 Analysis of income
| Note 3 Analysis of income | Note 3 Analysis of income |
|---|---|
| Analysis Total funds Prior year Comments £ £ Donations andgifts 11,148 - - 11,148 - Gift Aid - - - - - Legacies - - - - - - - - - - - - - - Donatedgoods,facilities and services - - - - - Other - - - - Total11,148 - - 11,148 - - - - - - - - - - - - - - - - Other - - - - - Total - - - - - - - - - - - - - - - - - - - - Other - - - - - Total - - - - - Interest income - - - - - Dividend income - - - - - Rental and leasingincome - - - - - Other - - - - - Total - - - - - - - - - - - - - - - - - - - - - - - - - Total - - - - - Other: Conversion of endowment funds into income - - - - - - - - - - - - - - - - - - - - Other - - - - - Total - - - - - TOTAL INCOME 11,148 - - 11,148 - Other information: None / Not Applicable None / Not Applicable None / Not Applicable Unrestricted funds Restricted income funds Endowment funds Donations and legacies: General grants provided by government/other charities Donations from Amazon Smile Membership subscriptions and sponsorships which are in substance donations Charitable activities: Other trading activities: Income from investments: Separate material item of income: Gain on disposal of a tangible fixed asset held for charity's own use Gain on disposal of a programme related investment Royalties from the exploitation of intellectual propertyrights All income in the prior year was unrestricted except for: (please provide description and amounts) Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts) |
|
| All income in the prior year was unrestricted except for: (please provide description and amounts) |
None / Not Applicable |
| Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. |
|
| Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts) |
None / Not Applicable |
Section C Notes to the accounts (cont)
Note 4 Analysis of receipts of government grants
| Government grant 1 Government grant 2 Government grant 3 Other Please provide details of any unfulfilled conditions and other contingencies attaching to grants that have been recognised in income. Please give details of other forms of government assistance from which the charity has directly benefited. |
Description This year Last year £ £ |
Description This year Last year £ £ |
Description This year Last year £ £ |
|---|---|---|---|
| N/a | - | - | |
| N/a | - | - | |
| N/a | - | - | |
| N/a | - | - | |
| Total | - | - | |
| N/a |
|||
| N/a |
Section C Notes to the accounts (cont)
Note 5 Donated goods, facilities and services
| Seconded staff Use of property Other |
None None None |
This year Last year £ £ |
This year Last year £ £ |
|---|---|---|---|
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services. |
N/a | ||
| Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and services not recognised in income. Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers. |
|||
| N/a | |||
| N/a |
Section C Notes to the accounts (cont)
Note 6 Analysis of expenditure
| Note 6 | Analysis of expenditure | |||||
|---|---|---|---|---|---|---|
| Other TOTAL EXPENDIT Other information Expenditure on raising funds: Expenditure on charitable activities Separate material item of expense |
Analysis | Total funds Prior year £ £ Unrestricted funds Restricted income funds Endowment funds |
||||
| Incurred seeking donations | - | - | - | - | - | |
| Incurred seeking legacies | - | - | - | - | - | |
| Incurred seeking grants | ||||||
| Operating membership schemes and social lotteries |
||||||
| Staging fundraising events | ||||||
| Fudraising agents | ||||||
| Operating charity shops | ||||||
| Operating a trading company undertaking non-charitable trading activity |
||||||
| Advertising, marketing, direct mail and publicity |
- | - | - | - | - | |
| Start up costs incurred in generating new source of future income |
- | - | - | - | - | |
| Database development costs | - | - | - | - | - | |
| Other trading activities | ||||||
| Investment management costs: | - | - | - | - | ||
| Portfoliomanagement costs | - | - | - | - | - | |
| Cost of obtaining investment advice | - | - | - | - | - | |
| Investment administration costs | - | - | - | - | - | |
| Intellectual property licencing costs | - | - | - | - | - | |
| Rent collection, property repairs and maintenance charges |
- | - | - | - | - | |
| - | - | - | - | - | ||
| Total expenditure on raising funds | - | - | - | - | - | |
| Priest Fees | - | - | - | - | - | |
| Hall Hire Charges | 2,781 | - | - | 2,781 | - | |
| Pooja Expenses (Worship, Service, |
1,718 | - | - | 1,718 | - | |
| Conference Expenses ~~Catering Misc Items)~~ |
- | - | - | - | - | |
| Vedic Heritage | - | - | - | - | - | |
| Total expenditure on charitable activities |
4,499 | - | - | 4,499 | - | |
| Virtual Office_CHF Forwarding Address |
- | - | - | - | - | |
| Insurance_Public Liability | 240 | - | - | 240 | - | |
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| Total | 240 | - | - | 240 | - | |
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| Total other expenditure | - | - | - | - | - | |
| URE : |
||||||
| 4,739 | - | - | 4,739 | - | ||
Analysis of expenditure on charitable activities
| Activity or programme |
Activities und | ertaken directly | Grant funding of activities |
Support Costs |
Total this year |
Total prior year |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | ||
| Activity 1 Activity2 |
None / Not Applicable | |||||
| None / Not Applicable | ||||||
| Other | None / Not Applicable | |||||
| Total | ||||||
| Prior year expenditure on charitable activities can be analysed as follows: |
None / Not Applicable | |||||
| Within the expenditure items above the following items are material: (please disclose the nature, amount and any prior year amounts) |
None / Not Applicable |
Section C Notes to the accounts (cont)
Note 7 Extraordinary items
Please explain the nature of each extraordinary item occurring in the period.
| Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4 Total extrordinary item |
Description | This year Last year £ £ |
This year Last year £ £ |
|---|---|---|---|
| N/a | - | - | |
| N/a | - | - | |
| - | - | ||
| N/a | - | - | |
| N/a | - | - | |
| s | - | - |
Section C Notes to the accounts
Note 8 Funds received as agent
8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.
| Amount received | Amount received | Amountpaid out | Amountpaid out | Balance held atperiod end | Balance held atperiod end | ||
|---|---|---|---|---|---|---|---|
| Description/name of party | Related party (Yes or No) |
Thisyear |
Lastyear | Thisyear | Lastyear | Thisyear | Lastyear |
| £ | £ | £ | £ | £ | £ | ||
| N/a | - | - | - | - | - | - | |
| N/a | - | - | - | - | - | - | |
| N/a | - | - | - | - | - | - | |
| N/a | - | - | - | - | - | - | |
| N/a | - | - | - | - | - | - | |
| Total | - | - | - | - | - | - |
8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please discose details of any balances outstanding between any participating members.
| Description/name of party | Balance held atperiod end | Balance held atperiod end |
|---|---|---|
| Thisyear | Lastyear | |
| £ | £ | |
| N/a | - | - |
| N/a | - | - |
| N/a | - | - |
| N/a | - | - |
| N/a | - | - |
| Total | - | - |
Section C Notes to the accounts
Note 9 Support Costs
Please complete this note if the charity has analysed its expenses using activity categories and has support costs.
| Support cost (examples) |
Raising funds £ |
Activity 1 £ |
Activity 2 £ |
Activity 3 £ |
Grand total £ |
Basis of allocation |
|---|---|---|---|---|---|---|
| (Describe method) |
||||||
| Governance | - | - | - | - | ||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| Other | - | - | - | - | ||
| Total | - | - | - | - |
Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.
N/a as CHF hasn't analysed it's expenses at an activity level. The charity operates at a very grass root level currently and charitable services delivered are very straight forward and have no complex breakdowns.
Section C Notes to the accounts
Note 10 Details of certain items of expenditure
10.1 Fees for examination of the accounts
Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).
| Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner |
This year £ |
Last year £ |
|---|---|---|
Section C Notes to the accounts (cont) Note 11 Paid employees Please complete this note if the charity has any employees.
| 11.1 Staff Costs Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits Total staff costs Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party |
||
|---|---|---|
| This year £ |
Last year £ |
|
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| N/A |
Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.
| enter 'true' in the box provided. | |||
|---|---|---|---|
| No employees received employee benefi pension costs) for the reporting period o |
ts (excluding employer f more than £60,000 |
N/A | |
| Band | Nu | mber of employees | |
| £60,000 to £69,999 | |||
| £70,000 to £79,999 | |||
| £80,000 to £89,999 | |||
| £90,000 to £99,999 | |||
| £100,000 to £109,999 | |||
| 11.2 Average head count in the year Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity The parts of the charity in which the employees work |
|||
| N/A | |||
| This year Number |
Last year Number |
||
| Fundraising | - | - | |
| Charitable Activities | - | - | |
| Governance | - | - | |
| Other | - | - | |
| Total | - | - |
11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.
Please explain the nature of the payment N/A Please state the legal authority or reason for making the payment N/A Please state the amount of the payment (or value of any waiver of a right to an asset) N/A
| 11.4 Redundancy payments Please complete if any redundancy or te Total amount of payment The nature of the payment (cash, asset etc.) The extent of redundancy funding at the balance sheet date Please state the accounting policy for any redundancy or termination payments |
rmination payment is made in the period. |
|---|---|
| N/A | |
| N/A | |
| N/A |
|
| N/A |
Section C Notes to the accounts (cont)
Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.
12.1 Please complete this note if a defined contribution pension scheme is operated.
| Amount of contributions recognised in the SOFA as an expense Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds. |
N/A |
|---|---|
| N/A |
12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.
Please confirm that altough the scheme is accounted for as a defined contribution plan, it is a defined benefit N/A plan. Please provide such information as is available about the plan's surplus or N/A deficit and the implications, if any, for the reporting charity
12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.
Describe the extent to which the charity can be liable to the plan for other N/A entities' obligations under the terms and conditions of the multi-employer plan N/A
Section C Notes to the accounts (cont)
Note 13 Grantmaking
Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.
13.1 Analysis of grants paid (included in cost of charitable activities)
| Analysis | Grants to institutions |
Grants to individuals |
Support costs | Total | |
|---|---|---|---|---|---|
| Activityorproject 1 | £ | £ | |||
| Activityorproject 2 | - | - | |||
| Activityorproject 3 | - | - | |||
| Activityorproject 4 | - | - | |||
| Total | - | - | - | - |
Please enter “Nil” if the charity does not identify and/or allocate support costs.
13.2 Grants made to institutions
| 13.2 Grants made to institutions | 13.2 Grants made to institutions | ||
|---|---|---|---|
| My charity has made grants to particular institutions that are material in the context of its grantmaking. Details of the institution supported, purpose of the grant and total paid to each institution is available on the charity's web site. |
N/A | Please provide details of charity's URL. |
|
| N/A | Provide details below |
||
| Names of institution | Purpose | Total amount of grants paid £ |
|
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Total grants to institutions in reporting period Other unanalysed grants TOTAL GRANTS PAID |
- | ||
| - | |||
| - |
| Section C | Notes to the accounts (cont) | Notes to the accounts (cont) | Notes to the accounts (cont) | Notes to the accounts (cont) | Notes to the accounts (cont) | Notes to the accounts (cont) |
|---|---|---|---|---|---|---|
| Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation Total £ £ £ £ £ - - - - - Additions - - - - - Revaluations - - - - - Disposals - - - - - Transfers - - - - - At end of the year - - - - - 14.2 Depreciation and impairments Basis* SL SL SL SL SL Rate - - - - - Disposals - - - - - Depreciation - - - - - Impairment - - - - - Transfers - - - - - At end of the year - - - - - 14.3 Net book value - - - - - - - - - - 14.4 Impairment Freehold land & buildings Other land & buildings Plant, machinery and motor vehicles Fixtures, fittings and equipment At the beginning of the year Straight Line ("SL") or Reducing Balance ("RB") At beginning of the year Net book value at the beginning of the year Net book value at the end of the year Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.* |
Tangible fixed assets note if the charity has any tangible fixed assets n Total £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - d impairments Freehold land & buildings Other land & buildings Plant, machinery and motor vehicles Fixtures, fittings and equipment |
|||||
| £ Freehold land & buildings |
£ Other land & buildings |
£ Plant, machinery and motor vehicles |
£ Fixtures, fittings and equipment |
Total £ |
||
| - |
- | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| d impairments | ||||||
| SL | SL | SL | SL | SL | Straight Line ("SL") or Reducing Balance ("RB") |
|
| - - - - - - - - - - - - - - - - - - - - - - - - |
||||||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
14.5 Revaluation If an accounting policy of revaluation is adopted, pleaseprovide: the effective date of the revaluation
the name of independent valuer, if applicable the methods applied and significant assumptions the carrying amount that would have been recognised had the assets been carried under the cost model.
14.6 Other disclosures
-
(i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate used. (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets. (iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.
-
The "transfers" row is for movements between fixed asset categories.
-
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight
Section C Notes to the accounts Note 15 Intangible assets Please complete this note if the charity has any intangible assets 15.1 Cost or valuation
| Additions Disposals Revaluations Transfers At end of the year 15.2 Amortisation an Basis* Rate Disposals Amortisation Impairment Transfers At end of year 15.3 Net book value 15.4 Accounting poli Please disclose the a 15.5 Impairment At beginning of the year At beginning of the year Nat book value at the beginning of the year Net book value at the end of the year Reasons for choosin rates Policies for the reco capital development Please provide a des circumstances that l reversal of an impair* |
£ Research & development |
£ Patents and trademarks |
Other £ |
Total £ |
Total £ |
|---|---|---|---|---|---|
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| d impairments | |||||
| SL | SL | SL | SL | Straight Line ("SL") or Reducing Balance ("RB") |
|
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| cy ccounting poli g amortisation gnition of any cription of the ed to the recog ment loss. |
cy for intangib | ||||
| events and nition or |
|||||
15.6 Revaluation If an accounting policy of revaluation is adopted, please provide: the effective date of the revaluation the name of independent valuer, if applicable the methods applied the carrying amount that would have been recognised had the assets been carried under the cost model.
the carrying amount that would have been recognised had the assets been carried under the cost model. 15.7 Other disclosures (i) If your intangible asset was acquired by way of grant, provide value on initial recognition and carrying amount of the asset. (ii) Details of the carrying amounts of any intangible assets to which the charity has restricted title or that are pledged as security for liabilities. (iii) Please provide the amount of contractual commitments for the acquisition of intangible assets. (iv) State the amount of research and development expenditure recognised as expenditure in the year. (vi) Please detail the headings in the SOFA in which a charge for amortisation of intangible assets is included. (vii) For any material intangible assets, please provide a description, its carrying amount and any remaining amortisation period.
- The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction
| Section C | Notes to the accounts (cont) sets y has heritage assets es holding heritage assets N/a N/a Total £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Heritage asset 1 Heritage asset 2 Heritage asset 3 Heritage asset 4 |
Notes to the accounts (cont) sets y has heritage assets es holding heritage assets N/a N/a Total £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Heritage asset 1 Heritage asset 2 Heritage asset 3 Heritage asset 4 |
Notes to the accounts (cont) sets y has heritage assets es holding heritage assets N/a N/a Total £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Heritage asset 1 Heritage asset 2 Heritage asset 3 Heritage asset 4 |
Notes to the accounts (cont) sets y has heritage assets es holding heritage assets N/a N/a Total £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Heritage asset 1 Heritage asset 2 Heritage asset 3 Heritage asset 4 |
Notes to the accounts (cont) sets y has heritage assets es holding heritage assets N/a N/a Total £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Heritage asset 1 Heritage asset 2 Heritage asset 3 Heritage asset 4 |
Notes to the accounts (cont) sets y has heritage assets es holding heritage assets N/a N/a Total £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Heritage asset 1 Heritage asset 2 Heritage asset 3 Heritage asset 4 |
|---|---|---|---|---|---|---|
| Note 16 Heritage as Please complete this note if the charit 16.1 General disclosures for all chariti 16.2 Cost or valuation At beginning of the year Additions Disposals Revaluations Transfers At end of the year 16.3 Depreciation and impairments Basi* Rate At beginning of the year Disposals Depreciation Impairment Transfers At end of year 16.4 Net book value Net book value at the end of the year (i) Explain the nature and scale of heritage assets held. (ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets.* Nat book value at the beginning of the year |
||||||
| s SL |
SL | SL | SL | SL | Straight Line ("SL") or Reducing Balance ~~(~~"~~RB~~"~~)~~ |
|
| - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
||||||
| - | - | - | - | - | ||
| - | - | - | - | - |
16.5 Impairment
| 16.6 Revaluation If an accounting policy of revaluation is adopted, please provide: the effective date of the revaluation the name of independent valuer, if applicable qualifications of independent valuer the methods applied and significant assumptions any significant limitations on the valuation Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. |
N/a |
|---|---|
| N/a | |
| N/a | |
| N/a | |
| N/a | |
| N/a |
16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation
| Additions Disposals Depreciation/impairment Revaluation Carrying amount at the end of period Carrying amount at the beginning of the period |
£ At valuation Group A |
£ At cost Group B |
Total £ |
|---|---|---|---|
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | - | - |
16.8 Heritage assets (where heritage assets are not recoignised on the balance sheet)
(i) Explain the reason why heritage assets have not been recognised on the balance sheet. N/a (ii) Describe the significance and nature of heritage assets. N/a (iii) Disclose information that is helpful in assessing the value of heritage assets. N/a (iv) Explain the reason why it is not practicable to obtain a valuation of heritage assets. N/a
16.9 Five year summary of heritage assets transactions
| 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Purchases Group A Group B Group C Other Donations Group A Group B Group C Other Total additions Charge for impairment Group A Group B Group C Other Total charge for impairment Disposals Group A - carrying amount Group B - carrying amount Group C Other Total disposals |
|||||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | |||||
| - | |||||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - |
Section C Notes to the accounts (cont)
Note 17 Investment assets
Please complete this note if the charity has any investment assets.
17.1 Fixed assets investments (please provide for each class of investment)
| Less: impairments Add: Reversal of impairments Carrying (fair) value at end of year Carrying (fair) value at beginning of period Add:additions to investments during period Less:disposals at carrying value Add/(deduct):transfer in/(out) in the period Add/(deduct):net gain/(loss) on revaluation Please specify additions resulting fr acquisitions through business combi any. |
Cash & cash equivalents |
Listed investments |
Investment properties |
Social investments |
Other | Total |
|---|---|---|---|---|---|---|
| - | - | - | - | - | - | |
| - | - | - | - | - | - | |
| - | - | - | - | - | - | |
| - | - | - | - | - | - | |
| - | - | - | - | - | - | |
| - | - | - | - | - | - | |
| - | - | - | - | - | - | |
| - | - | - | - | - | - | |
| om nations, if |
||||||
| N/a |
Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.
17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.
| Analysis of investments Cash or cash equivalents Listed investments Investment properties Social investments Total Grand total (Fair value at year end+Cost less impa 17.3 If your charity holds investment propertie Other investments (i) Explain the methods and significant assumptions in determining the fair value of investment property held by the charity (ii) Name or independent valuer, if applicable, and relevant qualifications (iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds (iv) Explain any contractual obligations for the purchase, construction or development of investment property or for repairs, maintenance or enhancements |
irment) s, please c |
|||
|---|---|---|---|---|
| Fair value at year end | Cost less impairment | |||
| £ | £ | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| omplete the following note: N/a N/a N/a N/a |
||||
| N/a | ||||
| N/a | ||||
| N/a | ||||
| N/a |
17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet.
| Cash or cash equivalents Listed investments Investment properties Social investments Total 17.5 Guarantees 17.6 Concessionary loans Amounts payable within 1 year Amounts payable after more than 1 year Amounts receivable within 1 year Amounts receivable after more than 1 year 17.7 Additional information Analysis of current asset investments Other investments Please provide details and amount of any guarantee made to or on behalf of a third party Name of the entity or entities benefitting from those guarantees Please explain how the guarantee furthers the charity's aims Amount of concessionary loans made (Multiple loans made may be disclosed in aggregate provided that such aggregation does not obsure significant information). Amount of concessionary loans received(Multiple loans received may be disclosed in aggregate provide that such aggregation does not obsure significant information). Terms and conditions eg interest rate, security provided Value of any concessionary loans which have been committed but not taken up at the reporting date Please provide information about the significance of investments to the charity's financial position or performance eg. terms and conditions of loans or the use of hedging to manage financial risk. For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique. Where a charity has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge. |
This year | Last year | Last year | Last year | |
|---|---|---|---|---|---|
| £ | £ | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| N/a | |||||
| N/a | |||||
| N/a | |||||
| Description | This year £ | Last year £ | |||
| Total | |||||
| Description | This year £ | Last year £ | |||
d |
|||||
| Total | |||||
| N/a | |||||
| N/a | |||||
| N/a | |||||
| N/a | |||||
| N/a | |||||
| N/a | |||||
| N/a | |||||
| N/a | |||||
| N/a |
Section C Notes to the accounts (cont)
Note 18 Stocks
Please complete this note if the charity holds any stock items
18.1 Please state the carrying amount of stock and work in progress analysed between activities.
| Charitable activities: Opening Added in period Expensed in period Impaired Closing Other trading activities: Opening Added in period Expensed in period Impaired Closing Other: Opening Added in period Expensed in period Impaired Closing Total this year Total previous year |
Stock | Stock | Donated goods | Donated goods | Work in progress |
|---|---|---|---|---|---|
| For distribution |
For resale | For distribution |
For resale | ||
| £ | £ | £ | £ | £ | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - |
18.2 Please specify the carrying amount of any stocks pledged as security for liabilities
N/a
Section C Notes to the accounts (cont)
Note 19 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
| Note 19 Debtors and prepayments Please complete this note if the charity has any debtors or prepayments. |
||
|---|---|---|
| 19.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors |
This year £ |
Last year £ |
| - | - | |
| - | - | |
| - | - | |
| - | - |
Total
Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date. 19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)
| Trade debtors Prepayments and accrued income Other debtors Tota |
This year £ |
Last year £ |
|---|---|---|
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| l- | - |
Notes:
£65.00 prepayment for Virtual Office address fro CHF for period Jul 19 - Apr 20
£35.85 Public Liability Insurance for CHF for period Jul-19 to Nov-19
Section C Notes to the accounts (cont)
Note 20 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
20.1 Analysis of creditors
Accruals for grants payable Bank loans and overdrafts Trade creditors Accruals and deferred income Taxation and social security Other creditors Tota Payments received on account for contracts or performance-related grants |
~~Amounts falling due~~ ~~within one ear~~ |
~~Amounts falling due~~ ~~within one ear~~ |
~~Amounts falling due after~~ ~~more than one ear~~ |
~~Amounts falling due after~~ ~~more than one ear~~ |
|---|---|---|---|---|
| This year £ |
Last year £ ~~y~~ |
This year £ |
Last year £ ~~y~~ |
|
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| l- | - | - | - |
20.2 Deferred income
Please complete this note if the charity has deferred income.
Please explain the reasons why income is deferred.
| Movement in deferred income account Balance at the start of the reporting period Amounts added in current period Balance at the end of the reporting period |
This year £ |
Last year £ |
|---|---|---|
| - | - | |
| - | - | |
| - | ||
| - | - |
Notes:
Section C Notes to the accounts (cont)
Note 21 Provisions for liabilities and charges
Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.
21.1 Please provide:
| - a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments; - an indication of the uncertainties about the amount or timing of those outflows; and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement. |
N/a |
|---|---|
| N/a | |
| N/a |
21.2 Movements in recognised provisions and funding commitment during the period
| Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current period Unused amounts reversed during the period Balance at the end of the reporting period |
This year £ |
Last year £ |
|---|---|---|
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - |
21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that N/a commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified). 21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of N/a any amounts designated and the likely timing of that expenditure.
Section C Notes to the accounts (cont)
Note 22 Other disclosures for debtors, creditors and other basic financial instruments
| 22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk. 22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here. |
N/a |
|---|---|
| N/a |
Section C Notes to the accounts (cont)
Note 23 Contingent liabilities and contingent assets
23.1 Contingent liabilities
Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.
| Description of item including its legal nature. Please describe any security provided in connection to the liability. |
Estimate of financial effect |
|---|---|
| N/a | |
| N/a | |
| N/a | |
| N/a |
23.2 Contingent assets
Where the charity has contingent assets, please complete the following section when their existence is probable
| Description of item Estimate of financial effect |
Description of item Estimate of financial effect |
|---|---|
| N/a | |
| N/a | |
| N/a | |
| N/a |
23.4 Other disclosures for contingent assets and/or liabilities
Please provide the following information where practicable:
Explain any uncertainties relating to the amount or timing of settlement; and the possibilty of any reimbursement
N/a N/a
Where it is not practical to make one or more of these disclosures, please state this fact
Section C Notes to the accounts (cont)
| Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total |
||
|---|---|---|
| This year £ |
Last year £ |
|
| - | - | |
| - | - | |
| 18,619 | 16,622 | |
| - | - | |
| 18,619 | 16,622 |
Section C Notes to the accounts (cont)
Note 25 Fair value of assets and liabilities
25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks.
The exposure to credit risk is NIL for Cambrridge Hindu Forum. The charity'e expenses are mostly on cash and carry and only credit payments are those of hall hire on the odd occassions for last minute bookings. Due to CHF's prompt payment history the charity ends up getting support from local schools who open up the premises on some weekends for CHF and the payments are made shortly the week after when the admin staff return to work. The only exception is during school holidays where sometimes the payments are processed after the school reopens and payments are settled for use of premises.
25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS 102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.
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N/a
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Section C Notes to the accounts (cont)
Note 26 Events after the end of the reporting period
Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.
| Please provide details of the nature of the event Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made |
N/a |
|---|---|
| N/a |
Section C Notes to the accounts (cont)
Note 27 Charity funds
27.1 Details of material funds held and movements during the CURRENT reporting period
Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.
*** Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**
| funds | ||||||||
|---|---|---|---|---|---|---|---|---|
| Fund names | Type PE, EE **R or UR *** |
Purpose and Restrictions | £ Fund balances brought forward |
Income £ |
Expenditure £ |
Transfers £ |
£ Gains and losses |
£ Fund balances carried forward |
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| Other funds | N/a | - | - | - | - | - | - | |
| Total Funds | - | - | - | - | - | - |
Section C Notes to the accounts (cont)
Note 27 Charity funds (cont)
27.2 Details of material funds held and movements during the PREVIOUS reporting period
Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.
*** Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**
| funds | ||||||||
|---|---|---|---|---|---|---|---|---|
| Fund names | Type PE, EE **R or UR *** |
Purpose and Restrictions | £ Fund balances brought forward |
Income £ |
Expenditure £ |
Transfers £ |
£ Gains and losses |
£ Fund balances carried forward |
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| N/a | - | - | - | - | - | - | ||
| Other funds | N/a | - | - | - | - | - | - | |
| Total Funds | - | - | - | - | - | - |
Section C Notes to the accounts (cont)
Note 27 Charity funds (cont)
27.3 Transfers between funds
| Reason for transfer and where endowment is converted to income, legal power for its conversion |
Amount | |
|---|---|---|
| Between unrestricted and restricted funds |
N/a | |
| Between endowment and restricted funds |
N/a | |
| Between endowment and unrestricted funds |
N/a | |
27.4 Designated funds
| 27.4 Designated funds | ||
|---|---|---|
| Planned use | Purpose of the designation | Amount |
| N/a | ||
| N/a | ||
| N/a | ||
| N/a | ||
| N/a | ||
| N/a |
Section C Notes to the accounts (cont)
Note 28 Transactions with trustees and related parties
If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.
28.1 Trustee remuneration and benefits
None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)
1
In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.
| Name of trustee | Legal authority (eg order, governing document) |
Amounts paid or benefit value | Amounts paid or benefit value | Amounts paid or benefit value | Amounts paid or benefit value | Amounts paid or benefit value |
|---|---|---|---|---|---|---|
| Thisyear | Lastyear | |||||
| Remuneration | Pension contribution |
Redundancy (including loss of office)/ex gratia |
Other | TOTAL | ||
| £ | £ | £ | £ | |||
Please give details of why remuneration or other employment benefits were paid.
N/a
Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.
N/a
28.2 Trustees' expenses
If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".
No trustee expenses have been incurred (True or False)
| Type of expenses reimbursed | This year | Last year | |
|---|---|---|---|
| £ | £ | ||
| Travel | |||
| Subsistence | |||
| Accommodation | |||
| Other (please specify): | |||
| TOTAL | |||
| Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity |
|||
| N/a |
28.3 Transaction(s) with related parties
Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.
There have been no related party transactions in the reporting period (True or False)
1
| Name of the trustee or related party |
Relationship to charity |
Description of the transaction(s) |
Amount | Balance at period end |
Provision for bad debts at period end |
Amounts written off during reporting period |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement. For any related party, please provide details of any guarantees given or received. |
||||||
| N/a | ||||||
| N/a |
Section C Notes to the accounts (cont)
Note 29 Additional Disclosures
The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.
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N/a
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