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2025-06-30-accounts

Cambridge Hindu Forum

Trustees' Annual Report For the Year Ended 30 June 2025

Charity Number: 1204444

The Trustees of Cambridge Hindu Forum (CHF) herewith present the annual report for the period July 2024 to June 2025.

1. Objectives and Activities

1.1 The Aims of CHF

1.2 The Objectives of CHF

To advance the Hindu faith for the public benefit in the UK and worldwide in accordance with the Statement of Faith, mainly but not exclusively by means of providing:

The Forum is religious, not for profit, and sociocultural in nature. It operates according to Hindu Philosophy and is open and welcoming to people of all or no religious beliefs. It shall not declare any dividend.

1.3 CHF Activities: July 2024 – June 2025

CHF conducted the following activities during the reporting period. These provided opportunities for the local population to celebrate Hindu festivals and brought together diverse local community groups.

1.4 Proposed Activities for the future

Building on the strong attendance growth achieved in 2024–25, CHF proposes to expand its community reach through a structured quarterly cultural programme. This programme will complement existing religious events by broadening participation, particularly among families, young people, and the wider Cambridge public.

The proposed programme consists of four community-facing events per year:

Quarter Activity Focus
Spring Clay craft and family heritage
workshop
Traditional artisan skills; clay
Ganesh idol making
Summer Community dance showcase Classical and folk performance;
youth participation
Autumn Dussehra open community festival Intercultural engagement; wider
Cambridge audience
Winter Diwali arts and wellbeing
gathering
Creative activities; community
wellbeing

All four events will be open to the public and designed to welcome participants regardless of religious background, in line with CHF’s founding commitment to openness and inclusion.

Expected Community Impact

Funding Strategy

The programme will be funded through a diversified model targeting grants of approximately £2,000 each from multiple local and national sources, supplemented by business sponsorship and community donations, with a target total of £10,000 for the programme year.

1.5 Trustee Confirmation on Public Benefit

The Trustees of CHF confirm that they have made themselves aware of the guidance issued by the Charity Commission and have implemented sufficient internal controls to ensure CHF’s charitable activities benefit the intended users as stated in its governing document.

1.6 Contributions Made by Volunteers

CHF has attracted approximately 30 volunteers who contribute to its day-to-day operations. Volunteers provide both practical service and regular monetary contributions to support the running of the Forum.

2. Achievements and Performance

The key achievement of the reporting period for YE June 2025 is a significant increase in participation across CHF’s events programme. Total income grew to £18,775, representing a 68% increase on the prior year (YE June 2024: £11,167), driven by substantially higher event attendance.

CHF continues to provide the most comprehensive Hindu religious seva (service) in the Cambridgeshire area, offering Satyanarayan Pooja ceremonies alongside major festival celebrations, offering the opportunity for the local Hindu community to observe their religious practices locally.

3. Financial Review

3.1 Review of Financial Position at End of Period

Cambridge Hindu Forum achieved substantial income growth during the reporting period for YE June 2025. Total receipts amounted to £18,775 (YE June 2024: £11,167), an increase of £7,608 (68%). Total expenses amounted to £8,976 (YE June 2024: £7,253), resulting in a net surplus of £9,799 (YE June 2024: £3,914).

The increase in income is principally attributable to higher attendance at the three Maha Pooja events and more systematic collection of event contributions via online payment through Stripe Payments UK. Standing order donations from Trustees and Executive Team members amounted to £2,635 (YE June 2024: £2,150). A new income stream of £225 was generated from children’s Vedic Heritage music classes, trialled with local music teachers. Due to logistics issues this has been discontinued, but can be restarted when its own premises are established.

The principal areas of expenditure were hall hire (£3,149), event catering (£3,976) and music teacher fees (£659). The significant increase in catering costs reflects the expanded programme of catered Maha Pooja events. Cash at bank at 30 June 2025 stood at £41,230 (30 June 2024: £31,560).

3.2 Reserves Policy

The Trustees consider that the Charity’s liquid reserves are sufficient to meet its immediate future requirements. CHF does not own or lease land or property and has no long-term financial commitments. The Trustees review the financial position at each monthly meeting. All transactions are subject to strict authorisation procedures and financial controls operated by the Trustees.

4. Structure, Governance and Management

Cambridge Hindu Forum is a Charitable Incorporated Organisation (CIO) registered with the Charity Commission for England and Wales under charity number 1204444, registered on 22 August 2023. It is governed by its Constitution adopted at the time of registration.

The charity is managed by its Board of five Trustees. The Trustees meet on a regular basis to review the activities and finances of the Charity. The Trustees give their time freely and receive no remuneration or other financial benefits from the Charity.

The five Trustees as at 30 June 2025:

Name Role
Dr Chandrappa Thippeswamy Chair
Maruthupandian Srinivasan Chandrasekaran Trustee
Arun Prasath Muthirulan Trustee
Amit Gupta Trustee
Hari Anantha Trustee

New Trustees are provided with an introduction to the objectives, scope and policies of the Charity, including the financial controls policy, safeguarding policy, and conflicts of interest policy. Trustees are regularly briefed on changes in charity law and Charity Commission guidance.

CHF acknowledges the immense support and guidance provided by Sri Harsha Dandamudi, who stepped down as Trustee during the reporting year, due to increasing professional commitments, and thanks him for his contributions from day one.

5. Declarations

The Trustees declare that they have approved the Trustees’ Report above.

Signed on behalf of the charity’s Trustees:

Dr Chandrappa Thippeswamy Arun Muthirulan
Position Chair / Trustee Trustee
Date 29/04/2026 29/04/2026

Cambridge Hindu Forum (CHF)

Trustees Annual Report

&

Financial Statements

Year Ended June 2025

Name of the Charity
Address
Email
Contact No.
Charity Registration Number
Gift Aid Reference Number
Other Trading Names
Bankers
Trustees
Executive Team
Cambridge Hindu Forum
27 Old Gloucester Street
London
WC1N 3AX
cambridgehinduforum@gmail.com
07815888320
1204444
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
Barclays
9-11 St Andrew's St.
Cambridge
CB2 3AX
Arun Muthirulan (President)
Chandrappa Thippeswamy
Hari Anantha
Maruthupandian Srinivasan Chandrasekaran
Amit Gupta
Prasad Kulkarni (Vice President)
Avinash Bhangaonkar
Abhishek Ashok
Mithu Chopra
Shilpa Chouksey

Contents

1 Declaration

2 Trustee Annual Report

3 Section A

4 Section B

5 Section C

DECLARATION

The Trustees &b Executives of Cambridge Hindu Forum confirm that the information contained within the annual report and the financial statements prepared and submitted for the Financial Year Ended June 201 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 Executive(s) and Trustee(s) Date and Sign
Signature Electronically approved
Executive Name Arun Muthirulan
Date 28/04/2026
Signature Electronically approved
Executive Name Prasad Kulkarni
Date 28/04/2026
Signature Electronically approved
Trustee Name Thippeswamy Chandrappa
Date 28/04/2026
Signature Electronically approved
Trustee Name Hari Anantha
Date 28/04/2026
Annual accounts for the period July 2024 to June 2025
Cambridge Hindu Forum
Annual accounts for the period July 2024 to June 2025
Cambridge Hindu Forum
Annual accounts for the period July 2024 to June 2025
Cambridge Hindu Forum
Annual accounts for the period July 2024 to June 2025
Cambridge Hindu Forum
Annual accounts for the period July 2024 to June 2025
Cambridge Hindu Forum
Registered
Charity No.
1204444
Period start date 01.07.2024 To date 30.06.2025
Incoming resources
Income and endowments from:
Section A
funds
income
funds
£
£
£
F01
F02
F03
Statement of Financial Activities
Total funds
£
F04
funds
£
F05
Gu
Donations and legacies 18,422 - - 18,422 - S01
Charitable activities 225 - - 225 - S02
Other trading activities - - - - - S03
Investments - - - - S04
Separate material item of income - - - - - S05
Other - - - - - S06
Total 18,647 - - 18,647 - S07
Resources expended
Expenditure on:
Raising funds - - - - - S08
Charitable activities 8,767 - - 8,767 - S09
Separate material item of expense 209 - - 209 - S10
Other - - - - - S11
Total 8,976 - - 8,976 - S12
Net income/(expenditure) before investment 9,671 - - - - S13
Net gains/(losses) on investments - - - - - S14
Net income/(expenditure) 9,671 - - - - S15
Extraordinary items - - - - - S16
Transfers between funds - - - - - S17
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use - - - - - S18
Other gains/(losses) * - - - - - S19
Net movement in funds 9,671 - - - - S20
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
27,645
37,316
-
-
-
-
-
-
-
-
S21
S22

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
Creditors: amounts falling due
within one year
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year
Provisions for liabilities
Total net assets or liabilities
Funds of the Charity
Endowment funds
Restricted income funds
Unrestricted funds
Revaluation reserve
Total funds
Signed by one or two trustees and President /
Vice President and Treasurer / Secretary on
behalf of the CHF Executive Board
Unrestricted
funds
£
F01
-
-
-
-

Restricted
income
funds
£
F02
-
-
-
-
Endowment
funds
Total this
year
£
£
F03
F04
-
-
-
-
-
-
- -
Total last
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
Date of
approval
dd/mm/yyyy
28/04/2026
28/04/2026
28/04/2026
28/04/2026
- - -
-
-
-
-
41,230
-
-
-
-
-
-
- -
-
-
-
41,230
41,230 - -
41,230
- - - -
41,230 - -
41,230
41,230 - -
41,230

-
-
-
-
- -
-
-
41,230 - - 41,230
- - -
-
- -
-
- - -
-

Signature
Approved electronically
Approved electronically
Approved electronically
Print Name
Arun Muthirulan
(Trustee/President)
Prasad Kulkarni (Vice
President)
Hari Anantha
Dr. Chandrappa
Thippeswamy
Maruthu Pandian
Chandrasekaran Srinivasan
Amit Gupta
Number Date Account Amount Subcategory SOFA / BS Category Activity
Section C NarrativTransaction Narra
0 24/06/2025 20-17-19 50742317 -709.2 Bill Payment SOFA Expenditure Charitable activiti Hall Hire Charges Hall Hire Charges
0 24/06/2025 20-17-19 50742317 -628.74 Bill Payment SOFA Expenditure Charitable activiti Hall Hire Charges Hall Hire Charges
0 17/06/2025 20-17-19 50742317 19.5 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 17/06/2025 20-17-19 50742317 50 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 16/06/2025 20-17-19 50742317 20 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 16/06/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 16/06/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 16/06/2025 20-17-19 50742317 20 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 16/06/2025 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 16/06/2025 20-17-19 50742317 25 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 16/06/2025 20-17-19 50742317 51 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 16/06/2025 20-17-19 50742317 24 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 16/06/2025 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 16/06/2025 20-17-19 50742317 22 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 16/06/2025 20-17-19 50742317 32 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 16/06/2025 20-17-19 50742317 20 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 16/06/2025 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 16/06/2025 20-17-19 50742317 24 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 16/06/2025 20-17-19 50742317 5 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 16/06/2025 20-17-19 50742317 20 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 13/06/2025 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 13/06/2025 20-17-19 50742317 22 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 13/06/2025 20-17-19 50742317 20 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 13/06/2025 20-17-19 50742317 22 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 12/06/2025 20-17-19 50742317 22 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 12/06/2025 20-17-19 50742317 20 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 12/06/2025 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 11/06/2025 20-17-19 50742317 22 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 11/06/2025 20-17-19 50742317 22 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 11/06/2025 20-17-19 50742317 24 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 10/06/2025 20-17-19 50742317 22 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 10/06/2025 20-17-19 50742317 10 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 09/06/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 09/06/2025 20-17-19 50742317 30 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 09/06/2025 20-17-19 50742317 22 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 05/06/2025 20-17-19 50742317 71 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 02/06/2025 20-17-19 50742317 196.8 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 02/06/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 02/06/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 29/05/2025 20-17-19 50742317 10 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 19/05/2025 20-17-19 50742317 50 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 16/05/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 15/05/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 12/05/2025 20-17-19 50742317 10 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 12/05/2025 20-17-19 50742317 30 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 12/05/2025 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 12/05/2025 20-17-19 50742317 10 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 12/05/2025 20-17-19 50742317 15 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 09/05/2025 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/05/2025 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 08/05/2025 20-17-19 50742317 30 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 07/05/2025 20-17-19 50742317 71 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/05/2025 20-17-19 50742317 33 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/05/2025 20-17-19 50742317 10 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 07/05/2025 20-17-19 50742317 14 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/05/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 07/05/2025 20-17-19 50742317 9 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 01/05/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 01/05/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 28/04/2025 20-17-19 50742317 221 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 25/04/2025 20-17-19 50742317 61 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 25/04/2025 20-17-19 50742317 5 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 17/04/2025 20-17-19 50742317 50 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 16/04/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 15/04/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 10/04/2025 20-17-19 50742317 10 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 08/04/2025 20-17-19 50742317 30 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 07/04/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 07/04/2025 20-17-19 50742317 10 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 40 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 5 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 14 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 12 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 5 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 50 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 5 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 7 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 12 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 40 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 14 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 12 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 07/04/2025 20-17-19 50742317 25 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 04/04/2025 20-17-19 50742317 61 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/04/2025 20-17-19 50742317 10 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 01/04/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 01/04/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 31/03/2025 20-17-19 50742317 51 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 31/03/2025 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 31/03/2025 20-17-19 50742317 5 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 28/03/2025 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 26/03/2025 20-17-19 50742317 5 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 20/03/2025 20-17-19 50742317 5 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 17/03/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 17/03/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 17/03/2025 20-17-19 50742317 50 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 14/03/2025 20-17-19 50742317 -256.75 Bill Payment SOFA Expenditure Charitable activiti Hall Hire Charges Hall Hire Charges
0 10/03/2025 20-17-19 50742317 10 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 10/03/2025 20-17-19 50742317 30 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 10/03/2025 20-17-19 50742317 30.15 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 07/03/2025 20-17-19 50742317 -1852.5 Bill Payment SOFA Expenditure Charitable activiti Pooja Expenses (WEvent Catering
0 07/03/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 05/03/2025 20-17-19 50742317 4.72 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/03/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 03/03/2025 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 03/03/2025 20-17-19 50742317 -55 Bill Payment SOFA Expenditure Charitable activiti Pooja Expenses (WPooja Items - Flow
0 03/03/2025 20-17-19 50742317 -100 Bill Payment SOFA Expenditure Charitable activiti Pooja Expenses (WEvent Photograph
0 03/03/2025 20-17-19 50742317 28 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/03/2025 20-17-19 50742317 20 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/03/2025 20-17-19 50742317 60 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/03/2025 20-17-19 50742317 20 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/03/2025 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/03/2025 20-17-19 50742317 20 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/03/2025 20-17-19 50742317 20 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/03/2025 20-17-19 50742317 8 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/03/2025 20-17-19 50742317 28 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/03/2025 20-17-19 50742317 12 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/03/2025 20-17-19 50742317 8 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/03/2025 20-17-19 50742317 32 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/03/2025 20-17-19 50742317 20 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 28/02/2025 20-17-19 50742317 20 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 28/02/2025 20-17-19 50742317 24 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 28/02/2025 20-17-19 50742317 12 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 28/02/2025 20-17-19 50742317 24 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
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0 09/09/2024 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/09/2024 20-17-19 50742317 18 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/09/2024 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/09/2024 20-17-19 50742317 54 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/09/2024 20-17-19 50742317 18 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/09/2024 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/09/2024 20-17-19 50742317 18 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/09/2024 20-17-19 50742317 130 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/09/2024 20-17-19 50742317 42 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 09/09/2024 20-17-19 50742317 60 Bill Payment SOFA Income Donations and Le Donations and gif Registration Fees
0 09/09/2024 20-17-19 50742317 50 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 06/09/2024 20-17-19 50742317 60 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 06/09/2024 20-17-19 50742317 25 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 06/09/2024 20-17-19 50742317 18 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 06/09/2024 20-17-19 50742317 50 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 06/09/2024 20-17-19 50742317 18 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 06/09/2024 20-17-19 50742317 18 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 05/09/2024 20-17-19 50742317 36 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 05/09/2024 20-17-19 50742317 42 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 05/09/2024 20-17-19 50742317 18 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 05/09/2024 20-17-19 50742317 40 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 05/09/2024 20-17-19 50742317 40 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 05/09/2024 20-17-19 50742317 18 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 05/09/2024 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 04/09/2024 20-17-19 50742317 18 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/09/2024 20-17-19 50742317 51 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/09/2024 20-17-19 50742317 60 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 03/09/2024 20-17-19 50742317 -128.4 Bill Payment SOFA Expenditure Charitable activiti Pooja Expenses (WCutlery
0 02/09/2024 20-17-19 50742317 787.8 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 02/09/2024 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 02/09/2024 20-17-19 50742317 5 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 02/09/2024 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 02/09/2024 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 02/09/2024 20-17-19 50742317 15 Counter Credit SOFA Income Charitable activiti Music Classes
Music Classes —
0 02/09/2024 20-17-19 50742317 40 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 02/09/2024 20-17-19 50742317 51 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 02/09/2024 20-17-19 50742317 50 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 02/09/2024 20-17-19 50742317 40 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 02/09/2024 20-17-19 50742317 25 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 02/09/2024 20-17-19 50742317 40 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 02/09/2024 20-17-19 50742317 45 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 02/09/2024 20-17-19 50742317 40 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 02/09/2024 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 15 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 15 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 50 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 15 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 40 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 40 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 10 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 25 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 55 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 45 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 25 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 25 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 30/08/2024 20-17-19 50742317 15 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 29/08/2024 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 29/08/2024 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 29/08/2024 20-17-19 50742317 40 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 29/08/2024 20-17-19 50742317 15 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 29/08/2024 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 29/08/2024 20-17-19 50742317 20 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 28/08/2024 20-17-19 50742317 81 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 27/08/2024 20-17-19 50742317 25 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 27/08/2024 20-17-19 50742317 45 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 27/08/2024 20-17-19 50742317 15 Counter Credit SOFA Income Charitable activiti Music Classes
Music Classes —
0 27/08/2024 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 27/08/2024 20-17-19 50742317 55 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 27/08/2024 20-17-19 50742317 15 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 23/08/2024 20-17-19 50742317 50 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 23/08/2024 20-17-19 50742317 60 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 23/08/2024 20-17-19 50742317 40 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 22/08/2024 20-17-19 50742317 25 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 22/08/2024 20-17-19 50742317 15 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 22/08/2024 20-17-19 50742317 30 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 22/08/2024 20-17-19 50742317 -42.5 Bill Payment SOFA Expenditure Charitable activiti Hall Hire Charges Hall Hire Charges
0 22/08/2024 20-17-19 50742317 51 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 22/08/2024 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 21/08/2024 20-17-19 50742317 15 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 21/08/2024 20-17-19 50742317 35 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 21/08/2024 20-17-19 50742317 40 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 19/08/2024 20-17-19 50742317 50 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 19/08/2024 20-17-19 50742317 15 Counter Credit SOFA Income Charitable activiti Music Classes
Music Classes —
0 16/08/2024 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 15/08/2024 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 14/08/2024 20-17-19 50742317 30 Counter Credit SOFA Income Charitable activiti Music Classes
Music Classes —
0 12/08/2024 20-17-19 50742317 10 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 12/08/2024 20-17-19 50742317 5 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 12/08/2024 20-17-19 50742317 5 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/08/2024 20-17-19 50742317 16 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/08/2024 20-17-19 50742317 66 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/08/2024 20-17-19 50742317 15 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/08/2024 20-17-19 50742317 5 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/08/2024 20-17-19 50742317 5 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/08/2024 20-17-19 50742317 15 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 09/08/2024 20-17-19 50742317 5 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 08/08/2024 20-17-19 50742317 16 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 08/08/2024 20-17-19 50742317 5 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 08/08/2024 20-17-19 50742317 20 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 08/08/2024 20-17-19 50742317 30 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 07/08/2024 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 06/08/2024 20-17-19 50742317 61 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 06/08/2024 20-17-19 50742317 25 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 06/08/2024 20-17-19 50742317 5 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 06/08/2024 20-17-19 50742317 5 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 06/08/2024 20-17-19 50742317 10 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 05/08/2024 20-17-19 50742317 500 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 05/08/2024 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 05/08/2024 20-17-19 50742317 15 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 02/08/2024 20-17-19 50742317 5 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 01/08/2024 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 01/08/2024 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 31/07/2024 20-17-19 50742317 5 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 29/07/2024 20-17-19 50742317 -59.77 Bill Payment SOFA Expenditure Charitable activiti Pooja Expenses (WPooja Items
0 29/07/2024 20-17-19 50742317 -457.87 Bill Payment SOFA Expenditure Charitable activiti Hall Hire Charges Hall Hire Charges
0 26/07/2024 20-17-19 50742317 25 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 17/07/2024 20-17-19 50742317 50 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 16/07/2024 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 15/07/2024 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 15/07/2024 20-17-19 50742317 21 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 15/07/2024 20-17-19 50742317 20 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 15/07/2024 20-17-19 50742317 21 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 15/07/2024 20-17-19 50742317 5 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 15/07/2024 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 15/07/2024 20-17-19 50742317 10 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 15/07/2024 20-17-19 50742317 18 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 15/07/2024 20-17-19 50742317 18 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 15/07/2024 20-17-19 50742317 51 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 15/07/2024 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 15/07/2024 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 15/07/2024 20-17-19 50742317 8 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 12/07/2024 20-17-19 50742317 15 Funds Transfer SOFA Income Donations and Le Donations and gif Registration Fees
0 12/07/2024 20-17-19 50742317 51 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 12/07/2024 20-17-19 50742317 13 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 11/07/2024 20-17-19 50742317 15 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 11/07/2024 20-17-19 50742317 10 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 11/07/2024 20-17-19 50742317 30 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees
0 10/07/2024 20-17-19 50742317 10 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 08/07/2024 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 08/07/2024 20-17-19 50742317 25 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 08/07/2024 20-17-19 50742317 30 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 01/07/2024 20-17-19 50742317 5 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 01/07/2024 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Executive Team M
0 01/07/2024 20-17-19 50742317 20 Standing Order SOFA Income Donations and Le Donations and gif Trustee Donation
0 01/07/2024 20-17-19 50742317 51 Counter Credit SOFA Income Donations and Le Donations and gif Registration Fees

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:

• and with* the Statement of Recommended Practice: Accounting and Reporting by Charities
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* 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.*

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*
* -Tick as appropriate
No*
Please disclose:
(i) the nature of the change in accounting policy; Not Applicable
(ii) the reasons why applying the new accounting policy
provides more reliable and more relevant information; Not Applicable
and
(iii) the amount of the adjustment for each line affected in
the current period, each prior period presented and the
aggregate amount of the adjustment relating to periods
before those presented, 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

Please disclose:

Please disclose:
(i) the nature of any changes; Not Applicable
(ii) the effect of the change on income and expense or
assets and liabilities for the current period; and
Not Applicable
(iii) where practicable, the effect of the change in one or
more future periods.
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).

----- Start of picture text -----
Yes
-Tick as appropriate
No
Please disclose:
Cash Basis Accounting has been used for FY
(i) the nature of the prior period error;
2019-20.
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and
Not Applicable
(iii) the amount of the correction at the beginning of the
earliest prior period presented in the accounts.
Not Applicable
----- End of picture text -----*

Section C

(cont)

Notes to the accounts

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

PRACTICE
Please provide a description
Reconciliations required under the accounting policies section of Note 2 have been
carried out to factor in the cash basis accounting used for reporting FY 2019-20.
of the nature of each change
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
Fund balances as previously Start of
period
End of
period
£
£
stated
Adjustments:
Fund balance as restated
Reconcilation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102
Net income/(expenditure) as End of
£
previously
stated
Adjustments:
Previous period net income/(expenditure) as
restated

Section C

(cont)

Notes to the accounts

Note 2 Accounting policies

2.2 INCOME

----- Start of picture text -----
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.
Recognition of income These are included in the Statement of Financial Activities (SoFA) when:
· the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and Yes No N/a
· the monetary value can be measured with sufficient reliability. 
Yes No N/a
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
Offsetting permitted by the FRS 102 SORP or FRS 102. 
Yes No N/a
Grants and donations are only included in the SoFA when the general income recognition 
Grants and donations 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 Yes No N/a
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 Legacies are included in the SOFA when receipt is probable, that is, when there has been Yes No N/a
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 ü
or have been met.
Yes No N/a
Government grants The charity has received government grants in the reporting period
ü
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Tax reclaims on donations Any Gift Aid amount recovered on a donation is considered to be part of that gift and is Yes No N/a
and gifts treated as an addition to the same fund as the initial donation unless the donor or the 
terms of the appeal have specified otherwise.
Yes No N/a
Contractual income and This is only included in the SoFA once the charity has provided the related goods or
performance related services or met the performance related conditions. ü
grants
Yes No N/a
Donated goods are measured at fair value (the amount for which the asset could be
Donated goods
exchanged) unless impractical to do so. 
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
Yes No N/a
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 ü
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
Yes No N/a
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 ü
the proceeds from sale are also recognised as 'Income from other trading activities'.
Yes No N/a
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.
Yes No N/a
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable. 
Donated services and Donated services and facilities are included in the SOFA when received at the value of the Yes No N/a
facilities gift to the charity provided the value of the gift can be measured reliably. ü
Donated services and facilities that are consumed immediately are recognised as income Yes No N/a
with an equivalent amount recognised as an expense under the appropriate heading in the
SOFA. ü
Yes No N/a
Support costs The charity has incurred expenditure on support costs. 
Yes No N/a
The value of any voluntary help received is not included in the accounts but is described in
Volunteer help the trustees’ annual report. 
Yes No N/a
Income from interest, This is included in the accounts when receipt is probable and the amount receivable can
royalties and dividends be measured reliably. ü
Yes No N/a
Income from membership Membership subscriptions received in the nature of a gift are recognised in Donations and
subscriptions Legacies. 
Membership subscriptions which gives a member the right to buy services or other Yes No N/a
benefits are recognised as income earned from the provision of goods and services as 
income from charitable activities.
Settlement of insurance Insurance claims are only included in the SoFA when the general income recognition Yes No N/a
claims 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 This includes any realised or unrealised gains or losses on the sale of investments and Yes No N/a
losses any gain or loss resulting from revaluing investments to market value at the end of the ü
year.
----- End of picture text -----

2.3 EXPENDITURE AND LIABILITIES

2.4 ASSETS
Intangible fixed assets
Heritage assets
Debtors
Current asset investments
Liability recognition
Governance and support
costs
Basic financial
instruments
Tangible fixed assets for
use by charity
Stocks and work in
progress
Investments
They are valued at fair value except where they qualify as basic financial instruments.
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.
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.
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.
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.
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
They are valued at cost.
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 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.
They are valued at cost.
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
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.
Deferred income
No material item of deferred income has been included in the accounts.
Creditors
The charity has creditors which are measured at settlement amounts less any trade
discounts
Provisions for liabilities
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
Grants with performance
conditions
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.
Grants payable without
performance conditions
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.
Redundancy cost
The charity made no redundancy payments during the reporting period.
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.
Yes
No
N/a

Yes
No
N/a

Yes
No
N/a
ü
Yes
No
N/a

Yes
No
N/a
ü
Yes
No
N/a

Yes
No
N/a
ü
Yes
No
N/a

Yes
No
N/a

Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü
Yes
No
N/a
ü

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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N/A
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Section C Notes to the accounts
(cont)
Unrestricted Restricted Endowment Total funds
Prior year
Comments
£
£
Donations and gifts
- - - - -
Gift Aid
- - - - -
Legacies
- - - - -
General grants provided by government/other
- - - - -
Donations from
Membership subscriptions and sponsorships
- - - -
Donated goods, facilities and services
- - - - -
Other
- - - -
Total
- - - - -
- - - - -
- - - - -
- - - - -
Other
- - - - -
Total
- - - - -
- - - - -
- - - - -
- - - - -
Other
- - - - -
Total
-
-
-
- -
Interest income
- - - - -
Dividend income
- - - - -
Rental and leasing income
- - - - -
Other
- - - - -
Total
-
-
-
- -
- - - - -
- - - - -
- - - - -
- - - - -
Total
-
-
-
- -
Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset held
- - - - -
Gain on disposal of a programme related
- - - - -
Royalties from the exploitation of intellectual
- - - - -
Other
- - - - -
Total
-
-
-
- -
-
-
-
-
-
Other information:

Note 3
Analysis of income
Analysis
Charitable
activities:
Other trading
activities:
Donations
and legacies:
Within the income items above the following items are material:
(please disclose the nature, amount and any prior year
amounts)
None / Not Applicable
None / Not Applicable
None / Not Applicable
TOTAL INCOME
Income from
investments:
Separate
material item
of income:
Other:
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.

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
Please give details of other forms of
N/a
N/a
N/a
N/a
Total
N/a
N/a
Description
This year
Last year
£
£
- -
- -
- -
- -
- -

Section C Notes to the accounts

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(cont)
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Note 5 Donated goods, facilities and services

This year Last year £ £ Seconded staff None - - Use of property None - - Other None - - - - Please provide details of the N/a Please provide details of any N/a Please give details of other forms of N/a

----- Start of picture text -----
Section C Notes to the accounts (cont)
Note 6 Analysis of expenditure Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Expenditure on Incurred seeking donations - - - - -
raising funds: 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: - - - -
Portfolio management 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 - - - - -
Expenditure on Priest Fees - - - - -
charitable activities Hall Hire Charges - - - - -
Pooja Expenses
(Worship, Service, - - - - -
Conference Expenses - - - - -
Vedic Heritage - - - - -
Total expenditure on charitable
activities - - - - -
Separate material Virtual Office_CHF Forwarding Address - - - - -
item of expense Insurance_Public Liability - - - - -
- - - - -
- - - - -
Total - - - - -
Other
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Total other expenditure - - - - -
TOTAL EXPENDITURE - - - - -
Other information:
----- End of picture text -----

----- Start of picture text -----
Analysis of expenditure on charitable activities
Activity or Activities undertaken directly Grant Support Total this Total
£ £ £ £ £
Activity 1 None / Not Applicable
Activity 2 None / Not Applicable
Other None / Not Applicable
Total
Prior year expenditure on charitable activities
None / Not Applicable
can be analysed as follows:
Within the expenditure items above the
following items are material: (please disclose
None / Not Applicable
the nature, amount and any prior year
amounts)
----- End of picture text -----

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 items
N/a
N/a
N/a
N/a
Description
This year
Last year
£
£
- -
- -
- -
- -
- -
- -

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.

----- Start of picture text -----
Amount received Amount paid out Balance held at period end
Description/name of party Related
party (Yes or This year Last year This year Last year This year Last year
No) £ £ £ £ £ £
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 at period end
This year Last year
£ £
N/a - -
N/a - -
N/a - -
N/a - -
N/a - -
Total - -
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Section C Notes to the accounts

Note 9 Support Costs

----- Start of picture text -----
Please complete this note if the charity has analysed its expenses using activity
categories and has support costs.
Support cost Raising funds Activity 1 Activity 2 Activity 3 Grand total Basis of
(examples) £ £ £ £ £ (Describe
- - - -
Governance
- - - -
- - - -
- - - -
Other - - - -
- - - -
Total
----- End of picture text -----

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

Other fees (for example: financial advice, consultancy, accountancy services) paid to
the independent examiner
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
This year
Last year
£
£

(cont)

Notes to the accounts

Section C

Note 11 Paid employees

Please complete this note if the charity has any employees.

11.1 Staff Costs

111 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.

No employees received employee benefits (excluding employer No employees received employee benefits (excluding employer No employees received employee benefits (excluding employer
pension costs) for the reporting period of more than £60,000 N/A
Band Number 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
Please provide the total amount paid to
key management personnel (includes
trustees and senior management) for
N/A
their services to the charity
11.2 Average head count in the year This year
Number
Last year
Number
The parts of the charity in which the
employees work
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 state the amount of the payment
(or value of any waiver of a right to an
asset)
Please state the legal authority or
reason for making the payment
11.4 Redundancy payments
Please explain the nature of the
payment
N/A
N/A
N/A

Please complete if any redundancy or termination payment is made in the period.

Total amount of payment
Please state the accounting policy for
any redundancy or termination
payments
The extent of redundancy funding at the
balance sheet date
The nature of the payment (cash, asset
etc.)
N/A
N/A
N/A

N/A

Notes to the accounts

Section C

(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 N/A contribution plan, it is a defined benefit 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)

----- Start of picture text -----
Analysis Grants to Grants to Support costs Total
Activity or project 1 £ £
Activity or project 2 - -
Activity or project 3 - -
Activity or project 4 - [ - ]
Total - - - -
----- End of picture text -----

Please enter “Nil” if the charity does not identify and/or allocate support costs.

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
TOTAL GRANTS PAID
Other unanalysed grants
Total grants to institutions in reporting period
Purpose
Names of institution
Total amount of
grants paid £
-
-
-
-
-
-
-
-
-
-
-
-
-

----- Start of picture text -----
Section C 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
Freehold land Other land & Plant, Fixtures, Total
& buildings buildings machinery and fittings and
motor vehicles equipment
£ £ £ £ £
At the beginning of the - - - - -
Additions - - - - -
Revaluations - - - - -
Disposals - - - - -
Transfers * - - - - -
At end of the year - - - - -
14.2 Depreciation and impairments
Basis SL SL SL SL SL Straight Line
("SL") or
Reducing
Balance
("RB")
Rate
At beginning of the - - - - -
Disposals - - - - -
Depreciation - - - - -
Impairment - - - - -
Transfers - - - - -
At end of the year - - - - -
14.3 Net book value
Net book value at the - - - - -
beginning of the year
Net book value at the - - - - -
end of the year
14.4 Impairment
Please provide a description of the events and
circumstances that led to the recognition or
reversal of an impairment loss.
14.5 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 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.
----- End of picture text -----*

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight

----- Start of picture text -----
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
Research & Patents and Other Total
development trademarks
£ £ £ £
At beginning of the - - - -
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers * - - - -
At end of the year - - - -
15.2 Amortisation and impairments
Basis SL SL SL SL Straight Line
("SL") or
Reducing
Balance
("RB")
Rate
At beginning of the - - - -
Disposals - - - -
Amortisation - - - -
Impairment - - - -
Transfers - - - -
At end of year - - - -
15.3 Net book value
Nat book value at the - - - -
beginning of the year
Net book value at the - - - -
end of the year
15.4 Accounting policy
Please disclose the accounting policy for intangible fixed assets including:
Reasons for choosing
amortisation rates
Policies for the recognition of any
capital development
15.5 Impairment
Please provide a description of the events and
circumstances that led to the recognition or
reversal of an impairment loss.
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.
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.
----- End of picture text -----*

* 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

Section C Notes to the accounts (cont) Note 16 Heritage assets Please complete this note if the charity has heritage assets 16.1 General disclosures for all charities holding heritage assets

(i) Explain the nature and scale of
heritage assets held.
(ii) Explain the policy for the
acquisition, preservation,
management and disposal of heritage
assets.
At beginning of the year
Additions
Disposals
Revaluations
Transfers
At end of the year
Basis*
Rate
At beginning of the year
Disposals
Depreciation
Impairment
Transfers
At end of year
Nat book value at the beginning of the
year
Net book value at the end of the year
16.2 Cost or valuation
16.3 Depreciation and impairments
16.4 Net book value*

Heritage asset
1
Heritage asset
2
Heritage asset
3
Heritage asset
4
Total
£
£
£
£
£
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

SL
SL
SL
SL
SL
Straight Line
("SL") or
Reducing
Balance

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
N/a
N/a

16.5 Impairment

16.6 Revaluation
Please provide a description of the events and circumstances that
led to the recognition or reversal of an impairment loss.
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
any significant limitations on the valuation
the methods applied and significant assumptions

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

Carrying amount at the beginning of the
period
Additions
Disposals
Depreciation/impairment
Revaluation
Carrying amount at the end of 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.
(ii) Describe the significance and
nature of heritage assets.
(iii) Disclose information that is
helpful in assessing the value of
heritage assets.
(iv) Explain the reason why it is not
practicable to obtain a valuation of
heritage assets.
16.9 Five year summary of heritage as
N/a
N/a
N/a
N/a
sets 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
Carrying (fair) value at beginning of
period
Add:additions to investments during
period
Less:disposals at carrying value
Less: impairments
Add: Reversal of impairments
Add/(deduct):transfer in/(out) in the
period
Add/(deduct):net gain/(loss) on
revaluation
Carrying (fair) value at end of year
Note 17
Investment a
Please complete this note if the charit
17.1 Fixed assets investments (ple
Please specify additions resulting fro
acquisitions through business combin
any.
Notes to th
Cash & cas
equivalents
-
-
-
-
-
-
-
ssets
y has any inv
ase provide
e accounts
(cont)
h

Listed
investments
Investment
properties
Social
investments
Other
Total
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
estment assets.
for each class of investment)
- - - - - -
m
ations, 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
Investment properties
Listed investments
Total
Grand total (Fair value at year end+Cost less impairment)
Social investments
Other investments
£
Fair value at year end
Cost less impairment
£
- -
-
-
-
-
- -
- -
- -
(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
17.3 If your charity holds investment propertie
(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
N/a

N/a
s, please complete the following note:
N/a

N/a
Analysis of current asset
investments
Cash or cash equivalents
Investment properties
Social investments
Listed investments
17.4 Please provide a breakdown of current as
sheet.
17.6 Concessionary loans
Other investments
17.5 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 ).
Total
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
Amounts receivable within 1 year
Amounts receivable after more than 1 year
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
Amount of concessionary loans received(Multiple
loans received may be disclosed in aggregate
provided that such aggregation does not obsure
significant information).
17.7 Additional information
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.
Amounts payable after more than 1 year
Amounts payable within 1 year
set investm
Total
Total

-
-
ents, if applicable, agreeing with t
This year
La
£
Description
-
-
N/a
N/a
N/a
-
-
N/a
N/a
N/a
N/a
N/a
N/a
Description
N/a
N/a
N/a
This year £
Last year £
This year £
Last year £
-
-
he balance
st year
£
-
-
-
-

(cont)

Notes to the accounts

Section C

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.

For
distribution
For resale
For
distribution
For resale
£
£
£
£
£
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
- - - - -
18.2 Please specify the carrying amount of any
stocks pledged as security for liabilities
N/a
Stock
Donated goods
Work in
progress
For
distribution
For resale
For
distribution
For resale
£
£
£
£
£
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Stock
Donated goods
Work in
progress
For
distribution
For resale
For
distribution
For resale
£
£
£
£
£
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Stock
Donated goods
Work in
progress
- - - - -
- - - -
N/a

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any 19.1 Analysis of debtors

Please complete this note if the charity has any
Note 19 Debtors and 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)

This year Last year
£ £
Trade debtors - -
Prepayments and accrued income - -
Other debtors - -
- -
Total - -

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

20.1 Analysis of creditors
Amounts falling due Amounts falling due after
This year Last year This year Last year
£ £ £ £
Accruals for grants payable - - -
-
Bank loans and overdrafts - - -
-
Trade creditors - - -
-
Payments received on account for contracts or - - -
-
Accruals and deferred income - - -
-
Taxation and social security - - -
-
Other creditors - - -
-
Total - - -
-

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 N/a resulting payments; - an indication of the uncertainties about the amount N/a or timing of those outflows; and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for N/a that expected reimbursement.

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
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
N/a
N/a

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
22.2 If the charity has provided financial assets as a
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.

----- Start of picture text -----
Description of item including its legal nature. Please Estimate of financial effect
describe any security provided in connection to the
liability.
N/a
N/a
N/a
N/a
----- End of picture text -----

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
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
Where it is not practical to make one or more of these
disclosures, please state this fact
N/a
N/a

Section C Notes to the accounts

(cont)

Note 24
Cash at bank and in hand
Other
Total
Short term cash investments (less than 3 months maturity date)
Short term deposits
Cash at bank and on hand
This year
Last year
£
£
-
-
-
-
41,230
31,560
-
-
41,230
31,560

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.

----- Start of picture text -----
N/a
----- End of picture text -----

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 N/a N/a Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made

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

----- Start of picture text -----
Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
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 - - - - - -
----- End of picture text -----*

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

----- Start of picture text -----
Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
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 - - - - - -
----- End of picture text -----*

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

----- Start of picture text -----
Reason for transfer and where endowment is converted to income, Amount
legal power for its conversion
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
Planned use Purpose of the designation Amount
N/a
N/a
N/a
N/a
N/a
N/a
----- End of picture text -----

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)

TRUE

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)
Please give details of why remuneration or other employment
benefits were paid.
Where an ex gratia payment has been made to a trustee,
provide an explanation of the nature of the payment.
Last year
Remuneration
Pension
contribution
Redundancy
(including
loss of
office)/ex
gratia
Other
TOTAL
£
£
£
£
Amounts paid or benefit value
This year

N/a
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
Please provide the number of trustees reimbursed for
expenses or who had expenses paid by the charity
Travel
Subsistence
Other (please specify):
Accommodation
TOTAL This year
Last year
£
£
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)

Name of the trustee or
related party
Relationship
to charity
Description of the
transaction(s)
For any related party, please provide details of any
guarantees given or received.
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.
There have been no related party transactions in the reporting
Amount
Balance at
period end
Amounts
written off
during
reporting
period
£
£
£
N/a
Provision for bad debts
at period end
£
N/a
period (True or False)
TRUE

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.

----- Start of picture text -----
N/a
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