2022-12-31-accounts - The Hindu Charitable Trust

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CONTENTS	PAGE
INDEPENDENT EXAMINERS REPORT
CHAIRMAN'S STATEMENT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE ACCOUNTS	7-10

		Notes	Unrestdicted	Total	Total
			Funds	Funds	Funds
				2022	2021
				8	6
Income from
Donations		3	77,152	77,152	86,353
Charitable ac0vities			491	491
HMRC JRSGrant					8,538
Total Income			77,643	77,643	94,891
Expenditure on
Charitable activities		5	89,096	89,096	74,240
Total Expenditure			89,096	89,096	74,240
Net income/(expenditure)			(11,453)	(11,453)	20,651
Reconciliation offunds:
Fund balances brought	forward		1,322,746	1,322,746	1,302,095
Fund balances carried	forward		1311293		1 322 746

							2022	2021
							6	5
Fixer!assets:
Tangible assets					0		1.163,669	1,164,265
							1,163,669	'I,164,265
Current assets
Other debtors							4,428	3.967
Cash at bank and		in hand					144.710	160,913
							149.146	164,080
Liabilities
Creditors Amount		falling due within one year			9	~1522		~6,399
							147,624	150,481
Totalnetassets							I 311293	I322746
The lunch ofthe charay
Unrestnctod income funds
General purposes	luna						15\,020	162,473
OesBnaled Fund							1.160.273	1,160,273
fPropemes. Land.	Fxlures &Fig ngs elcl
						~1311293		~1322746
The fmanoal statements			ware	acp c ea anu a	honsed	for	s uc
				3	A&~L
Hon Secretary ~ Mrs Kailash Vali Sarda~
Hon Tteas urer - Ms		Sangeeta		Sharma 55/~fVLgh
fn -			n
Gaia

3	DONATIONS				Unrestricted	Total	Total
					Funds	Funds	Funds
						2022	2021
						6	6
	Private - Individual	Donations			77,152	77,152		82,211
	Subscriptions							4,142
					77 152	77 152		86353
4	CHARITABLE ACTIVITIES - INCOME				Unrestricted	Total	Total
					Funds	Funds	Funds
						2022	2021
						6	6
	Bank interest Received				491	491
					491	491
5	CHARITABLE ACTIVITIES - EXPENDITURE				Unrestricted	Total	Total
					Funds	Funds	Funds
						2022	2021
				Notes			6
	Wages				29,133	29,133		30,207
	Employer pension	- Nest			688	688		538
	Water rates				2,137	2,137		3,521
	Insurance				4,853	4,853		4,599
	Light &heat				5,769	5,769		5,605
	Repaim &maintenance				26,936	26,936		22,241
	Travel expenses				1,200	1,200
	Telephone &Internet				378	378		418
	Bank charges & Interest				82	82		30
	Adveriismg, post, printing		&stat.		1,877	1,877
	Sundries				2,812	2,812		1,080
	Cleaning expenses				4,949	4,949		1,856
	Donations				1,291	1,291
	Religious &cultural	events			5,046	5,046		1,704
	Accountancy				900	900		1,110
	Depreciation:
	Fixtures 8 fittings				1,045	1,045		1,331
					89096	89096		74240

No remuneration	No remuneration	the trustees	year. The wages paid to the Priests were	as follows:
Wages:			2022		2021
			6		6
Priests				29,133	30,207
				29133	30207
Employees	duding the year
There is no	key management	with remuneration	(2021 - Enil).

TANGIBLE FIXEDASSETS
	Freehold Land	Fixtures 8	Fittings	Total
Cost	8Buildings 6	f		6
As At 01/01/2022	1,160,273		102,785	1,263,058
Additions			449		449
As At 31/12/2022	1 160273		103234	1 263	507
Depreciation
As At 01/01/2022			98,793	98,793
Charge for the year			1,045	1,045
As At 31/12/2022			99838	99	838
Net BookValue
As At 31/12/2022	1 160273		3396	1 163	669
As At 01/01/2022	1 160273		3992	1 164	265
CREDITORS
Amounts falling due within one year		2022 6		2021f
Other Creditors			1,067	4,959
PAYE Payable			455	1,440
			1 522	6	399

10	ANALYSIS	OF NET ASSETS BETWEE	N FUNDS
					Unrestricted	Total Funds
					Funds 8	f
	Tangible Fixed Assets				1,160,273	1,160,273
	Net Current	Assets			151,020	151,020
	Net Assets	at 31 December 2022			1 311293	I 311293
11	FUND ANALYSIS
			Balance at	Incoming	Outgoing	Balance at
			31/IV2021	resources	resources	31/12/2022
			F.	8	6	6
	Unrestricted	Funds	1,322,746	77,643	89,096	1,311,293
			1 322 746	77643	89096	1 311293