## 



## 

## 

|CONTENTS|PAGE|
|---|---|
|INDEPENDENT EXAMINERS REPORT||
|CHAIRMAN'S<br>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<br>ac0vities|||491|491||
|HMRC JRSGrant|||||8,538|
|Total Income|||77,643|77,643|94,891|
|Expenditure<br>on||||||
|Charitable<br>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<br>offunds:||||||
|Fund balances<br>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<br>Amount||falling due within one year|||9|~1522||~6,399|
||||||||147,624|150,481|
|Totalnetassets|||||||I 311293|I322746|
|The lunch ofthe charay|||||||||
|Unrestnctod<br>income funds|||||||||
|General purposes|luna||||||15\,020|162,473|
|OesBnaled<br>Fund|||||||1.160.273|1,160,273|
|fPropemes.<br>Land.|Fxlures &Fig ngs elcl||||||||
|||||||~1311293||~1322746|
|The fmanoal<br>statements|||ware|acp c ea anu a|honsed|for|s uc||
|||||3|A&~L||||
|Hon Secretary<br>~ 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<br>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<br>&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<br>&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|was paid to|the trustees|in the|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<br>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<br>falling due within one year||2022<br>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<br>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|



## 

||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||Funds|Funds|Funds|
|||||2021|2020|
|||||8|8|
|Income from||||||
|Donations|||86,353|86,353|19,267|
|Charitable<br>ac0vities|||||55|
|HMRC JRS Grant|||8,538|8,538|13,101|
|Insurance<br>Claim|||||2,212|
|Total Income|||94,891|94,891|34,635|
|Expenditure<br>on||||||
|Charitable<br>activities|||74,240|74,240|51,798|
|Total Expenditure|||74,240|74,240|51,798|
|Net income/(expenditure)|||20,651|20,651|(17,163)|
|Reconciliation|offunds:|||||
|Fund balances brought||forward|1,302,095|1,302,095|1,319,258|
|Fund balances|carried|forward|1,322,746|1,322,746|1,302,095|



## 

##