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||||2020||2019||
|---|---|---|---|---|---|---|
|||Note|||||
|FIXEDASSETS|||||||
|Freehold Property||||685776||685776|
|Furniture<br>and Fittings||||693||911|
|Photocopying<br>Machine||||70||87|
|Equipment||||2811||3411|
|Computer||||378||587|
|||||689728||690772|
|CURRENT ASSETS|||||||
|Bank Balance|||140485||169927||
|Bank Bond|||84929||84294||
|Cash in Hand|||2000||2000||
|Stock ofBooks|||376||631||
|Prepayments|||1805||1787||
||||229595||258639||
|LESS:CURRENT|LIABILITIES||||||
|Creditors; Amounts|falling due||400||4174||
|within one year|||||||
|||||229195||254465|
|||||918923||945237|
|ACCUMULATED|FUND||||||
|Unrestricted<br>Funds|||||||
|Balance at 1stJanuary 2019||||945237||956499|
|Add: Excess ofExpenditure||over Receipts|||||
|for the year||||(26,314)||(11,262)|
|BALANCE CARRIED FORWARD||||918923||945237|
|Sk@~........~treasurer|||||||
|||President|||||





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||||2020||2019||
|---|---|---|---|---|---|---|
|||Note|||||
|INCOMING RESOURCES|||||||
|Subscription s||||500||840|
|Hire ofHalls||||910||4740|
|Donations||||24428||50089|
|Interest Received||||635||418|
|Total incoming resources||||26473||56087|
|RESOURCES EXPENDED|||||||
|Wages|||529||12196||
|Water Rates &Council Tax|||1807||2133||
|Printing,<br>Postage &Stationery|||4846||9858||
|Functional<br>Expenses|||1945||16062||
|Insurance - Building|||3013||2638||
|Repairs &Renewals|||32114||10632||
|Computer/Website<br>Services|||372||86||
|Gas &Electricity|||2820||4843||
|Telephone/Internet|||781||911||
|Cleaning &Maintenance|||2740||3501||
|Sundry Expenses &Travel|||326||895||
|Hindi Classes|||450||1646||
|Pension Nest|||||769||
|Depreciation|||1044||1179||
|||||52787||67349|
|NET EXPENDITURE RESOURCES||||(26414)||(11,262)|
|Add: Total funds brought|forward|||945?37||956499|
|Total funds carried forward||||918923||945237|





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|c) All items|in the Financial<br>St|atements<br>relate t|o continuing<br>a|ctivities.||
|---|---|---|---|---|---|
|||||Aggreg.||
||||Cost|Depr'n||
|2.FIXEDASSETS||||||
|Freehold Property|||685776|-|685776|
|Furniture<br>and|Fittings||30846|30071|775|
|Equipment|||12008|9279|2729|
|Photocopying|Machine||1500|1430|70|
|Computer|||1344|966|378|
||||731474|41746|689728|
|3.DEPRECIATION: Provided||in the year||||
|Furniture<br>and|Fittings|||136||
|Equipment||||682||
|Photocopier||||17||
|Computer||||209||
|||||1044||
|4.PREPAYMENTS||||||
|Insurance||||1510||
|Council Tax||||295||
|||||1805||
|5.CREDITORS||||||
|Gas and Electricity||||400||
|||||400||





|NOTES - YEAR|E|NDED 31st DECEMBER 202|0 ( cont'd )|
|---|---|---|---|
|6.EQUIPMENT||||
|Havan Kund|||116|
|Sound System|||2219|
|Heaters and Lights|||1980|
|Sound System|||1235|
|Washing<br>Machine|||339|
|Fridge Freezer|||370|
|Cooker|||617|
|Filing Cabinets|||535|
|Hand Drier|||241|
|Microwave|||327|
|Food Processor|||85|
|TV|||349|
|Vacuum Cleaner|||270|
|Speakers|||1488|
|Monitors|||1122|
|CCTV Camera|||420|
|Air Cover|||295|
||||12008|
|Less: Aggregate|Depreciation||9279|
||||2729|
|7.REPAIRS AND||RENEWALS||
|Flat- Kitchen/Roof||Repairs|31800|
|Vacumn Cleaner|||110|
|Radiator Repair|||204|
||||32114|
|8.SUNDRY EXPENSES||||
|Locker Keys|||198|
|Miscellaneous|||68|
|Pest control|||60|
||||326|



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