## 

## 

|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees' report||1-3|
|Independent<br>auditor's|report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial statements||7-10|





## 

## 

|Governing<br>document||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|The chanty<br>is controlled<br>by its|governing<br>document,||a deed oftrust, and constitutes||||an unincorporated|||chadity.||
|Risk management||||||||||||
|Ihe trustees<br>have aduty to identify<br>and review the risks||||to which the|charity isexposed and|||to ensure appropriate||||
|controls are in place to provide reasonable||assurance|against fraud and error.|||||||||
|ORIECTIVES AND ACTIVITIES||||||||||||
|Objectives and aims||||||||||||
|I o provide a place ofworship|forthe Hindu|community,||and promote|advancement||ofthe Hindu||religion forthe|||
|inhabitants<br>ofMerseyside<br>and|surrounding|area.||||||||||
|Relief ofelderly<br>in Merseyside.||||||||||||
|ACHIEVEMENT AND PERFORMANCE||||||||||||
|Review ofbusiness||||||||||||
|The charity has incurred asurplus<br>du ding the current|||year and the net||deficit ofincome over expenditure|||||asset out on||
|page 5ofthe statement<br>offinancial activities was E17.00.This surplus|||||has been transferred|||tothe cumulative|||funds|
|brought forward at the beginning ofthe financial year.||||||||||||
|FINANCIAL REVIEW||||||||||||
|Reserves poacy||||||||||||
|It is the policy ofthe charity to maintain<br>unrestricted|||reserves at a level which provides sufficient||||||resources to cover|||
|management,<br>administration|and support|costs and|to respond to any||unforeseen||circumstances.|||||
|The Trustees aim to maintain|reserves at a|level by means ofa surplus|||over the long term and stringent|||||cash||
|management.||||||||||||
|PUBLIC BENEFIT||||||||||||
|To promote forthe benefit of|the inhabitants<br>ofMerseyside<br>and the surrounding|||||area, the provision of||||facilities for||
|recreation or other leisure time occupation||of individuals||who have need ofsuch||facilities by reason oftheir youth, age,||||||
|infirmity or disablement,<br>financial hardship||or social|and|economic circumstances||orfor the||public|at large in the interest|||
|ofsocial welfare and with the|object ofimproving<br>the condition of life||||ofthe said|inhabitants||||||





## 

## 

## 

## 

## 



## 



## 

## 

|||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|
|||||funds|funds|Total|Total|
||||Notes|E|6|6|6|
|Incoming resources||||||||
|Incoming resources from|generated|||||||
|funds:||||||||
|Other income - Individual||Donations||1,698||1,698|14,796|
|Voluntary<br>income -various||Donations||21,399||21,399||
|Senior social Club||||||||
|Activities for generating|funds|||||||
|Investment<br>income|||||||79|
|Business Premium<br>tfrd||||56000||56,000||
|Rental income||||8,083||8,083||
|Transfers ofincorne||||24,000||24,000||
|Total incoming resources||||111,180||111,180|14,875|
|Resources expended||||||||
|Costs ofgenerating<br>funds||||||||
|Fundraising<br>trading: cost ofgoods sold and||||110,913||110,913|38,598|
|other costs||||||||
|Governance<br>costs||||250||250|250|
|Total resources expended||||111,163||111,163|38,598|
|Net incoming/outgoing|resources|||||||
|before transfers||||||||
|Gross transfers between|funds||10|17||17 -|23,973|
|||||17||17 -|23,973|
|Reconciliation<br>offunds||||||||
|Total funds broughtforward||||131,518||131,518|155,491|
|Total funds carried forward||||131,535||131,535|131,518|








## 

## 

## 



## 

## 

|Further explanation|Further explanation|ofthe nature and purpose ofeach fund|ofthe nature and purpose ofeach fund|ofthe nature and purpose ofeach fund|ofthe nature and purpose ofeach fund|ofthe nature and purpose ofeach fund|is included|in the notes to the financial statements.|in the notes to the financial statements.|in the notes to the financial statements.||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|2. ACTIVITIES FOR GENERATING|||||FUNDS|||Unrestricted||Restricted|Total||Total|
|||||||||funds||funds|2022||2021|
||||||||||E|E|E||E|
|Daycare project|net|income||||||||||0||
|3.INVESTMENT|INCOME|||||||Unrestdicted||Restdicted|Total||Total|
|||||||||funds||funds|2022||2021|
||||||||||E|0|E||E|
|Rental income|||||||||||8,080|||
|Other income||||||||||||||
|Interest receivable||||||||||||||
||||||||||||8,080|||
|4.COSTS OF GENERAltNG||||VOLUNTARY INCOME|||||||Total||Total|
||||||||||||2022||2021|
||||||||||||E||E|
|Support<br>costs|||||||||||110,913||38,998|
|S. 1RUSTEES' REMUNERATION|||||AND BENEFITS|||||||||
|There were no Trustees'|||remuneration<br>or other|||benefits for|the year ended 31March||2022 nor|forthe previous|year.|||
|Trustees' Expenses||||||||||||||
|None ofthe trustees||jor any persons connected||||with them)|received any remuneration||du ding the year and none ofthem|||||
|was reimbursed|expenses.|||||||||||||
|8. STAFF COSTS|||||||||||Tots I||Total|
||||||||||||2022||2021|
|||||||||||||E|E|
|Wages||||||||||||0|0|






## 

## 

|7.Tangible fixed assets||||||
|---|---|---|---|---|---|
||Freehold|Long|Plant &|Fixtures||
||property|Leasehold|machinery|&fittings|Total|
||E|f|E|E||
|Cost||||||
|At 1April 2021|32,906|115,016|12,606|19,395|179,923|
|Additions||||100|100|
|At 31March 2022|32,906|115,016|12,606|19,495|180,023|
|Depreciation||||||
|At 1April 2021|16,248|87,417|12,606|19,312|135,583|
|Charge for the period|347|2,300||17|2664|
||16,595|$9,717|12,606|19,329|138,247|
|At 31March 2022||||||
|Net BookValues||||||
|At 31March 2022|16,311|25,299||166|41,776|
|At 31March 2021|16,65827,599|||83|44,340|





|8.Other debtors||
|---|---|
|9.Creditors: amounts|falling due|
|within one year||
|Other creditors||
|Accruals||




##