2021-03-31-accounts - Vishwa Hindu Parishad UK

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	Page	Page
Report ofthe Trustees	1	to	7
Report ofthe Independent Auditors	8	to	10
Statement ofFinancial Activities
Balance Sheet		12
Notes to the Financial Statements	13	to	19
Detailed Statement of Financial Activities	20	to	21

				2021	2020
		Unrestricted	Restricted	Total	Total
		funds	fund	funds	funds
	Notes				f.
INCOME AND ENDOWMENTS FROM
Donations and legacies	2	93,400		93,400	305,553
Charitable activities
School fees		3,232		3,232	18,622
Festival and day centre income		1,867		1,867	11,077
Other trading activities	3	25,193		25,193	5,729
Investment income	4	3,392		3,392	2,833
Total		127,084		127,084	343,814
EXPENDITURE ON
Governance costs		7,312		7,312	6)722
Charitable activities
School fees					9,586
Charitable activities		95,380		95,380	263,375
Total		102,692		102,692	279,683
NET INCOME		24,392		24,392	64,131
RECONCILIATION OFFUNDS
Total funds brought forward		3,563,515		3,563,515	3,499,384
TOTAL FUNDS CARRIED FORWARD		3,587,907		3,587,907	3,563,515

				2021	2020
		Unrestricted	Restncted	Total	Total
		funds	fund	funds	funds
	Notes				8
FIXEDASSETS
Tangible assets	11	2,947,705		2,947,705	2,907,756
CURRENT ASSETS
Debtors	12	26,376		26,376	25,406
Cash atbank and in hand		908,748		908,748	988,233
		935,124		935,124	1,013,639
CREDITORS
Amounts falling due within one year	13	(79,672)		(79,672)	(79,330)
NET CURRENT ASSETS		855,452		855,452	934,309
TOTAL ASSETSLESS CURRENT
LIABILITIES		3,803,157		3,803,157	3,842 065
CREDITORS
Amounts falling due atter more than one year	14	(215,250)		(215,250)	(278,550)
NKT ASSETS		3,587,907		3,587,907	3,563,515
FUNDS	16
Unrestiioted funds				3,587,907	3,563,515
TOTAL FUNDS				3,587,907	3,563,515

DONATIONS
	2021	2020
Donations	89,667	278,932
Giil aid		10,000
Subscriptions Sundry income Branch contributions	513 3,220	3,706 7,915 5,000
	93,400	305,553
OTHER TRADING ACTIVITIES
	2021	2020
Grants received	21,193
Hall hire	4,000	5,729
	25,193	5,729

4.	INVESTMKNT INCOME	INVESTMKNT INCOME	INVESTMKNT INCOME	INVESTMKNT INCOME
					2021	2020
	Deposit account interest				3,392	2,833
	INCOME FROM		CHARITABLE ACTIVITIES
					2021	2020
	School fees			Activity School fees	3,232	18,622
	Festival and income	day centre		Festival and day centre income	1,867	11,077
					5,099	29,699
6.	CHARITABLE ACTIVITIES COSTS
						Direct
						Costs
	Charitable activities					95,380
7.	SUPPORT	COSTS
						Governance
						cos'ts
						8
	Raising donations		and	legacies		7,312
	Support costs, included			in the above, are as foBows:
	Governance	costs
					2021	2020
					Raising
					donations
					and	Total
					legacies	acttvltles
	Auditors' remuneration				5,400	5,400
	Professional	fees			1,912	1,322
					7,312	6,722

			2021	2020
				f,
Fees payable to the charity's	auditors forthe audit ofthe charity's	financial
statements			5,400	5,400

			2021	2020
Wages	and	Salaries	4,893	17,025
			K4,893	517,025

11.	TANGIBLE FIXEDASSETS
			Fixtures
		Freehold	and	Motor
		properly I	flnl11gs I	vehicles I	Totals
	COST
	At 1stApril 2020 Additions	2,928,835 44,321	183,211 2,602	1,300	3,113,346 46,923
	At 31stMarch 2021	2,973,156	185,813	1,300	3,160,269
	DEPRECIATION
	At 1stApril 2020 Charge for year	46,062 2,006	158,228 4,968	1,300	205,590 6,974
	At 31stMarch 2021	48,068	163,196	1,300	212,564
	NET BOOKVALUE
	At 31stMarch 2021	2,925,088	22,617		2,947,705
	At 31stMarch 2020	2,882,773	24,983		2,907,756
12.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
				2021	2020
					8
	Other debtors			26,376	25,406
13.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR			2021	2020
	Trade creditors			5,341	4,999
	Accruals			10,800	10,800
	Concessionary loans			63531	63,531
				79,672	79,330

Comparative	net movement in funds, included	in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		I
Unrestricted	funds
General fund		343,814	(279,683)	64,131
TOTAL FUNDS		343,814	(279,683)	64,131

A current yea	r 12months and prior year 12	months combined position is as follows	:
			Net
			movement	At
		At I/4/19	in funds	31/3/21
			8	8
Unrestricted	funds
General fund		3,499,384	88,523	3,587,907
TOTAL FUNDS		3,499,384	88,523	3,587,907

	2021I	2020
INCOME AND ENDOWMENTS
Donations and legacies
Donations	89,667	278,932
Gift aid		10,000
Subscriptions	513	3,706
Sundry income	3,220	7,915
Branch contributions		5,000
	93,400	305,553
Other trading activities
Grants received	21,193
Hall hire	4,000	5,729
	25,193	5,729
Investment income
Deposit account interest	3,392	2,833
Charitable activities
School fees	3,232	18,622
Festival and day centre income	1,867	11,077
	5,099	29,699
Total incoming resources	127,084	343,814
EXPENDITURE
Charitable activities
Donations to Priests and volunteers	4,893	17,025
Rent, rates and water	4,740	20,738
Insurance	7,190	9,489
Light and heat	16,417	21,064
Repairs and renewals Hall hire	23,957 1,580	58,042 6,564
Telephone Printing, postage and stationery Travelling Festival snd day centre costs Equipment and books General expenses Visit ofother Swamijis Schoolexpenses Bank charges Carried forward	1,892 226 2,032 7,635 17,809 35 88,406	1,949 3,391 1,568 34,396 9,586 30,449 391 28,718 2,141 245,511

		2021	2020
Charitable activities
Brought forward Depreciafion oftangible fixed assets		88,406 6,974	245,511 7,613
Donations			19,837
		95,380	272,961
Support costs
Governance	costs
Auditors' remuneration		5,400	5,400
Professional	fees	1,912	1,322
		7,312	6,722
Total resources	expended	102,692	279,683
Net income		24,392	64,131