## ## ||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|AND LEGACIES||| |---|---|---|---| |||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| ## ## ## ## ## ||||||Net|| |---|---|---|---|---|---|---| ||||||movement|At| |||||At I/4/20|in funds|31/3/21| |Unrestricted|funds|||||| |General fund||||3,563,515|24,392|3,587,907| |TOTAL FUNDS||||3,563,515|24,392|3,587,907| |Net movement|in funds, included||in the above are as follows:|||| |||||Incoming|Resources|Movement| |||||resources|expended|in funds| |Unrestricted|funds|||||| |General fund||||127,084|(102,692)|24,392| |TOTAL FUNDS||||127,084|(102,692)|24,392| |Comparatives|for movement|in|funds|||| ||||||Net|| ||||||movement|At| |||||At 1/4/19|in funds|31/3/20| ||||||6|| |Unrestricted|funds|||||| |General fund||||3,499,384|64,131|3,563,515| |TOTAL FUNDS||||3,499,384|64,131|3,563,515| ## ## |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| ||||Incoming|Resources|Movement| |---|---|---|---|---|---| ||||resources
8|expended|in funds
I| ||Unrestricted|funds|||| ||General fund||470,898|(382,375)|88,523| ||TOTAL FUNDS||470,898|(382,375)|88,523| |17.|RELATED|PARTY DISCLOSURES|||| ## ||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|