2023-03-31-accounts

		Page
Report ofthe Trustees	1	to	6
Report ofthe Independent Auditors	7	to	9
Statement ofFinancial Activities		10
Balance Sheet
Notes to the Financial Statements	12	to	18
Detailed Statement ofFinancial Activities	19	to	20

						2023	2022
				Unrestricted	Restricted	Total	Total
				funds	fund	funds	funds
			Notes				6
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			307,536		307,536	256,617
Charitable	activities
School fees				15,246		15,246	11,058
Festival and day centre		income		33,070		33,070	17,870
Other trading activities				12,405		12,405	11,550
Investment	income			1,961		1,961	1,165
Total				370,218		370,218	298,260
EXPENDITURE ON
Governance	costs			75,747		75,747	65,872
Charitable	activities
Charitable	activities			162,612		162,612	260,042
Total				238,359		238,359	325,914
NET INCOME/(EXPENDITURE)				131,859		131,859	(27,654)
RECONCILIATION		OFFUNDS
Total funds	brought forward			3,560,253		3,560,253	3,587,907
TOTAL FUNDS CARRIED FORWARD				3,692,112		3,692,112	3,560,253

				2023	2022
		Unrestricted	Restricted	Total	Total
		funds	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets	11	2,940,467		2,940,467	2,945,415
CURRENT ASSETS
Debtors	12	65,368		65,368	85,774
Cash at bank and in hand		890,475		890,475	788,372
		955,843		955,843	874,146
CREDITORS
Amounts falling due within one year	13	(114,948)		(114,948)	(107,058)
NET CURRENT ASSETS		840,895		840,895	767,088
TOTAL ASSETSLESSCURRENT
LIABILITIES		3,781,362		3,781,362	3,712,503
CREDITORS
Amounts falling due after more than one year	14	(89,250)		(89,250)	(152,250)
NET ASSETS		3,692,112		3,692,112	3,560,253
FUNDS	16
Unrestricted funds				3,692,112	3,560,253
TOTAL FUNDS				3,692,112	3,560,253

DONATIONS AND LEGACIES
	2023	2022
Donations	262,979	197,559
Gift aid	46,451	55,784
Subscriptions	(2,342)	3,064
Sundry income	448	210
	307,536	256,617
OTHER TRADING ACTIVITIES
	2023	2022
Grants received	5,300	10,000
Hall hire	7,105	1,550
	12,405	11,550

4.	INVESTMKNT INCOME
			2023	2022
	Deposit account interest		1,961	1,165
5.	INCOME FROM CHARITABLE ACTIVITIES
			2023	2022
		Activity
	School fees	School fees	15,246	11,058
	Festival and day centre
	income	Festival and day centre income	33,070	17,870
			48,316	28,928
6.	CHARITABLE ACTIVITIES COSTS
				Direct
				Costs
	Charitable activities			162,612
7.	SUPPORT COSTS
				Governance
				costs
	Raising donations and legacies			75,747

			2023	2022
			Raising
			donations
			and	Total
			legacies	activities
				8
Auditors'	remuneration		6,000	6,000
Professional		fees	69,747	59,872
			75,747	65,872

			2023	2022
Wages	and	Salaries	19,092	9,671
			f19,092	%9,671

The average monthly number ofemployees du	ring the year was as follows:
	2023	2022
Priests	1	1

11.	TANGIBLE FIXEDASSETS
			Fixtures
		Freehold	and	Motor
		property	fittings	vehicles	Totals
				8	g
	COST
	At 1stApril 2022	2,973,156	189,945	1,300	3,164,401
	Additions		836		836
	At 31stMarch 2023	2,973,156	190,781	1,300	3,165,237
	DEPRECIATION
	At 1stApril 2022	50,074	167,612	1,300	218,986
	Charge for year	2,006	3,778		5,784
	At 31stMarch 2023	52,080	171,390	1,300	224,770
	NET BOOK VALUE
	At 31stMarch 2023	2,921,076	19,391		2,940,467
	At 31stMarch 2022	2,923,082	22 333		2,945,415
12.	DEBTORS:AMOUNTS FALLING DUK WITHIN ONE YEAR
				2023	2022
				g
	Other debtors			65,368	85,774
13.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2023	2022
	Trade creditors			45,417	37,527
	Accruals			6,000	6,000
	Concessionary loans			63,531	63,531
				114,948	107,058

					2023	2022
Other	loans	(see	note	15)	89,250	152,250

MOVEMENT	IN FUNDS
					Net
					movement	At
				At 1/4/22	in funds	31/3/23
Unrestricted	funds
General fund				3,560,253	131,859	3,692,112
TOTAL FUNDS				3,560,253	131,859	3,692,112
Net movement	in funds, included		in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				370,218	(238,359)	131,859
TOTAL FUNDS				370,218	(238,359)	131,859
Comparatives	for movement	in	funds
					Net
					movement	At
				At 1/4/21	in funds	31/3/22
Uarestricted	funds
General fund				3,587,907	(27,654)	3,560,253
TOTAL FUNDS				3,587,907	(27,654)	3,560,253

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		298,260	(325,914)	(27,654)
TOTAL FUNDS		298,260	(325,914)	(27,654)
A current year	12months	and prior year 12months combined position is as follows:
			Net
			movement	At
		At 1/4/21	in funds	31/3/23
Unrestricted	funds
General fund		3,587,907	104,205	3,692,112
TOTAL FUNDS		3,587,907	104,205	3,692,112

			Incoming	Resources	Movement
			resources	expended	in funds
			g		6
	Unrestricted	funds
	General fund		668,478	(564,273)	104,205
	TOTAL FUNDS		668,478	(564,273)	104,205
17.	RELATED	PARTY DISCLOSURES

	2023	2022
INCOME AND ENDOWMENTS
Donations and legacies
Donations	262,979	197,559
Gift aid	46,451	55,784
Subscriptions	(2,342)	3,064
Sundry income	448	210
	307,536	256,617
Other trading activities
Grants received	5,300	10,000
Hall hire	7,105	1,550
	12,405	11,550
Investment income
Deposit account interest	1,961	1,165
Charitable activities
School fees	15,246	11,058
Festival and day centre income	33,070	17,870
	48,316	28,928
Total incoming resources	370,218	298,260
EXPENDITURE
Charitable activities
Donations to Priests and volunteers	19,092	9,671
Rent, rates and water	3,352	2,706
Insurance	7737	7,166
Light and heat	15,373	18,020
Repairs and renewals	18,905	150,314
Hall hire	3,285	2,450
Telephone	1,896	1,441
Printing, postage and stationery	3,122	6,042
Travelling	800
Festival and day centre costs	15,447	2,934
Equipment and books	250	225
General expenses	29,290	13,907
Visit ofother Swamijis	1,502
School expenses	33,939	34,077
Bank charges	454	480
Depreciation oftangible fixed assets	5,784	6,422
Carried forward	160,228	255,855

		2023	2022
Charitable activities
Brought forward		160,228	255,855
Donations		2,384	4,187
		162,612	260,042
Support costs
Governance	costs
Auditors' remuneration		6,000	6,000
Professional	fees	69,747	59,872
		75,747	65,872
Totalresources	expended	238,359	325,914
Net income/(expenditure)		131,859	(27,654)