##
##
##
##
||||||TOTAL|TOTAL|
|---|---|---|---|---|---|---|
||||RESTRICTED|UNRESTRITED|||
||||FUNDS|FUNDS|2021|2020|
|INCOME
AND
EXPENDITURE|||||||
|INCOMING
RESOURCES|||||||
|Charawa
and donations
Gift Aid refund
Rent
Furlough
grant
Investment
income||||254,457
11,218
11,205
41,198
11,153|254,457
11,218
11,205
41,198
11,153|322,262
28,076
23,250
15,652|
|TOTAL
INCOMING
RESOURCES||||329,231|329,231|389,240|
|RESOURCES
EXPENDED|||||||
|Direct
expenditure
Fundraising
and publicity
Management
and administration
of the charity||3
3
3||60,141
384
128,155|60,141
384
128,155|144,340
1,212
156,338|
|TOTAL
RESOURCES
EXPENDED||||188,680|188,680|301,890|
|NET
INCOMING/(OUTGOING)
RESOURCES
FOR THE
YEAR||||140,551|140,551|87,350|
|Balance
brought
forward
1st April
2020|at||||3,916, 036|3, 828, 687|
|BALANCE
CARRIED
FORWARD
31st March
2021|AT||||4,056, 587|3,916,037|
||||VISHWA|VISHWA|HINDU
KENDRA|HINDU
KENDRA||||
|---|---|---|---|---|---|---|---|---|---|
||||CHARITY|REGISTRATION
NUMBER|||262922|||
||||MANAGEMENT|||BALANCE
SHEET||||
||||AS|AT 31ST MARCH 2021||||||
||||||||2021||2020|
||||NOTES|||||||
|FIXED ASSETS
Tangible
fixed assets|||6|||2,|230,925||2,254, 408|
|CURRENT
ASSETS
Debtors
and prepayments7
Cash at bank||||||1,676,882
163,117||28, 606
1,646, 506||
|||||||1,839, 999||1,680,027||
|LIABILITIES:||||||||||
|Amounts
falling
within
one year||due||||14,337||18,398||
|NET
CURRENT|ASSETS|||||1,|825, 662||1,661,629|
|NET ASSETS||||||4,|056, 587||3,916,037|
|FUNDS
Unrestricted|funds||9|||4,|056, 587||3,916, 037|
|Restricted
funds||||||||||
|||||||4,|056, 587||3,916, 037|
##
##
##
##
##
##
|||VISHWA|HINDU|KENDRA||||
|---|---|---|---|---|---|---|---|
|CHARITY||REGISTRATION||NUMBER|262922|||
|MANAGEMENT|NOTES|TO
THE|ACCOUNTS
FOR||THE|PERIOD|FROM|
|||31ST|MARCH|2021||||
##
|MANAGEMENT
RESOURCES
EXPENDED|31ST MARCH
2|31ST MARCH
2|021|||
|---|---|---|---|---|---|
||RESTRICTED||UNRESTRICTED|TOTAL|TOTAL|
|||FUNDS|FUNDS|2021|2020|
||||8|6|F|
|Direct charitable
e
enditure
Educational
expenses
Functional
expenses
Donations
Water rates
and council
tax
Cleaning
expenses
Insurance
Light
and heat
Repairs
and maintenance
Printing
and stationary
Packaging
Transport
and travelling
Rental|||211
3
9
6
16
9
360
, 687
, 300
, 812
, 843
, 200
, 297
, 635
7|360
2,687
11,300
3,812
9,843
6,200
16,297
9,635
7|4,870
40,950
625
3,869
13,989
6,000
22, 952
50,724
361|
||||60,141|60,141|144,340|
|Fundraisin
and
ublicit
Advertising|||384|384|1,212|
||||384|384|1,212|
|Mana
ement
and Administration||of||||
|~th
Cl
Wages
Pension
Telephone
and postage
Professional
fees
Auditors
fees
Subscriptions
Legal fees
Licence fees
Bank charges
and overdraft
Depreciation
charge
Car park permits||interest|68,258
903
2,367
4,740
2,400
20,300
5,704
23,483|68,258
903
2, 367
4,740
2,400
20,300
5, 704
23,483|102,187
1,542
2,565
4, 740
2,400
102
15,500
1,923
396
23,483
1,500|
||||128,155|128,155|156,338|
||||||||||||11|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||VISHWA||HINDU|KENDRA|||||
|||CHARITY||REGISTRATION|||NUMBER 262922|||||
|||MANAGEMENT
NOTES||TO|THE|ACCOUNTS||FOR THE|PERIOD|FROM||
||||||31ST|MARCH|2021|||||
||OTHER|OPERATING
INCOME||||||||2021|2020f|
||Rent receivable
Furlough
wages|||||||||11,205
41,198|23,250|
||||||||||6|52,403 5|23,250|
|5.|EMPLOYEE
INFORMATION|||||||||2021|2020f|
|5.1|Staff|costs:||||||||||
||Wages
Other|and salaries
pension
costs||||||||68,258
903|102,187
1,542|
|||||||||||69,161|103,729|
|5.2|The average
weekly
year
was
made
up as||number
of
follows:|||employees||during|the|No.|No.|
||Employees|||||||||||
||||||||||||12|
|---|---|---|---|---|---|---|---|---|---|---|---|
||VISHWA|HINDU|KENDRA|||||||||
|CHARITY
REGISTRATION|||NUMBER|||262922||||||
|MANAGEMENT
NOTES
TO
THE||ACCOUNTS||FOR||THE||PERIOD||FROM||
||31ST|MARCH|2021|||||||||
|TANGIBLE
FIXED ASSETS||||||||||||
||Freehold|Fixtures||||Plant||||||
||Land
and
~b' 1d' o|and
fittin|||s e|and
i ment|||Moorti||Total|
||||8||||6|||||
|Cost:||||||||||||
|At 1st April
2020
At 31st March
2021|&
2,348,340|||||||||13,146|2,361,486|
|Depreciation:
At 1st April
2020
Charge
for year|93,932
23,483|||||||||13,146|107,078
23,483|
|At 31st March
2021|117,415|||||||||13,146|130,561|
|Net
book value
at
31st March
2021|2,230,925||||||||||2,230,925|
|Net
book value at
31st March
2020|2,254, 408||||||||||2,254,408|
|FREEHOLD
PROPERTY||||||||||||
|These consist of;||||||||||||
|2 Lady Margaret
Road,
Southall
4 Lady Margaret
Road,
Southall
Land adjoining
2 Lady Margaret
Road,
Construction
cost of new building||||Southall|||||||334,164
79,443
333,623
1,601,110|
||||||||||||2,348,340|
##
||||||||||13|
|---|---|---|---|---|---|---|---|---|---|
||VISHWA|HINDU||KENDRA||||||
|CHARITY|REGISTRATION|||NUMBER||?62922||||
|MANAGEMENT
NOTES|TO
THE|ACCOUNTS|||FOR|THE|PERIOD|FROM||
||31ST|MARCH||2021||||||
|DEBTORS||||||||2021f|2020f|
|Debtors
Other
debtors|||||||11,218
1,665, 664||28,076
530|
||||||||1,676,882||28, 606|
|Other
debtors
Sum paid to purchase
of Fairlawn
High Street
Southall
UB1 3HB, title
number
AGL195747||||||||||
|CREDITORS
— AMOUNTS
FALLING
DUE
WITHIN
ONE
YEAR||||||||2021
6|2020f|
|Trade creditors
Other
taxes
and social
Other creditors
Accruals|security||costs|||||1,303
417
4,142
8,475|2,038
1,297
6,400
8,663|
|||||||||14,337|18,398|
|MOVEMENT
IN
FUNDS||||||||2021||
|||||||||6||
|Balance as at 1st April
Unrestricted
funds
Incoming
Resources
Resources
Expended
Transfers:
Fixed Asset|2020||||||3,916, 036
318,026
(188,680)|||
|At 31st March
2021|||||||4,|056, 587||
|Restricted
funds||||||||||
##