2022-03-31-accounts

			Page
Legal and administrative		information
Trustees report
Independent examiners'		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		6- IO

Trustees	Mr Balraj Tendon (Chair)
	Mr Anup Saggar
	Mr Sunil Tendon
	Mr Rakesh Wadhwa
Charity number	265903
Accountants	pritchard Fellows &Co Ltd
	Avery House
	8 Avery Hill Road
	New Eltham
	London
	SE92BD
Business address	664 Garratt Lane
	Toottng
	London
	SW17 ONP

For the year ended 31March 20	22
		Unrestricted	Restricted	2022	2021
	Notes	funds f	funds f	Totalf	Total
Incoming resources
Donations		3,188		3,1$8	3,041
Building Fund			180,093	1$0,093	91„034
Grant income					37,143
Subscription income		830		830	400
Activities in furtherance ofthe
charity's objects		4,628		4,628	9,064
Income from investments		3		3	116
Other incoming resources		4,000		4,000	12,665
Total incoming resources		12,649	180,093	192,742	153,463
Resources expended
Rates		6,973		6,973	226
insurance		396		396	495
Light &heat		7)420		7,420
Printing, post k stationery		563		563	1,172
Telephone		991		991	755
Travelling					300
Accountancy fees		630		630	600
Food &Meals					159
Diwali / Function costs		7,325		7,325	500
General expenses		47		47	I
Depreciation &amortisation					218
Profit/I oss on disp tang assets		869		869
Interest and charges		65	3,523	3,588
Total resources expended		(25,279)	(3,523)	(2$,$02)	(4,426)
Net incoming resources before transfers Transfers between funds		(12,630)	176,570	163,940	149,037
Net movement in funds		(12,630)	176,570	163,940	149,037
Total funds brought forward		474,730	497,625	972,355	823,318
Total funds carried forward		462,100	674,195	1,136,295	972,355

as at 31M	arch 202	2
				2022		2021
			Notes	K
Fixed assets
Tangible assets					1,366,654		900,653
Current assets
Debtors and prcpaymcnts			10	8,200		5,000
Cash at bank	and in hand			791566		67,302
				87,766		72,302
Creditors: amounts		falling
due within	one year			(38,780)		(600)
Net current	assets				48,986		71,702
Total assets	less current
liebilitics					1,415,640		972,355
Creditors:	amounts	falling due
after more	than one	year			(279,345)
Nct assets					1,136,295		972,355
Funds
Unrestricted	funds		12		462,100		474,730
Restricted funds					674.195		497,625
					1,136,295		972,355

Other incoming	resources	Unrestricted	2022	2021
		fundsf
Tax Recoverable	on Gift Aid donations	4,000	4,000	12,665
		4,000	4,000	12,665

Creditors: amounts	falling due
after more than onc year		2022	2021
Bank loan		134,345
Trustees Interest free Loan		145,000
		279,345
Trustees Interest free Loans
Mr Balraj Tandon Mr Anup Saggar Mr Rakesh Wadhwa Ntr Sunll Taudou		40)000 25,000 40,000
		40,000
		145,000

Fixtures, fittings
and equipment	20%Reducing Balance
Donations
		Unrestricted	2022	2021
		funds
		f
Havana and other donations		3,188	3,188	3,041
		3,188	3,188	3,04 I

Gran	t income
			2022	2021
Retail	Hospitality	and Leisure Business Grant		12,143
LBO	Wandswotth	Grant		25,000
				37,143

6.	Subscription		income	income
						Unrestricted	2022	2021
						funds
	Ordinary membership			subscription		580	580	150
	l.ife membership		subscription			250	250	250
						830	830	400
7.	Activities in	furtherance			of
	the charity's		objects
						Unrestricted	2022	2021
						funds
	Navratras Ramayan					353	353	9,064
	Diwali function					4,275	4,275
						4,628	4,628	9,064
8.	Investment	income
						Unrestrietcd	2022	2021
						funds
						f
	Interest received							i16
								ll6

Notes	to the financial statements	to the financial statements
for the year ended 31March 2022
				Land and	Fixtures,
9.	Tangible ftsed assets			buildings	fittings and
				freehold	equipmentf	Total
	Cost
	At 1 April 2021 Additions			899,784 466,870	48,766	948,550 466,870
	Disposals				(48,766)	(48,766)
	At 31 March 2022			1,366,654		1,366,654
	Depreciation At 1 April 2021 On disposals				47,897 (47,897)	47,897 (47&897)
	At 31 March 2022
	Net book values
	At 31 March 2022			1,366,654		1,366,654
	At 31 March 2021			899,784	869	900,653
10.	Debtors		2022	2021
	Other Debtor		8,200	5,000
	Other Debtors are as	follows:
	A payment off5,000 is Deposit paid to British	on account to Mr A Saggar in respect ofmarble Gasf3,000 and deposit paid on a hall of f200.		statues ofgods.
11.	Creditors: amounts	falling due
	within one year				2022	2021
	Bank loan				38,150
	Accruals and deferred	income			630	600
					38,780	600

12.	Unrestricted	funds	1 April 2021	Incoming	Outgoing	31 March 2022
			g		8
	General funds		335,779	11,816	25,279	322,316
	Online filing incentive		250			250
	Subscriptions		43,862	830		44,692
	Investment income		57,696	3		57,699
	Grants Income		37,143			37,143
			474,730	12,649	(25,279)	462,100

		I	April 2021	Incoming f	Outgoing	31 March 2022 f
Building	Fund		241,000			241,000
Mandir	Donations		256,625	180,093	3,523	433,195
			497,625	180,093	3,523	674,195