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|---|---|---|---|
|Legal and administrative||information||
|Trustees report||||
|Independent
examiners'||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||6- IO|
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|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|
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|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|
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|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|
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|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|
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|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||
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|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|
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|Gran|t income||||
|---|---|---|---|---|
||||2022|2021|
|Retail|Hospitality|and Leisure Business Grant||12,143|
|LBO|Wandswotth|Grant||25,000|
|||||37,143|
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|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|
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|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|
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|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|
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|||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|