| Page | |||||
|---|---|---|---|---|---|
| Report ofthe Trustees | |||||
| Independent Examiner's |
Report | ||||
| Statement ofFinancial | Activities | ||||
| Balance Sheet | 4 | to | 5 | ||
| Notes to the Financial | Statements | 6 | to | 8 | |
| Detailed Statement of | Financial Activities |
| 31.3.21 | 31.3.20 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| fund | ftmd | funds | funds | ||||
| Notes | |||||||
| INCOME | AND ENDOWMENTS FROM | ||||||
| Donations | and legacies | 44,046 | 44,046 | 231,290 | |||
| Investment | income | 498 | 498 | 4,295 | |||
| Total | 44,544 | 44,544 | 235,585 | ||||
| EXPENDITURE ON | |||||||
| Other | 87,392 | 87,392 | 178,374 | ||||
| NET INCOME/(EXPENDITURE) | (42,848) | (42,848) | 57,211 | ||||
| RECONCILIATION | OF FUNDS | ||||||
| Total funds | brought forward | 1,586,759 | 1,586,759 | 1,529,548 | |||
| TOTAL FUNDS CARRIED FORWARD | 1,343,911 | 1,543,911 | 1,586,759 |
| COMPARATIVKS F | OR THE STATEMENT | OF FINANCIAL ACTI | VITIES | |
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| fund | fund | funds | ||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies |
231,290 | 231,290 | ||
| Invesunent income |
4 295 | 4295 | ||
| Total | 235,585 | 235,585 | ||
| EXPENDITURE ON | ||||
| Other | 778 574 | 178374 | ||
| NKT INCOME | 57211 | 57211 | ||
| RECONCILIATION | OF FUNDS | |||
| Total funds brought forward | I 529 548 | 7 529 548 | ||
| TOTAL FUNDS CARRIED FORWARD | 1 586759 | 1,586 759 |
| for | eYearEnde |
31Mar h2021 | ||||
|---|---|---|---|---|---|---|
| 6. | TANGIBLE | FIXEDASSETS | ||||
| Freehold | Plant and | |||||
| property | machinery | Totals | ||||
| COST | ||||||
| At 1 April 2020 and 31March 2021 | SS1,226 | 537575 | 934,810 | |||
| DEPRECIATION | ||||||
| At 1 April 2020 Charge for year |
49,895 552 |
49,895 552 |
||||
| At 31March | 2021 | SS447 | 50,447 | |||
| NET BOOK | VALUE | |||||
| At 31March | 2021 | 881,235 | 3,128 | 884,363 | ||
| At 31March | 2020 | 881,235 | 2,660 | 884,915 | ||
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE | YEAR | ||||
| 31.3.21 | 31.3.20 | |||||
| Trade creditors | 3,154 | (1) | ||||
| 8. | MOVEMENT IN FUNDS | |||||
| Net | ||||||
| n1ovenletlt | At | |||||
| At 1.4.20 | in funds | 31.3.21 | ||||
| Unrestricted | funds | |||||
| General fund | 1,586,759 | (42,848) | 1,543,911 | |||
| TOTAL FUNDS | 1,586,759 | (42,848) | 1,543,911 | |||
| Net movement | in funds, included | in the above are as follows: | ||||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| Unrestricted | funds | |||||
| General fund | 44,544 | (87,392) | (42,848) | |||
| TOTAL FUNDS | 44,544 | ~87,392) | (42,848) |
| Hindu Cultural Socie |
||
|---|---|---|
| Detailed Stateinent ofFinancial Activities | ||
| for the Ye rEnded 31 Mar h 2021 | ||
| 31.3.21 | 31.3.20 | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies |
||
| Gifts Donations Grants |
1 35,266 8,779 |
205,531 50,452 |
| 44,046 | 231,290 | |
| Investment income |
||
| Deposit account interest | 498 | 2,444 |
| Total incoming resources |
44,544 | 270.310 |
| EXPENDITURE | ||
| Other | ||
| Wages Social security Pensions |
26,814 875 384 |
47.033 |
| Water Charges and council Tax Light and Heat Cleaning and Waste Removal Telephone and Fax Stationery and Printing Repairs and Maintenance Religious Function Expenses Donations Festive Expenses Legal and Professional Charges Insurance Bank Charges Depreciation oftangible fixed assets |
6,389 10,446 10,754 1,711 240 2,118 3,217 5,080 90 552 |
7,067 12,965 24,080 1,303 1,352 15,827 4,411 21,318 17,369 17,280 4,478 87 649 |
| 68,670 | 175,219 | |
| Support costs | ||
| Information technology |
||
| Insurance | 4,817 | |
| Governance costs |
||
| Accoiuitancy and legal fees Accountancy fees |
10,750 3,155 |
3,155 |
| 13,905 | 3,155 | |
| Total resources expended | 87,392 | 178,374 |
| Net (expenditure)/income | ~42,848) | 57,211 |