|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees||||||
|Independent<br>Examiner's||Report||||
|Statement ofFinancial||Activities||||
|Balance Sheet|||4|to|5|
|Notes to the Financial|Statements||6|to|8|
|Detailed Statement of|Financial Activities|||||





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|||||||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|









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|COMPARATIVKS F|OR THE STATEMENT|OF FINANCIAL ACTI|VITIES||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|fund|funds|
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies||231,290||231,290|
|Invesunent<br>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<br>|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<br>Charge for year||||49,895<br>552|49,895<br>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)|





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|Hindu<br>Cultural<br>Socie|||
|---|---|---|
|Detailed Stateinent ofFinancial Activities|||
|for the Ye rEnded 31 Mar h 2021|||
||31.3.21|31.3.20|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Gifts<br>Donations<br>Grants|1<br>35,266<br>8,779|205,531<br>50,452|
||44,046|231,290|
|Investment<br>income|||
|Deposit account interest|498|2,444|
|Total incoming<br>resources|44,544|270.310|
|EXPENDITURE|||
|Other|||
|Wages<br>Social security<br>Pensions|26,814<br>875<br>384|47.033|
|Water Charges and council Tax<br>Light and Heat<br>Cleaning<br>and Waste Removal<br>Telephone<br>and Fax<br>Stationery<br>and Printing<br>Repairs and Maintenance<br>Religious Function Expenses<br>Donations<br>Festive Expenses<br>Legal and Professional<br>Charges<br>Insurance<br>Bank Charges<br>Depreciation oftangible fixed assets|6,389<br>10,446<br>10,754<br>1,711<br>240<br>2,118<br>3,217<br>5,080<br>90<br>552|7,067<br>12,965<br>24,080<br>1,303<br>1,352<br>15,827<br>4,411<br>21,318<br>17,369<br>17,280<br>4,478<br>87<br>649|
||68,670|175,219|
|Support costs|||
|Information<br>technology|||
|Insurance|4,817||
|Governance<br>costs|||
|Accoiuitancy<br>and legal fees<br>Accountancy<br>fees|10,750<br>3,155|3,155|
||13,905|3,155|
|Total resources expended|87,392|178,374|
|Net (expenditure)/income|~42,848)|57,211|