2022-03-31-accounts

Hindu C l	tural S ciet
Statement	ofFinancial	Activities
for the Year Ended 31		March 2022
							313.22	31.3.21
				Unrestricted	Restricted		Total	Total
				fund	fund		funds	funds
			Notes
INCOME Donations	AND ENDOWMENTS FROM and legacies			163,556			163,556	44,046
Investinent	income			191			191	498
Total				163,747			163,747	44,544
EXPENDITURE ON
Other				129019			129019	81392
NET INCOME/(EXPENDITURE)				34,72&			34,72&	(42848)
RECONCILIATION		OFFUNDS
Total funds brought		forward		1,569,452			1,569452	1,586,759
TOTAL	FUNDS CARRIED FORWARD			~I~I		=	~64~/	~~1

Balance Sheet 31March 2021
				31.3.22	31.3.21
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets	6	883,893		883,893	884,363
CURRENT ASSETS
Cash at bank and in hand		728+26		728@26	662,702
CREDITORS
Amounts falling due within one year	7	(3,154)		(3,154)	(3,154)
NET CURRENT ASSETS		725 172	-	725 172	659548
TOTAL ASSETSLESS CURRENT
LIABILITIES		1,604,180		1604 180	1 543911
NET ASSETS
FUNDS
Unrestricted funds				~160418	1 543 911
TOTAL FUNDS

COMPARATIVES F	ORTHE STATEMENT	OF FINANCIAL ACTIV	ITIES
		Unrestricted	Restricted	Total
		fund	fund	fuiids
			K
INCOME AND ENDOWMENTS FROM
Donations and legacies		44,046		231,290
Investment income
Total		44,544		44,544
EXPENDITURE ON
Other
NET INCOME
RECONCILIATION	OFFUNDS
Total funds brought	forward	7 586759		I 586759
TOTAL FUNDS CARRIED FORWARD

6.	TANGIBLE FIXEDASSETS
			Freehold	Plant and
			property	machinery	Totals
	COST
	At 1 April 2020 and 31 March 2021		881135	53575	934	8]8
	DEPRECIATION
	At 1 April 2020			50,447	50,447
	Charge for year			470		470
	At 31March 2021			5 917	58	917
	NET BOOK VALUE
	At 31 March 2021
	At 31 March 2020
7.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE		YEAR
				31.3.22	31,3.21
	Trade creditors
8.	MOVEMENT IN FUNDS
				Net
				movement	At,
			At 1.4.21	in funds	31.3.22
	Unrestricted funds
	General fund		1,543,911	34,728	1,604,180
	TOTAL FUNDS
	Net movement in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
	Unrestricted funds
	General fund		163,'74'7	(129,019)	34,728
	TOTAL FUNDS

					31,3.22	31.3.21
INCOME AND ENDOWMENTS
Donations and	legacies
Gifts Gifts aid					(I) 10,097
Donations					146,760	35,266
Grants					~6700	8779
					163,556	44,046
Investment income
Deposit account interest					191	498
Total incoming	resources				163,747	44,544
EXPENDITURE
Other
Wages					23,596	26,814
Social security					396	875
Pensions					387	384
Water Charges	and council Tax				5,106	6,389
Light and Heat					23,554	10,446
Cleaning and Waste Removal					12,307	10,754
Telephone and	Fax				1,289	1,711
Stationery and	Printing				0	240
Repairs and Maintenance			(including	nev' carpets in temple)	18,267	2,118
Religious Function Expenses					16,970	3,217
Donations					1,854
Festive Expenses/H &SCovid 19					1,115
Legal and Professional		Charges				5,080
Insurance
Bank Charges					173	90
Depreciation oftangible fixed assets					469	552
					105,483	68,670
Support costs
Information Insurance	technology				3,488	4,817
Governance	costs
Accountancy Accountancy	and legal fees (Planning & s106 cost) fees				20,048 0	10,750 3 155
					~20048	~13905
Total resources	expended				129019	87 392
Net (expenditure)/income						,J42 84~