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|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 <br>Donations|AND ENDOWMENTS FROM<br>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<br>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<br>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<br>funds||||~160418|1 543 911|
|TOTAL FUNDS||||||







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|COMPARATIVES F|ORTHE STATEMENT|OF FINANCIAL ACTIV|ITIES||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|fund|fuiids|
||||K||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies||44,046||231,290|
|Investment<br>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<br>funds||||||
||General<br>fund||1,543,911|34,728|1,604,180||
||TOTAL FUNDS||||||
||Net movement<br>in funds, included|in the above are as follows:|||||
||||Incoming|Resources|Movement||
||||resources|expended|in funds||
||Unrestricted<br>funds||||||
||General<br>fund||163,'74'7|(129,019)|34,728||
||TOTAL FUNDS||||||





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||||||31,3.22|31.3.21|
|---|---|---|---|---|---|---|
|INCOME AND ENDOWMENTS|||||||
|Donations and|legacies||||||
|Gifts<br>Gifts aid|||||(I)<br>10,097||
|Donations|||||146,760|35,266|
|Grants|||||~6700|8779|
||||||163,556|44,046|
|Investment<br>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<br>and Waste Removal|||||12,307|10,754|
|Telephone<br>and|Fax||||1,289|1,711|
|Stationery<br>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<br>&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<br>Insurance|technology||||3,488|4,817|
|Governance|costs||||||
|Accountancy<br>Accountancy|and legal fees (Planning & s106 cost)<br>fees||||20,048<br>0|10,750<br>3 155|
||||||~20048|~13905|
|Total resources|expended||||129019|87 392|
|Net (expenditure)/income||||||,J42 84~|