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||||Page|
|---|---|---|---|
|Report ofthe Trustees|||1-4|
|Independent<br>Examiner's||Report|5-6|
|Statement ofFinancial||Activities||
|Balance Sheet|||8-9|
|Notes to the Financial|Statements||10-13|
|Detailed<br>Statement of|Financial Activities|||





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||||||31,03.21|31.03.20|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes|g||g||
|INCOMING RESOURCES|||||||
|Incoming<br>resources from generated||funds|||||
|Voluntary<br>income|||44,309||44,309|108,809|
|Investment<br>income|||221||221|516|
|Total incoming<br>resources|||44,530||44,530|109,325|
|RESOURCES EXPENDED|||||||
|Other resources expended|||80,414||80,414|121,961|
|iNET INCOMING/(OUTGOING)|RESOURCES||(35,884)||(35,884)|(12,636)|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought<br>forward|||679,596||679,596|692,232|
|TOTAL FUNDS CARRIED FORWARD|||643,712||643,712|679,596|





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|||||||31.03.21|31.03.20|
|---|---|---|---|---|---|---|---|
|||||Unrcstrlcted|Restricted|Total|Total|
|||||funds|funds|funds|lulids|
|||Note.|||8||6|
|FIXEDASSErs||||||||
|Tangible assets||4||495.318||495,318|509,108|
|CURREI4T ASSETS||||||||
|Bank Cuncnt<br>Accoum||||19,647||19,647|47,347|
|Debtors|||||||316|
|Petty Cash|||||||(4,l 621|
|Higher<br>Interest Account||||134,206||134,206|134,038|
|||||153,853||153,853|177,039|
|CREDITORS||||||||
|Amounm<br>failing due within|one yem||6|5,459||5,459|6,551|
|NET CURRENT ASSETS||||148,394||148,394|I /0,487|
|TOTAL ASSETS LESS||||||||
|CURRENT I.IABILITIES||||643,712||643 712|67i) 5')5|
|CREDITORS||||||||
|Amourits<br>foiling due ahcr morc than||||||||
|onc year||||||||
|NET ASSETS||||643,712||643,712|679,595|
|FIINDS||||||||
|Brought<br>forward||||679,595||679495|692,231|
|Movmnent<br>in futtds||||(35,884)||(35,884)|( I'2,636)|
|TOTAL FUNDS||||643,711||643,'111|679,595|





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||StLuke|Kitchen||Motor|Total|
|---|---|---|---|---|---|
||Develnint|Renovat'n||Vehicles||
||f||f|||
|COST|453,119|168,911|75,316|18,440|715,786|
|Additions|||276||276|
|Disposals||||||
||453,119|168,911|75,592|18,440|716,062|
|DEPRECIA'f ION||||||
|At 1st April 2020||1]8,028|71,786|16,864|206,678|
|Amount<br>provided||12,721|951|394|14,066|
|Eliminated<br>on Disposals||||||
|At 31st March 2021||130,749|72,737|17,258|220,744|
|NET BOOK VALUE||||||
|At 31 March 2021|453,119|38,162|2,855|1,182|495,318|
|At 31 March 2020|453,119|50,883|3,530|1,576|509,108|



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|||||31.03.21|31.03.20|
|---|---|---|---|---|---|
||Bank loans and overdrafts|||||
||Other creditors|||5,459|6,551|
|||||5,459|6,551|
|7|CREDITORS: AMOUNTS FALLING|DUE|AFTER MORE THAN|ONE YEAR||
|||||31.03.21|31,03,20|
||||||I|
||Amounts<br>falling due in more than five years:|||||
|8|SECURED DEBTS|||||
||The following<br>secured debts are included|within|creditors:|||
|||||31.03.21|31.03.20|
||Otherloans|||||
|9|MOVEMENT<br>IN FUNDS|||Net||
|||||movements||
||||At 1.4.20|in funds|At 31,03,21|
||Unrestricted<br>funds|||||
||General<br>fund||679,595|(35,884)|643,711|
||Restricted<br>funds|||||
||TOTAL FUNDS||679,595|(35,884)|643,711|



||||Incoming|Resources|Movemeut|
|---|---|---|---|---|---|
||||resources|expended|In funds|
||||||f|
|Unrestricted||funds||||
|General|fund||44,530|80,414|(35,884)|
|Restricted<br>funds||||||
|TOTAL|FUNDS||44,530|80,414|(35,884|





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|||||31,03.21|31,03,20|
|---|---|---|---|---|---|
||||||f|
|INCOMING<br>RESOURCES||||||
|Voluntary<br>Income||||||
|Receipted<br>Income||||22,659|58,836|
|Golak Money||||12,021|38,334|
|Other Income||||||
|Ladies Satsang||||500|1,754|
|Gift Aid<br>~ Tax||||9,129|9,885|
|||||44,309|108,809|
|Invcstnient<br>income||||||
|Deposit account|interest|||221|516|
|Total incoming|resources|||44,530|109,325|
|RESOURCES|EXPENDED|||||
|Support costs||||||
|Finance||||||
|Priest & Preachers||Wages||32,263|36,487|
|Akhand<br>Path, Sage||Path, Sejh Path, Suhkmani|Path,|200|1,396|
|Dhadi Jatha &.Siropas||||||
|Food &Provisions||||212|3,460|
|Laundry, Cleaning||&Refuse Collection||1,541|1,442|
|Heat and light||||10,628|26,198|
|Repairs and renewals||||7,015|13,711|
|Motor Expenses||||1,158|131|
|Travel & Subsistense||||||
|Advertising||||355|824|
|Printing,<br>postage &stationery|||||891|
|Computer<br>Costs||||194||
|Telephone<br>& Internet||||1,115|1,045|
|Subscriptions<br>- Sikh Channel||||||
|Nargar<br>Kirtan||||||
|Consumab<br>les||||149|865|
|Accountancy||||630|630|
|Legal &professional<br>fees|||||357|
|Donations||||4,600|8,151|
|Training||||129||
|Depreciation||||14,066|18,664|
|Other||||||
|Rates and water||||1,470|2,210|
|Insurance||||4,300|4,354|
|Bank Charges||||389|I 147|
|Total resources|expended|||80,414|121,961|
|Net income||||(35,SS4)|(12,636)|