||Contents ofthe Financial Statements||||
|---|---|---|---|---|
||for the Year Ended 31March 2022||||
||||Page||
|Report ofthe|Trustees|1|tc|2|
|Independent|Examiner's
Report||||
|Statement of|Financial Activities||||
|Balance Sheet|||||
|Notes to the|Financial Statements|6|io|10|
|Detailed Statement
ofFinancial Activities|||||
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|||f|or the Year E|nded 31 March 2|022|||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||Unrestricted|Restncted|Total|Total|
||||Notes|fund
f|fund
6|funds
f|funds|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations
and legacies||||54,412||54,412|47,756|
|Investment
income|||2|2,788||2,788|2,546|
|Total||||57,200||57,200|50,302|
|EXPENDITURE ON||||||||
|Other||||33,959||33,959|29,630|
|NET INCOME||||23,241||23,241|20,672|
|RECONCILIATION|OF FUNDS|||||||
|Total funds brought|forward|||492,060||492,060|471,388|
|TOTAL FUNDS CARRIED FORWARD||||515,301||515,301|492,060|
|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
||||Notes|fund
6|fund
8|funds
f|funds|
|FIXEDASSETS||||||||
|Tangible|assets|||203,068||203,068|208,044|
|CURRENT ASSETS||||||||
|Debtors||||610||610|645|
|Cash at|bank and|in hand||314,240||314,240|287,667|
|||||314,850||314,850|288,312|
|CREDITORS||||||||
|Amounts|falling due within one year|||(2,617)||(2,617)|(4,296)|
|NET CURRENT ASSETS||||312,233||312,233|284,016|
|TOTAL|ASSETS|LESS CURRENT LIABILITIES||515,301||515,301|492,060|
|NETASSETS||||515,301||515,301|492,060|
|FUNDS||||||||
|Unrestricted
funds||||||515,301|492,060|
|TOTAL|FUNDS|||||515,301|492,060|
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|The average
monthly|number o|fem|ployees
during the year|was as follows:|||
|---|---|---|---|---|---|---|
||||||2022|2021|
|Priests|||||2|2|
|No employees
received emoluments|||in excess ofF60,000.||||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL||||ACTMTIES|||
|||||Unrestricted|Restricted|Total|
|||||fund|fund|funds|
|||||||6|
|INCOME AND ENDOWMENTS||FROM|||||
|Donations
and legacies||||47,756||47,756|
|Investment
income||||2,546||2,546|
|Total||||50,302||50,302|
|EXPENDITURE ON|||||||
|Other||||29,630||29,630|
|NET INCOME||||20,672||20,672|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought|forward|||471,388||471,388|
|TOTAL FUNDS CARRIED FORWARD||||492,060||492,060|
|TANGIBLE FIXEDASSETS|||||||
|||||Freehold|||
|||||property
6|Mortis
f|Equipment
f|
|COST|||||||
|At 1 April 2021 and 31 March 2022||||106,325|13,563|29,679|
|DEPRECIATION|||||||
|At 1 April 2021||||||23,680|
|Charge for year||||||900|
|At 31 March 2022||||||24,580|
|NET BOOK VALUE|||||||
|At 31 March 2022||||106,325|13,563|5,099|
|At 31 March 2021||||106,325|13,563|5,999|
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|Notes to the Financial Statements
for the Year Ended 31March|Notes to the Financial Statements
for the Year Ended 31March|Notes to the Financial Statements
for the Year Ended 31March|Notes to the Financial Statements
for the Year Ended 31March|-continued
2022|||
|---|---|---|---|---|---|---|
|TANGIBLE FIXEDASSETS - continued|||||||
|||||Fixtures|||
|||||and|||
|||||fittings
6|Books
6|Totals
f|
|COST|||||||
|At 1 April 2021 and 31 March 2022||||121,895||272,105|
|DEPRECIATION|||||||
|At 1 April 2021||||40,381||64,061|
|Charge for year||||4,076||4,976|
|At 31 March 2022||||44,457||69,037|
|NET BOOK VALUE|||||||
|At 31 March 2022||||77,438|643|203,068|
|At 31 March 2021||||81,514|643|208,044|
|DEBTORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||||
||||||2022|2021|
||||||6|6|
|Prepayments|||||610|645|
|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||
||||||2022|2021|
||||||6|6|
|Social security and other|taxes||||604|205|
|Ra)a Ram Mohan Roy fund|||||984|984|
|Payroll control account||||||1,222|
|Accrued expenses|||||1,029|1,885|
||||||2,617|4,296|
|MOVEMENTIN
FUNDS|||||||
||||||Net||
||||||movement|At|
|||||At 1.4.21|in funds
f|31.3.22
f|
|Unrestricted
funds|||||||
|General fund||||492,060|23,241|515,301|
|TOTALFUNDS||||492,060|23,241|515,301|
|Net movement
in funds,|included||in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources
6|expended
6|in funds
f|
|Unrestricted
funds|||||||
|General fund||||57,200|(33,959)|23,241|
|TOTAL FUNDS||||57,200|(33,959)|23,241|
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|||||||||||Net||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||movement|At|
||||||||||At 1.4,20
f|in funds
f|31.3.21
f|
|Unrestricted|||funds|||||||||
|General|fund||||||||471,388|20,672|492,060|
|TOTAL|FUNDS||||||||471,388|20,672|492,060|
|Comparative||net movement|||in funds, included|in the|above are as||follows:|||
||||||||||Incoming|Resources|Movement|
||||||||||resources
f|expended|in funds
6|
|Unrestricted|||funds|||||||||
|General|fund||||||||50,302|(29,630)|20,672|
|TOTAL|FUNDS||||||||50,302|(29,630)|20,672|
|A current year|||12months|and prior year 12months|||combined|position is as follows:||||
|||||||||||Net||
|||||||||||movement|At|
||||||||||At 1.4.20
f|in funds
f|31.3.22
6|
|Unrestricted|||funds|||||||||
|General|fund||||||||471,388|43,913|515,301|
|TOTAL|FUNDS||||||||471,388|43,913|515,301|
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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources
6|expended
f|in funds
f|
|Unrestricted||funds||||
|General|fund||107,502|(63,589)|43,913|
|TOTAL|FUNDS||107,502|(63,589)|43,913|
##
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||for the Year Ended|31March 2022||
|---|---|---|---|
|||2022
6|2021f|
|INCOME AND ENDOWMENTS||||
|Donations
and|legacies|||
|Arti and Navrarti|donations|6,921|2,752|
|Members
subscriptions||2,570|10|
|Sundry
donations||24,157|13,368|
|Gift aid refund|||20,289|
|Job retention
scheme grants||1,077|5,882|
|Donation boxes||10,949|3,167|
|Rent/hall
hire||8,638|2,188|
|Electricity board|rent|100|100|
|||54,412|47,756|
|Investment
income||||
|Bank interest||2,788|2,546|
|Total incoming|resources|57,200|50,302|
|EXPENDITURE||||
|Other||||
|Food, dnnks and|rations|1,301||
|Supportcosts||||
|Management||||
|Wages||16,556|17,336|
|Rates and water||402|89|
|Insurance||1,857|1,804|
|Light and heat||3,842|2,662|
|Telephone||671|448|
|Printing,
postage and stationery||430||
|Cleaning
and sundries||969|447|
|Repairs and renewals||2,955|1,495|
|||27,682|24,281|
|Other||||
|Plant and machinery||900|1,059|
|Fixtures and fitbngs||4,076|4,290|
|||4,976|5,349|
|Total resources expended||33,959|29,630|
|Nst income||23,241|20,672|