2021-05-31-accounts

			Page
Report ofthe Trustees			1to3
Report ofthe Independent Auditors			4to5
Statement of Financial	Activities
Balance Sheet
Cash flow statement
Notes to the Financial	Statements		9to 14
Detailed Statement of	Financial	Activities	15

		2021	2020
		Unrestricted	Unrestricted
		Funds	Funds
	Notes
INCOMING RESOURCES
Incoming Resources
Donations and legacies		563,483	320,490
investments		5,997	22,320
Total incoming resources		569,480	342,810
RESOURCES EXPENDED
Expenditure on:
Charitable Activities			235,503
Governance costs		17,746	16,844
Other resources expended			500
Total resources expended		17,746	252,847
NET INCOMING RESOURCES		551,734	89,963
RECONCILIATION OF FUNDS
Total funds brought forward		5,076,214	4,986,251
TOTAL FUNDS CARRIED FORWARD		5,627,948	5,076,214

			2021	2020
			Unrestricted	Unrestricted
			Funds	Funds
		Notes	E
FIXEDASSETS
Tangible assets			1,201,677	1,204,231
CURRENT ASSETS
Stocks		10	27,712	28,568
Debtors: amounts	falling due within one year	11	27,946	16,748
Investments Cash at bank		12	19,000 4,394,951	19,000 3,841,444
			4,469,609	3,905,760
CREDITORS
Amounts falling due within one year		13	(43,338)	(33,777)
NET CURRENT ASSETS			4,426,271	3,871,983
TOTAL ASSETS	LESSCURRENT
LIABILITIES			5,627,948	5,076,214
NET ASSETS			5,627,948	5,076,214
FUNDS		14
Unrestricted funds			5,627,948	5,076,214
TOTAL FUNDS			5,627,948	5,076,214

							2021	2020
							F
	Donations to charitable	institutions			with the
	same or similar objects							235,503
	The total paid to each Division			during		the year
	was as follows:						2021	2020
	Divine Youth Association:		London		Division			160,000
	Divine Youth Association:		Leicester			Division		75,503
								235,503
5.	GOVERNANCE COSTS
							2021	2020
	Auditors' remuneration						1,356	1,260
	Support costs						16,390	15,584
							17,746	16,844
6.	OTHER RESOURCES	EXPENDED
							2021	2020
	Devotees' meeting expenditure							500
								500

TANGIBLE FIXEDASSETS
	Freehold	Fixtures 8
	property	fittings		Totals
COST
At 1 June 2020	1,184,839	92,014	1,276,853
Additions		417		417
At 31 May 2021	1,184,839	92,431	1,277,270
DEPRECIATION
Basis		Reducing
		Balance
Rate		15%
At 1 June 2020		72,622		72,622
Charge for year		2,971		2,971
At 31 May 2021		75,593		75,593
NET BOOK VALUE
At 31 May 2021	1,184,839	16,838	1,201,677
At 31 May 2020	1,184,839	19,392	1,204,231
10.STOCKS
			2021	2020
			E
Stock of books			27,712	28,568

						2021	2020
						E
	Prepayments	and accrued	income			27,946	16,748
12.	CURRENT ASSET INVESTMENTS
						2021	2020
						F
	National Savings Bond					19,000	19,000
13.	CREDITORS: AMOUNTS		FALLING	DUE WITHIN	ONE YEAR
						2021	2020
						F
	Trade creditors					32,514	32,514
	Accrued expenses					1,300	1,263
	Divine Youth	Association				9,524
						43,338	33,777
14.	MOVEIIENT	IN FUNDS
					Net
					movement
				At 1.6.20	in fundsf	At 31.5.21
	Unrestricted	funds
	General fund			4,863,041	551,734	5,414,775
	Ladies Vibhag	fund		88,456		88,456
	Yogeshwar Krushi fund			77,644		77,644
	Seminars fund			45,582		45,582
	Overseas Bhavferi fund			860		860
	Youth Centre	fund		631		631
	TOTAL FUNDS			5,076,214	551,734	5,627,948

			Incoming	Incoming	Resources	Movement	Movement	Movement
			Resourcesf		Expended		in	funds f.
Unrestricted		funds
General fund				569,480	17,746		551,734
Yogeshwar	Krushi fund
TOTAL FUNDS				569,480	17,746		551,734
SUMMARY OF
NET ASSETS		Tangible	Stocks	Debtors	Investments	Cash	at	Creditors	Funds
		Fixed				bank	and
		Assets				in hand
			f			f		F
Unrestricted
funds
General fund		1,201,677	27,712	27,946	19,000	4,181,778		(43,338)	5,414,775
Ladies Vibhag
fund						88,456			88,456
Yogeshwar
Krushi fund						77,644			77,644
Seminars fund						45,582			45,582
Overseas Bhavferi
fund							860			860
Youth Centre
fund							631			631
TOTAL FUNDS		1,201,677	27,712	27,946	19,000	4,394,951		43,338	5,627,948

			2021	2020
Divine	Youth	Association	9,524

		2021	2020
		F	F
INCOMING RESOURCES
Voluntary income
Donations		563,483	315,472
Yogeshwar Krushi Fund			5,018
Investment income
Deposit account interest		5,875	22,101
Current asset investment	income	122	219
		5,997	22,320
Total incoming resources		569,480	342,810
RESOURCES EXPENDED
Charitable activities
Devotees meeting expenses			500
Donations to DYA			235,503
			236,003
Governance costs
Auditors' remuneration		1,356	1,260
Support costs
Management
Insurance		2,816	2,700
Light and heat		4,876	4,333
Bank charges		54	31
Rates		2,637	3,616
Repairs and maintenance		1,048
Depreciation offixtures and fittings		2,971	3,422
Miscellaneous expenses		462	291
Telephone Loss (profit) on foreign exchange		1,230 296	1,299 ~108
		16,390	15,584
Total resources expended		17,746	252,847
Net income		551,734	89,963