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|---|---|---|---|
|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|
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|||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|
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||||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|
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||||||||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|
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|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|
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|||||||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||
##
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||||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||
##
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|||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|