2022-05-31-accounts

	Page
Report of the Trustees	1to3
Reportofthelndependent Auditors	4to5
StatementofFinancial Activities	6
Balance Sheet	7
Cashflowstatement	B
Notes totheFinancial Statements	9to14
Detailed Statement of Financial Activities	15

		2022	2021
		Unrestricted	Unrestricted
		Funds	Funds
		L	C
INCOMING RESOURCES
lncoming Resources
Donations andlegacies		376,661	563,483
lnvestments		844	5,997
Total incoming resources		377,505	569,480
RESOURCESEXPENDED
Expenditure on:
Charitable Activities	4	529,600
Governance costs	5	28,610	17,746_
Otherresources expended	6
Total resources expended		558,210	17,746
NET(OUTGOTNG)/TNCOM]NG		(180,705)	551,734
RESOURCES
RECONCILIATION OFFUNDS
Total funds brought forward		5.627,948	5,076,214
TOTALFUNDSCARRIEDFORWARD		5.447,243	5,627,948

		2022	2021
		Unrestricted	Unrestricted
		Funds	Funds
	Notes	e	f
FIXEDASSETS
Tangibleassets	9	1,199,152	1,201,677
CURRENT ASSETS
Stocks	10	31,369	27,712
Debtors:amountsfallingduewithinone year	11	159	27,946
lnvestments	12	19,000	19,000
Cashatbank		4.231.407	4,394,951
		4,281,935	4,469,609
CREDITORS
Amounts fallingduewithinoneyear	13	(33,844)	(43,338)
NETCURRENT ASSETS		4,248,091	4,426,271
TOTAL ASSETS LESS CURRENT
LIABILITIES		5,447,243	5,627,948
NETASSETS		5.447,243	5,627,948
FUNDS	14
Unrestricted funds		5,447,243	5,627,948
TOTALFUNDS		5,447,243	5,627,948

	2022	2021
	f	e
Cashused in operating activities
Net movement in funds	(180,705)	551,734
Depreciation charge	2,525	2,971
lnterest received	(844)	(5,ee7)
Decrease/(increase) in stock	(3,657)	856
Decrease/ (increase)in debtors	27,787	(11,198)
lncrease (decrease)in creditors	(9,494)	9,561
Netcash provided by operating activities	(164,388)	547,927
Cashflows frominvesting activities
lnterestincome	uo:	5,997
Purchaseoftangible fixedassets		(417|
Gashgenerated by (used in) investing	844	5,580
activities
lncreaseincashandcash equivalents	(163,544)	553,507
during the year
Cash andcash equivalentsatthe	4,394,951	3,841,4M
beginning of the year
Cash andcash equivalentsattheendof	4,231,407	4,394,951
theyear

VOLUNTARYINCOME
	2022	2021
	E	f,
Donations	376,661	563,483

INVESTMENTINCOME
	2022 e	2021t
Depositaccountinterest	810	5,875
Currentassetinvestmentincome	34	122
	844	5,997

4,	CHARITABLE ACTIVITIESCOSTS
		2022	2021
		L	L
	Donationsto charitableinstitutionswiththe
	same or similar objects	529,600
	Thetotalpaidto each Divisionduring theyear
	wasas follows:	2022	2021
		€
	DivineYouth Association: LondonDivision	280,000	:
	Divine YouthAssociation: LeicesterDivision	249,600
		529,600
5.	GOVERNANCECOSTS
		2022 L	2021f
	Auditors'remuneration	1,350	1,356
	Support costs	27,260	16,390
		28,610	17,746
6.	OTHER RESOURCESEXPENDED
		2022f	2021f
	Devotees' meeting expenditure

TANGIBLEFIXEDASSETS
	Freehold property €€e	Fixtures& fittings	Totals
COST
At1June2021	1,184,839	92,431	1,277,270
Additions
At3lMay 2022	1,184,839	92,431	1,277,270
DEPRECIAT!ON
Basis		Reducing
		Balance
Rate At1June2021 Charge foryear		15% 75,593 2,525	75,593 2,525
At3lMay 2022		78,118	78,118
NETBOOK VALUE Al31May2O22	1,184,839	14,313	1,199,152
At31May2021	1,184,839	16,838	1,201,677
10.STOCKS
		2022 ee		2021
Stock of books		31,369 27		,712

DEBTORS: AMOUNTS FALLINGDUEWITHINONEYEAR
	2022	2021
	f	f
Prepayments andaccruedincome	159	27,946
CURRENTASSETINVESTMENTS
	2022t	2021 e
NationalSavingsBond	19,000	19,000
CREDITORS: AMOUNTS FALLINGDUEWITHINONEYEAR
	2022f	2021f
Tradecreditors	32,514	32,514
Accruedexpenses	1,330	1,300
Divine YouthAssociation		9,524
	33,844	43,338

MOVEMENTIN FUNDS
		Net
		movement
	411.6.21	infunds	4t31.5.22
	€	€	e
Unrestrictedfunds
Generalfund	5,414,775	(180,e37)	5,233,838
LadiesVibhagfund	88,456		88,456
YogeshwarKrushi fund	77,644	,u1	77,876
Seminars fund	45,582		45,582
Overseas Bhavferifund	860		860
YouthCentre fund	631		631
TOTALFUNDS	s,627,948	(180,705)	5,447,243

		lncoming Resources Resources Expended ff€	lncoming Resources Resources Expended ff€	lncoming Resources Resources Expended ff€	Movement infunds
Unrestricted funds
Generalfund		376,429	558,210		(181,781)
Yogeshwar Krushifund		232	_		232
TOTALFUNDS		376,661	558,210		(181,549)
SUMMARYOF NETASSETS	Tangible StocksDebtorsInvestments			Cashat Creditors			Funds
		Fixed		bank and
		Assets		in	hand
Unrestricted		€ffte[€
funds
Generalfund	1,199,15231,369 159		19,000	4,018,002(33,844)			5,233,838
Ladies Vibhag fund			-		88,456	-	88,456
Yogeshwar Krushi fund			-		77,876	-	77,876
Seminars fund			-		45,582	-	45,582
OverseasBhavferi
fund			-		860	-	860
YouthCentre
fund			-		631	-	631
TOTALFUNDS	1,199,15231,369 159		19,000	4,231,407(33,844)			5,447,243

2022 t		2021 f
	___	3,524

	2022t	2021 L
INCOMINGRESOURCES
Voluntary income
Donations	376,429	563,483
YogeshwarKrushi Fund	232
Investment income
Depositaccountinterest	810	5,875
Current asset investmentincome	34	122
	844	5,997
Totalincomingresources	377,505	569,480
RESOURCESEXPENDED
Charitableactivities
Devoteesmeeting expenses
DonationstoDYA	529,600
	529,600
Governancecosts
Auditors'remuneration	1,350	1,356
Supportcosts
Management
lnsurance	2,889	2,816
Light andheat	7,848	4,876
Bankcharges	50	54
Rates	3,604	2,637
Repairsandmaintenance	8,1 31	1,048
Depreciationoffixturesandfittings	2,525	2,971
Miscellaneousexpenses	737	462
Telephone	1,303	1,230
Loss(profit)on foreignexchange	173	296
	27.260	16,390
Total resourcesexpended	558,210	17,746
Netincome	(180,705)	551,734