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|---|---|
|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|
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|||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|
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|||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|
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||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|||
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|VOLUNTARYINCOME|||
|---|---|---|
||2022|2021|
||E|f,|
|Donations|376,661|563,483|
|INVESTMENTINCOME|||
|---|---|---|
||2022
e|2021t|
|Depositaccountinterest|810|5,875|
|Currentassetinvestmentincome|34|122|
||844|5,997|
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|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|||
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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|
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|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|
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|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|
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|||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|
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|2022
t||2021
f|
|---|---|---|
||___|3,524|
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||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|