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2022-03-31-accounts

For the year ended 3 1March 2022
2022 2021
Restricted Unrestrlcte Restricted Unrestricted
funds d Funds Total funds Funds Total
f f E E E f
Incoming
Resources
Donations
&Gift Aid
134,790 134,790 59,848 59,848
HMRC - Job Retention &Small donations Claims 14,566 14,566 14,130 14,130
GIA grant 4,500 4,500
Other Misc inc
Investment
Income
Bank Interest 366 366 449 449
Rents received 37,8DO 37,800 32,800 32,800
Total incoming Resources 192,022 192,022 107,227 1D7,227
Resources Expended
Direct Charitable
Expenditure
2,256 142,851 145,107 3,006 105,668 108,674
Fund Raising
& Publkity
935 935 580 580
Management
and Administration
1,500 1,500
Total Resouces Expended 2,256 143,786 146,042 107,748 110,754
Net Incoming Resources 2,256 48,236 45,980 - 3,006 521 - 3,527
Total funds Brought Forward 9,D17 1,848,156 1,857,173 12,023 1,848,677 1,860,700
Total funds Carried Forward 6,761 1,896,392 1,903,153 9,017 1,848,156 1,857,173

These represents
d
Temple.
onations
receiv
ed from mnny w ell-wishers
and
devotees to the
2
liiKD ASSETS
Freehold Improvements Farnltm'c Motor
Property Mnde k Equipment Vehicle TOTAL
Balance B/Fwd 234,390 928,037 161,411 38,000 1,361,838
Additions
Disposals
Balance C/Ftvd 234 390 928,037 161,411 38,000 1,361,838
DEPRECIATION
Balnnce B/Fwd 95,924 28,983 124,907
Provision for the Year 9,824 2,256 12,080
Disposais
105,748 31,239 136,987
NET BOOKVALUES:
31March 2022
31 March 2021
~28dgZ SS.664
65 487
6,761
~61
1,224.852
I 236931

Income and Expenditure Income and Expenditure Income and Expenditure Accounts Accounts 31-Mar 31-Mar
Forthe year ended 31 March 2021 2022 Notes 2021
f E f
Donations 134,790 59,848
FIMRC - Job Retention & Small donations Claims 14,566 14,130
Rents Received 37,800 32,800
6LA Grant Green Energy 4,500
191,656 106,778
Misc Income and gross Loyallty Dlsount 366 449
192,022 107,227
Less:
Building Insurances 3,745 3,524
Light and heat 23,344 14,596
Telephone
&internet
969 840
Television 159 315
Water rates and Council Tax 1,020 1,135
Cleaning
and refuse collection
3,846 315
Bank Fees 1,104 0
Repairs &Renewals
and
Malnt 27,568 4,652
Travelling
Motor Vehicle
Expenses 1,680 1,267
Printing
postage and stationery
804 165
Advertising
& Publicity
935 580
Wages & personal
gifts
53,072 48,105
Donations
Made
2,725
Accountancy
fees
1,500
Equipment
Replacement
2,537 0
Legal and Professional fees 536 8,344
Ration for Langar 3,462 3,347
Letting agents commission 1,250 1,530
Sundry Expenses 174 3,252
6LA Grant Related Expend 7,757 133,962 96,192
Depreciation
Furniture
& Equip
9,824 11,556
Motor Vehicle 2,256 12,080 3,006 14,562
Net Surplus or loss for the year 45,980 3,527
Green Energy Project included In above:
Income:
Grant from 6LA —1st Instalment 4,500 4,SOO
Less Expenditure;
Professional
fees
7,757 7,757
Due from
GLA (In process)
-3,257