| 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 |