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|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<br>Resources|||||||||
|Donations<br>&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<br>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<br>Expenditure||2,256|142,851|145,107||3,006|105,668|108,674|
|Fund Raising<br>& Publkity|||935|935|||580|580|
|Management<br>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||








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|These represents<br>d<br>Temple.|onations<br>receiv|ed from mnny w|ell-wishers<br>and|devotees to the||
|---|---|---|---|---|---|
|2<br>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<br>31 March 2021||~28dgZ|SS.664<br>65 487|6,761<br> ~61|1,224.852<br>I 236931|





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|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<br>&internet||||||969||840||
|Television||||||159||315||
|Water rates and Council|||Tax|||1,020||1,135||
|Cleaning<br>and refuse collection||||||3,846||315||
|Bank Fees||||||1,104||0||
|Repairs &Renewals<br>and|||Malnt|||27,568||4,652||
|Travelling<br>Motor Vehicle|||Expenses|||1,680||1,267||
|Printing<br>postage and stationery||||||804||165||
|Advertising<br>& Publicity||||||935||580||
|Wages & personal<br>gifts||||||53,072||48,105||
|Donations<br>Made||||||||2,725||
|Accountancy<br>fees||||||||1,500||
|Equipment<br>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<br>& 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<br>fees||||||7,757|7,757|||
|Due from<br>GLA (In process)|||||||-3,257|||