2022-12-31-accounts

		Page
Trustees' report		1-4
Statement oftrustees'	responsibilities
Accountants' report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2022	2022f	2022 6	2021 6	2021	2021 6
~tn ting fram:
Donations and
legacies		3	185,926		185,926	181,016		181,01B
Charitable activities		4				501		501
Investments		5	80,986		80,986	57,040		57,040
Total income			266,912		268,912	238,557		238,557
~~i~ra:
Raising funds		6	12,412		12,412	2,269		2,269
Charitable activities		7	186,970		186,970	199,991		199,991
Other			12,801		12,801	10,020		10,020
Total expenditure			212,183		212,183	212,280		212,280
Net income for	the yearl
Net movement	In funds		54,729		54,729	26,277		26,277
Fund balances at 1 January
2022			1,649,304	3,065	1,852,369	1,623,027	3,065	1,626,092
Fund balances	at 31
December 2022			1,704,033	3,065	1,707,098	1,649,304	3,065	1,652,369

				2022		2021
			Notes	6		6
Fixed assets
Tangible assets			13		1,065,821		1,098,885
Investment	property		14		700,000		700,000
					1,765,821		1,798,885
Current assets
Debtors			15	14,890		10,466
Cash at bank and in		hand		106,760		87,321
				121,650		97,787
Creditors:	amounts	falling due within
one year			17	(23,917)		(14,712)
Net current	assets				97,733		83,075
Total assets less current liabilities					1,863,554		1,881,960
Creditors:	amounts	falling due after
more than	one year		18		(156,456)		(229,591)
Net assets					1,707,098		1,652,369
Income funds
Restricted	funds				3,065		3,065
Unrestricted	funds				1,704,033		1,649,304
					1,707,098		1,652,369

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
				8
Donations	and gifts			176,176	151,319
Grants receivable		for core activities		9,750	29,697
				185,926	181,016
Donations	and gifts
Donations	and temple collections			161,083	140,159
Gift Aid				27,600	11,160
Other				(12,507)
				176,176	151,319
Grants receivable		for core activities
Coronavirus	Job Retention Scheme grant				24,697
Local government		business rates support	grant	9,750	5,000
				9,750	29,697

			Community
			hall
			activities
			2021
			6
Charitable	rental income		501
Performance		related grants
Other

		Unrestricted	Unrestricted
		funds	funds
		2022 6	2021f
Rental	income	80,954	57,034
Interest	receivable	32	6
		80,986	57,040

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		6	6
Inve	tmen	12,412	2,269
		12,412	2,269

		Temple	Community	Total	Temple	Community	Total
		activities	hall	2022	activities	hall	2021
			activities			activities
		2022	2022		2021	2021
		6	8		6	6
Staff costs		69,804		69,604	66,374		66,374
Depreciation and
impairment		27,560	11,811	39,371	23,866	15,347	39,213
Religious festivals,
ceremonies	and
sermons			4,505	4,505	3,115	3,490	6,605
Donations	and gifts	8,304		8,304	14,771		14,771
Prashad, food
distribution	and kitchen					115	115
Advertising,	campaigns
and outreach		2,477		2,477	3,506		3,506
		107,945	16,316	124,261	111,832	18,952	130,584
Share ofsupport costs
(see note 8)		47,911	«,978	se,sse	52,612	12,761	65,373
Share ofgovernance
costs (see	note 8)	2,820		2,820	1,300	2,734	4,034
		158,676	28,294	186,970	165,544	34,447	199,991

8	Supportcosts	Supportcosts
			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
			6			5	8
	Staff costs					3,131		3,131
	Rates		760		760	644		644
	Insurance		5,057		5,057	8,651		8,651
	Light and	heat	26,370		26,370	13,473		13,473
	Telephone	and
	broadband		1,506		1,506	826		826
	Postage and stationery		15,373		15,373	22,986		22,986
	Repairs and renewals		6,344		6,344	12,350		12,350
	Cleaning	and sundry	4,479		4,479	3,312		3,312
	Audit fees			2,400	2,400		600	600
	Legal and	professional		420	420		3,434	3,434
			59,889	2,820	62,709	65,373	4,034	69,407
	Analysed	between
	Charitable	activities	59,889	2,820	62,709	65,373	4,034	69,407

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Preists
Others
Total
Employment	costs	2022	2021
		6	8
Wages and salaries		68,485	68,389
Other pension costs		1,119	1,116
		69,604	69,505

Other
		Unrestricted	Unrestricted
		funds	funds
		2022f	2021 f
Financing	costs	12,801	10,020
		12,801	10,020

12	Taxation	Taxation
	The charity is exempt from tax on 252 ofthe Taxationof Chargeable		income and gains falling within section 505ofthe Taxes Act 1988or section Gains Act 1992to the extent that these are applied to its charitable objects.
13	Tangible fixed assets
				Freehold land	Fixtures and	Total
				and begdings	fittings
	Cost
	At 1 January 2022			1,684,759	123,048	1,807,807
	Additions				6,307	6,307
	At 31 December 2022			1,684,759	129,355	1,814,114
	Depreciation and impairment
	At 1 January 2022			607,946	100,976	708,922
	Depreciation charged	in the year		33,695	5,676	39,371
	At 31 December 2022			641,641	106,652	748,293
	Carrying amount
	At 31 December 2022			1,043,118	22,703	1,065,821
	At 31 December 2021			1,076,813	22,072	1,098,885
14	Investment property
						2022f
	Fair value
	At 1 January 2022 and	31 December 2022				700,000

				2022	2021
				6	6
	Freehold			700,000	700,000
	Long leasehold
	Shortleasehold
16	Debtors
	Amounts falling due within one year:			2022f	2021 f
	Trade debtors			6,440
	Other debtors			8,450	8,450
	Prepayments	and	accrued income		2,016
				14,890	10,466
16	Loans and overdrafts
				2022	2021
				6	6
	Bank loans			169,929	238,403
	Payable within	one year		13,473	8,812
	Payable after	one	year	156,456	229,591
	Amounts included		above which fall due after five years:
	Payable by instalments			102,562	215,342

Creditors: amounts falling due within one yea	r
		2022	2021
	Notes	6	f
Bankloans	16	13,473	8,812
Trade creditors			2,127
Other creditors		231
Accruals and deferred income		10,213	3,773
		23,917	14,712

18	Creditors:	amounts	falling due after more	falling due after more	than one	year
								2022	2021
						Notes		6	6
	Bank loans						18	156,456	229,591
19	Analysis of net assets			between funds
				Unrestricted Restricted		Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
				6	6		6	6	6
	Fund balances at 31
	December	2022 are
	represented	by:
	Tangible assets			1,065,821		1,065,821	1,098,885		1,09S,SSS
	Investment	properties		700,000		700,000	700,000		700,000
	Current assets/(liabilities)			97,733		97,733	83,075		83,075
	Long term	liabilities		(156,456)		(156,456)	(229,591)		(229,591)
				1,707,098		1,707,098	1,652,369		1,652,369