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|||Page|
|---|---|---|
|Trustees'
report||1-4|
|Statement oftrustees'|responsibilities||
|Accountants'
report|||
|Statement
offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements||
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||||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|
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|||||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|
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|||||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|
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||||Community|
|---|---|---|---|
||||hall|
||||activities|
||||2021|
||||6|
|Charitable|rental income||501|
|Performance||related grants||
|Other||||
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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022
6|2021f|
|Rental|income|80,954|57,034|
|Interest|receivable|32|6|
|||80,986|57,040|
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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||6|6|
|Inve|tmen|12,412|2,269|
|||12,412|2,269|
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|||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|
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|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|
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|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|
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|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|
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|||||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|
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|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|
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