2023-03-31-accounts

CONTENTS	PAGE
LEGAL AND ADMINISTRATIVE INFORMATION
REPORT OF THE TRUSTEES	2-10
INDEPENDENT AUDITOR'S REPORT	11-13
STATEMENT OF FINANCIAL ACTIVITIES	14
BALANCE SHEET	15
STATEMENT OF CASHFLOWS	16
NOTES TO THE FINANCIAL STATEMENTS	17-29

					2023	2022
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes	f	6	5	5
INCOME AND ENDOWMENTS		FROM
Donations and legacies		3	2,430,651	3,541	2,434,192	1,937,489
Other trading and contributing
activities		4	497,496		497,496	332,447
Investment income		5	137,251		137,251	104,644
Total income			3,065,398	3,541	3,068,939	2,374,580
EXPENDITURE ON
Charitable activities
Charitable expenditure		6	1,480,555	3,541	1,484,096	1,277,569
Total expenditure			1,480,555	3,541	1,484,096	1,277,569
NET INCOME			1,584,843		1,584,843	1,097,011
Transfer between funds			844,911	(844,911)
			2,429,754	(844,911)	1,584,843	1,097,011
RECONCILIATION	OF FUNDS
Total funds brought	forward		17,912,289	844,911	18,757,200	17,660,189
TOTAL FUNDS CARRIED FORWARD			20,342,043		20,342,043	18,757,200

2023	2022
f	f
14,215	1,000
46,974	42,046
436,307	289,401
497,496	332,447

2023	2022
f
52,331	31,984
84,920	72,860
137,251	104,644

				2023f	2022 E
EXPENDITURE ON	CHARITABLE ACTIVITIES
Priests' Salaries, NIC	and		Pensions	406,047	360,410
Statutory Visa and Permit			Fees	15,795	24,020
Youth Expenses				22,575	441
Temple Consumables				280,693	194,442
Special Events				22,056	24,007
Cultural Programme	Expenses			1,582	1,400
General Charitable Expenses
Depreciation				151,983	136,110
				900,731	740,830
SUPPORT COSTS
Staff Salaries, NIC and		Pensions		124,510	110,248
Printing and Stationery				9,615	4,967
Postage and Carriage				9,117	4,766
Telephone and Fax				7,345	7,752
Equipment Maintenance				9,272	7,022
Bank Charges and Interest				36,488	19,207
Rates and Water				23.132	9,961
Cleaning and Refuse	Collection			28,188	18,644
Light and Heat				68,629	71,205
Site Maintenance, Repairs and Security				87,378	97,185
Insurance				15,394	14,874
Equipment and Marquee			Hire	66,974	48,818
Depreciation				37,995	34,027
				524,037	448,676
GOVERNANCE COSTS
Audit and Accountancy		Fees		18,250	16,317
Legal and Professional		Fees		36,254	66,682
Consultancy Fees				4,824	5,064
				59,328	88,063
				1,494,996	1,277,569

					2023	2022
					f
Wages and salarties					486,152	432,164
Social security costs					35,663	30,511
Other pension costs					8,742	7,983
					530,557	470,658
The average	monthly	number	ofemployees	during the year was as follows.
Management	and administration				8	8
Charity staff					22	20
					30	28

				2022
		Unrestricted	Restricted	Total
		funds	fundsf	funds 6
INCOME AND ENDOWMENTS	FROM
Donations and legacies		1,932,035	5,454	1,937,489
Other trading activities		332,447		332,447
Investment income		104,644		104,644
Other income
Total income		2,369,126	5,454	2,374,580
EXPENDITURE ON
Charitable activities
Charitable expenditure		1,268,097	9,472	1,277,569
Total expenditure		1,268,097	9,472	1,277,569
NET INCOME		1,101,029	(4,018)	1,097,011
Transfer between funds		37,000	(37,000)
		1,138,029	(41,018)	1,097,011
RECONCILIATION OF FUNDS
Total funds brought forward		16,774,260	885,929	17,660,189
TOTAL FUNDS CARRIED FORWARD		17,912,289	844,911	18,757,200

				Fixtures
		Freehold	Gandhi	Fittings 8
		Land &	Peace	Office	Deities &
		Buildings f	Centre f	Equipment f	Ornaments f	Goldf	Totalf
COST
As at 1st April 2022		13,926,837	747,454	950,222	151,673	8,778	15,784,964
Additions		1,341,221		71,964	81,579		1,494,764
Disposals
Reclassification		747,454	(747,454)
As at 31st March	2023	16,015,512		1,022,186	233,252	8,778	17,279,728
DEPRECIATION
As at 1st April 2022		1,136,424	29,888	674,232	28,016		1,868,560
Charge for the Year		147,483	7,472	30,359	4,664		189,978
Reclassification		37,360	37,360
As at 31st March	2023	1,321,267		704,591	32,680		2,058,538
NET BOOK VALUE
As at 31st March	2023	14,694,245		317595	200572	0770	10221,190
As at 31st March	2022	12,790,413	717,566	275,990	123,657	8,778	13,916,404
NOTE 13:
DEBTOR ' AM	NTS	FALLING DUE WITHIN	ONE YEAR
						2023	2022
						f
GIR Aid Recoverable						58,021	15,872
Other Debtors							3,904
Prepaid Expenses	and Accrued Income					14,859	48,880
						72,880	68,656
NOTE 14:
DEBTORS:AMOUNTS		FALLING DUE AFTER	MORE THAN	ONE YEAR
						2023	2022
						f	f
Loan - Tividale Tirupathi Provision against loan		Balaji Temple				168,274 ~360274	168,274 ~7,68,274

			2023 f	2022f
Trade Creditors			33,572	13,873
Accrued	Expenses and Deferred income		14,920	30,912
Taxation	and Social Security		6,872	7,069
Other Creditors			2,559	50,113
			57,923	101,967
NOTE 16:
ANALYSIS OF NET ASSETS BETWEEN FUNDS
				2023
		Unrestricted	Restricted	Total
		funds	funds	funds
		f	f	f
Tangible	Fixed Assets	15,221,190		15,221,190
Current	Assets	5,178,776		5,178,776
Current	Liabilities	57,923		(57,923)
		20,342,043		20,342,043

						Transfers
			At 1st April	Incoming	Resources	Between	Gains and	At 31stMarch
			2022 f	Resources f	Expended f	Funds f	Losses f	2023
Unrestricted		Funds
General	Fund		17,912,289	3,065,398	1,480,555	844,911		20,342,043
Restricted Funds
Gandhi	Peace	Centre Fund	765,457			(765,457)
Yaga Sala Fund			79,454			(79,454)
Healthy	Living	Fund		3,541	3,541
TOTAL	FUNDS		18,757,200	3,068,939	1,484,096			20,342,043

Comparatives for movement	s in funds
					Transfers
	At 1stApril	Incoming		Resources	Between	Gains and	At 31stMarch
	2021 6	Resources f		Expended 6	Funds 6	Losses f	2022 6
Unrestricted Funds
General Fund	16,774,260	2,369,126		1,268,097	37,000		17,912,289
Restricted Funds
Gandhi Peace Centre Fund	772,929			7,472			765,457
Yaga Sale Fund	113,000		3,454		(37,000)		79,454
Sandwell Breathes Fund			2,000	2,000
TOTAL FUNDS	17,660,189	2,374,580		1,277,569			18757200
A current year 12months and	pnor years 12 months		combined	position is as follows.
					Transfers
	At 1stApril	Incoming		Resources	Between	Gains and	At 31st March
	2021	Resources		Expended	Funds	Losses	2023
				6	E	E
Unrestricted Funds
General Fund	16,774,260	5,434,524		2,748,652	881,911		20,342,043
Restricted Funds
Gandhi Peace Centre Fund	772,929			7,472	(765,457)
Yaga Sale Fund	113,000		3,454		(116,454)
Sandwell Breathes Fund			2,000	2,000
Healthy Living Fund			3,541	3,541
TOTAL FUNDS	17,660,189	5,443,519		2,761,665			20,342,D43

								2023	2022
								f
Net income	for the		reporting		period (as per the Statement ofFinancial Activities)			1,584,843	1,097,011
Adjustments	for:
Investment	income		recognised			in income and expenditure		(137,251)	(104,644)
Depreciation								189,978	170,137
Movements	in working			capital:
Decrease/(increase)			in	debtors				(4,224)	180,639
Increase/(decrease)			in	creditors				(44,044)	39,015
Cash generated		from		operations				1,589,302	1,382,158
NOTE 22:
ANALYSIS	OF CHANGES				IN NET FUNDS
						At	1st April		At 31stMarch
							2022f	Cash flow f	2023
Net cash
Cash at bank and		in hand					4,874,107	231,789	5,105,896
						4,874,107		081,709	0,105,090