| Trustees | |||||
|---|---|---|---|---|---|
| D W Ewins | Resigned | on 16 | September | 2021 | |
| Ms EA Clifford | |||||
| M Vyas | |||||
| Srila Acharya | Maharaj | Resigned | on 10May | 2021 | |
| P Murphy | |||||
| R Betz | |||||
| Secretary | |||||
| D W Ewins | Resigned | on 16 | September | 2021 | |
| Registered | office | ||||
| 466 Green Street | |||||
| London | |||||
| E139DB |
| Unrestricted | funds | Restricted | funds | |
|---|---|---|---|---|
| 2021 | 2020 | 2021 | 2020 | |
| Incoming resources | 15,837 | 10,494 | 10,977 | 12,248 |
| Direct expenses | (7,497) | {5,832) | ||
| Gross incoming resource |
8,340 | 4,662 | 10,977 | 12,248 |
| Administrative expenses |
{11,146) | (9,493) | ||
| Net incoming resources for the financial year |
~2,806 | ~4,831 | 10,877 | 12,248 |
| Notes | 2,020 | ||||
|---|---|---|---|---|---|
| R | |||||
| Fixed assets | |||||
| Tangihie assets | |||||
| Current assets | |||||
| Building project account | 4„736 | 6,992 | |||
| Cash at bank and in hand | 6,980 | 5,810 | |||
| 12,802 | |||||
| Met assets | 436,1'10 | ||||
| Capital and reserves | |||||
| Unrestricted fund |
120,991 | 123,797 | |||
| Restricted fund | 'i3,569 | 6,992 | |||
| Revaluation ofproperty |
301,550 | 297,150 |
| Tangible fixed assets | |||
|---|---|---|---|
| Fixtures„fitti | |||
| Land and | ngs&equip | ||
| buildings | ments | Total | |
| Cost | |||
| At 1 January 2021 | 414,134 | 46,688 | 460,822 |
| Additions | 4,400 | 6,015 | 10,415 |
| At 31 December 2021 | 418,534 | 52,703 | 471,237 |
| Depreciation | |||
| At 1 January 2021 | 45,685 | 45,685 | |
| Charge for the year | 1,158 | 1,158 | |
| At31 December 2021 | 46,843 | 46,843 | |
| Net book value | |||
| At 31 December 2021 | 418,534 | 5,860 | 424,394 |
| At 31 December 2020 | 414,134 | 1,003 | 415,137 |
| 3 | Unrestricted funds |
2,021 | 2020 |
|---|---|---|---|
| At the start ofthe financial year | 123,797 | 128,628 | |
| Net incoming resources for the financial year |
(2,806) | (4,831) | |
| At the end ofthe financial year | 120,991 | 123,797 | |
| 4 | Restricted funds | 2,021 | 2020 |
| At the start ofthe financial year | 6,992 | 38,878 | |
| Net incoming resources forthe financial year Used for building extension At the end ofthe financial year |
10,977 (4,400) 13,569 |
12,248 (44,134) 6,992 |
| Unrestricted | funds | Restricted funds | |||
|---|---|---|---|---|---|
| 2021 | 2020 | 2021 | 2020 | ||
| f. | |||||
| Sales | |||||
| Donations received |
15,837 | 10,494 | 10,977 | 12,248 | |
| Cost ofsales | |||||
| Food distribution | 3,339 | 2,397 | |||
| Flowers, deity worship | 3,277 | 2,293 | |||
| Devotees allowances | 881 | 1,142 | |||
| 7,497 | 5,832 | ||||
| Premises costs: | |||||
| Council tax and water | 2,247 | 1,454 | |||
| Light and heat | 3,670 | 3,912 | |||
| 5,917 | 5,366 | ||||
| General administrative | expenses: | ||||
| Telephone and internet |
607 | 654 | |||
| Stationery and printing | 53 | 90 | |||
| Insurance | 1,072 | 1,038 | |||
| Repairs and maintenance | 2,332 | 2,146 | |||
| Depreciation | 1,158 | 198 | |||
| 5,229 | 4,127 | ||||
| Total administrative | expenses | 11,146 | 9,493 |