|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||||||





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## 

||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<br>resource|8,340|4,662|10,977|12,248|
|Administrative<br>expenses|{11,146)|(9,493)|||
|Net incoming<br>resources for the<br>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<br>fund|||120,991||123,797|
|Restricted fund|||'i3,569||6,992|
|Revaluation<br>ofproperty|||301,550||297,150|





## 

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## 

|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<br>funds|2,021|2020|
|---|---|---|---|
||At the start ofthe financial year|123,797|128,628|
||Net incoming<br>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<br>resources forthe financial year<br>Used for building<br>extension<br>At the end ofthe financial year|10,977<br>(4,400)<br>13,569|12,248<br>(44,134)<br>6,992|



## 



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## 

|||Unrestricted|funds|Restricted funds||
|---|---|---|---|---|---|
|||2021|2020|2021|2020|
||||f.|||
|Sales||||||
|Donations<br>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<br>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|||