||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|5|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet||8|to|9|
|Notes to the Financial Statements||10|to|16|
|Detailed Statement ofFinancial Activities||17|to|18|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|funds|funds|funds|
||||Notes|||6||
|INCOME AND|ENDOWMENTS FROM|||||||
|Donations<br>and legacies||||110,364|202|110,566|170,879|
|Other activities<br>Investment<br>income||||14,905<br>2,637||14,905<br>2,637|3,666<br>3,667|
|Total||||127,906|202|128,108|178,212|
|EXPENDITURE|ON|||||||
|Raising funds|||4|66,535|4,000|70,535|73,167|
|Other||||24,527||24,527|24,013|
|Total||||91,062|4,000|95,062|97,180|
|Net gains/(losses)|on|investments||(3,235)||(3,235)|7,658|
|NET INCOME/(EXPENDITURE)||||33,609|(3,798)|29,811|88,690|
|RECONCILIATION||OFFUNDS||||||
|Total funds brought||forward||1,226,739|131,509|1,358,248|1,269,558|
|TOTAL FUNDS|CARRIED FORWARD|||1,260,348|127,711|1,388,059|1,358,248|





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|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Notes|8||||
|FIXEDASSETS||||||
|Tangible assets||888,236||888,236|876,052|
|CURRENT ASSETS||||||
|Debtors|9|19,852||19,852|28,444|
|Cash at bank and in hand||353,470|127,711|481,181|455,067|
|||373,322|127,711|501,033|483,511|
|CREDITORS||||||
|Amounts<br>falling due within one year|10|(1,210)||(1,210)|(1,315)|
|NET CURRENT ASSETS||372,112|127,711|499,823|482,196|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||1,260,348|127,711|1,388,059|1,358,248|
|NET ASSETS||1,260,348|127,711|1,388,059|1,358,248|





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|FUNDS|||||
|---|---|---|---|---|
|Unrestricted<br>funds|||1,260,348|1,226,739|
|Restricted funds:|||||
|Property<br>Maintenance||fund|76,201|80,201|
|Raj Bhog fund|||36,966|36,966|
|Shiv Abhishek|fund||14,544|14,342|
||||127,711|131,509|
|TOTALFUNDS|||1,388,059|1,358,248|





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|Depreciation<br>is provided at the following<br>annua|l rates in order to|write offasset over its estima|ted<br>use|
|---|---|---|---|
|Freehold land and buildings||2%|on cost|
|Lift<br>Fixtures and fittings||20%on reducing <br>10%on reducing|balance<br>balance|
|Deities and jewellery||no depreciation||
|Taxation||||
|The charity is exempt Rom tax on its charitable|activities.|||



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|OTHER ACTIVITIES|||
|---|---|---|
||2021|2020|
|Hall hire|1,577|350|
|Religious and social activities|13,328|3,316|
||14,905|3,666|
|INVESTMENT INCOME|||
||2021|2020|
|||f,|
|Deposit account interest|2,637|3,667|
|RAISING FUNDS|||
|Raising donations<br>and legacies|||
||2021|2020|
|Staff costs|25,150|25,151|
|Rates, water and insurance<br>Light and heat<br>Telephone|4,904<br>6,150<br>612|5,366<br>6,023<br>839|
|Printing<br>and stationery|365|591|
|Sundries|724|745|
|Donations<br>Religious snd social activities|1,851<br>3,430|1,401<br>919|
|Repairs and maintenance|12,846|23,645|
|Cleaning and security<br>Gujarati school expenses|12,354|7,577<br>735|
|Groceries|2,149|175|
||70,535|73,167|



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|2021|2020|
|---|---|
|1|1|



|There are no high paid staff.|There are no high paid staff.|There are no high paid staff.|||
|---|---|---|---|---|
|COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES|||||
|||Unrestricted|Restricted|Total|
|||fund|funds|funds|
|||6|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies||170,778|101|170,879|
|Other activities||3,666||3,666|
|Investment<br>income||3,667||3,667|
|Total||178,111|101|178,212|
|EXPENDITURE ON|||||
|Raising funds||53,367|19,800|73,167|
|Other||24,013||24,013|
|Total||77,380|19,800|97,180|
|Net gains on investments||7,658||7,658|
|NET INCOME/(EXPENDITURE)||108,389|(19,699)|88,690|
|RECONCILIATION|OFFUNDS||||
|Total funds brought|forward|1,118,350|151,208|1,269,558|
|TOTAL FUNDS CARRIED FORWARD||1,226,739|131,509|1,358,248|





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|TANGIBLE FIXED ASSETS|||||||
|---|---|---|---|---|---|---|
||Freehold|||Fixtures|Deities||
||land and|||and|and||
||buildings|Lift||fittings|jewellery|Totals|
|||||6|||
|COST OR VALUATION<br>At 1stJanuary 2021<br>Additions<br>Revaluations|1,016,152<br>37,801|66,345||114,484<br>1,904|43,213<br>(3,235)|1,240,194<br>39,705<br>(3,235)|
|At 31st December 2021|1,053,953|66,345||116,388|39,978|1,276,664|
|DEPRECIATION<br>At 1stJanuary 2021<br>Charge for year|219,753<br>20,159|63,427<br>584||80,962<br>3,543||364,142<br>24,286|
|At 31st December 2021|239,912|64,011||84,505||388,428|
|NET BOOK VALUE<br>At 31st December 2021|814,041||2,334|31,883|39,978|888,236|
|At 31st December 2020|796,399||2,918|33,522|43,213|876,052|
|Cost or valuation<br>at 31st December 2021 is represented|||by:||||
||Freehold|||Fixtures|Deities||
||land and|||and|and||
||buildings||Liil|fittings|jewellery|Totals|
|||||6|||
|Valuation<br>in 2021<br>Cost|1,053,953|66,345||116,388|(3,235)<br>43,213|(3,235)<br>1,279,899|
||1,053,953|66,345||116,388|39,978|1,276,664|
|DEBTORS:AMOUNTS FALLING DUE||WITHIN|ONE|YEAR|2021|2020|
|GiBaid receivable<br>Prepayments|||||18,473<br>1,379|27,498<br>946|
||||||19,852|28,444|





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|CRE|DITORS: AMOUNTS FALLING DUE WI|THIN ONK YEAR||
|---|---|---|---|
|||2021|2020|
|Trade|creditors|1,210|1,208|
|Staff|pensions||107|
|||1,210|1,315|



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|MOVEMENT IN FU|NDS||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1/I/21|in funds|31/12/21|
|Unrestricted<br>funds|||||
|General fund||1,226,739|33,609|1,260,348|
|Restricted funds<br>Property Maintenance<br>Raj Bhog fund<br>Shiv Abhishek<br>fund|fund|80,201<br>36,966<br>14,342|(4,000)<br>202|76,201<br>36,966<br>14,544|
|||131,509|(3,798)|127,711|
|TOTALFUNDS||1,358,248|29,811|1,388,059|



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|Net movement<br>in fund|s, included<br>in the|above are as follows:||||
|---|---|---|---|---|---|
|||Incoming|Resources|Gains and|Movement|
|||resources|expended|losses|in funds|
||||g|||
|Unrestricted<br>funds<br>General fund||127,906|(91,062)|(3,235)|33,609|
|Restricted funds||||||
|Property Maintenance<br>Shiv Abhishek<br>fund|fund|202|(4,000)||(4,000)<br>202|
|||202|(4,000)||(3,798)|
|TOTALFUNDS||128,108|(95,062)|(3,235)|29,811|





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|Comparatives|for mo|vement<br>in funds||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1/1/20|in funds|31/12/20|
|Unrestricted|funds|||||
|General fund|||1,118,350|108,389|1,226,739|
|Restricted<br>funds||||||
|Property Maintenance<br>Raj Bhog fund<br>Shiv Abhishek<br>fund||fund|100,001<br>36,966<br>14,241|(19,800)<br>101|80,201<br>36,966<br>14,342|
||||151,208|(19,699)|131,509|
|TOTAL FUNDS|||1,269,558|88,690|1,358,248|



|Comparative<br>net move|ment<br>in funds, in|cluded<br>in the above are a|s follows:|||
|---|---|---|---|---|---|
|||Incoming|Resources|Gains and|Movement|
|||resources|expended|losses|in funds|
|Unrestricted<br>funds||||||
|General fund||178,111|(77,380)|7,658|108,389|
|Restricted<br>funds||||||
|Property Maintenance<br>Shiv Abhishek<br>fund|fund|101|(19,800)||(19,800)<br>101|
|||101|(19,800)||(19,699)|
|TOTAL FUNDS||178,212|(97,180)|7,658|88,690|



|A current year 12mon|ths<br>and prior year 12 mo|nths combined position is as follo|ws:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At I/I/20|in funds|31/12/21|
|Unrestricted<br>funds|||||
|General fund||1,118,350|141,998|1,260,348|
|Restricted<br>funds<br>Property Maintenance<br>Raj Bhog fund<br>Shiv Abhishek<br>fund|fund|100,001<br>36,966<br>14,241|(23,800)<br>303|76,201<br>36,966<br>14,544|
|||151,208|(23,497)|127,711|
|TOTAL FUNDS||1,269,558|118,501|1,388,059|





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|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|fundsI|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||||||
|Donations||82,949|202|83,151|136,744|
|Sundry income||8,862||8,862|6,616|
|Gift aid receivable||18,553||18,553|27,519|
|||110,364|202|110,566|170,879|
|Other activities||||||
|Hall hire||1,577||1,577|350|
|Religious<br>and social activities||13,328||13,328|3,316|
|||14,905||14,905|3,666|
|Investment<br>income||||||
|Deposit account interest||2,637||2,637|3,667|
|Total incoming resources||127,906|202|128,108|178,212|
|KKPENDITURE||||||
|Raising donations<br>and legacies||||||
|Gross salaries and national|insurance|24,599||24,599|24,599|
|Pensions||551||551|552|
|Rates, water and insurance||4,904||4,904|5,366|
|Light and heat||6,150||6,150|6,023|
|Telephone||612||612|839|
|Printing<br>and stationery||365||365|591|
|Sundries||724||724|745|
|Donations||1,851||1,851|1,401|
|Religious and social activities||3,430||3,430|919|
|Repairs and maintenance||8,846|4,000|12,846|23,645|
|Cleaning<br>and security||12,354||12,354|7,577|
|Gujsrati school expenses|||||735|
|Groceries||2,149||2,149|175|
|||66,535|4,000|70,535|73,167|
|Other||||||
|Depreciation oftangible fixed assets||24,286||24,286|23,857|
|Bank interest and charges||241||241|156|
|||24,527||24,527|24,013|
|Total resources expended||91,062|4,000|95,062|97,180|
|Net income before gains|and losses|36,844|(3,798)|33,046|81,032|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|Realised recognised||gains and losses|||||
|Revaluation|offixed|assets|(3,235)||(3,235)|7,658|
|Net income|||33,609|(3,798)|29,811|88,690|