2020-12-31-accounts

Hindu	Temple	Geeta Bhawan	Derby	Chant	No		503307	503307
				Com	an	No
		Annual	accounts for the				eriod			CC17a
								Period end
Period	start date	, 01/01/2020						date	I 31/12/2020
							~	~

~ ~	~
						0
						8c		Restricted
						xx	Unrestricted	income	Endowment		Prior year
Recommended	categories				by activity		fundsf	funds E	funds E	Total funds E	funds E
Income (Note	3)						F01	F02	F03	F04	F05
Income and endowments				from:
Donations and legacies						601	30,681			30,681	71,571
Charitable activities						602	5,850			5,850	23,661
Other trading activities						S03
investments						S04					851
Separate material item ofincome						S05
Other						606	379			379
Total						S07	36,910			36,910	96,083
Expenditure (Notes			6)
Expenditure on:
Raising funds						608
Charitable activities						S09	45,578			45,578	65,482
Separate matenal expense		item				610
Other						S11
Total						S12	45,578			45,578	65,482
Net income/(expenditure)					before tax for
the reporting	period					613	8,668			8,668	30,600
Tax payable						614
Net income/(expenditure)					after tax
before investment		gains/(losses)				615	8,668			8,668	30,600
Net gains/(losses) on
investments						616
Net income/(expenditure)						617	8,668			8,668	30,600
Extraordinary	items					618
Transfers between			funds			619
Other recognised		gains/(losses):
Gains and losses on	revaluation			offixed assets for the
charity's own use						620
Other gains/(losses)						621
Net movement	in funds					622	8,668			8,668	30,600
Reconciliation	of
funds:
Total funds brought	forward					623	1,259,907			1,259,907	1,229,307
Total funds carried			forward			624	1,251,239			1,251,239	1,259,907

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2.2			INCOME
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2.3EXPENDITURE	2.3EXPENDITURE	2.3EXPENDITURE	2.3EXPENDITURE	2.3EXPENDITURE	2.3EXPENDITURE	2.3EXPENDITURE	AND LIABILITIES
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2.4ASSETS
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POUCIES			ADOPTED
ADDITIONAL TO					OR
DIFFERENT FROM
THOSE ABOVE

																Restricted
						Analysis			of		income				Unrestricted funds	income funds	Endowment funds	Total funds		Prior year
																		K		6
Donations		Donations			and			ifts							30,681			30,681		35,316
and legacies:		Tem lebox			collection															31583
		Le acies
		General	grants				provided			by government/other
		charities
		Membership			subscriptions						and sponsorships
		which are		in substance					donations
																				4672
		Donated		cods,				facilities		and		services
		Other													379				379
														Total	31,060			31,060		71,571
Charitable		Sale of Ration
activities:																				1,519
		Hall hire	char			es														7812
		Gift Aid	relieft																	11,841
		Event Income																		2489
		Other													5,850			5	850
														Total	5,850			5,850		23661
Other trading
activities:
		Other
														Total
Income	from	Interest	income																	851
investments:		Dividend	income
		Rental and			leasin			income
		Other
														Total						851
Separate
material	item
of income
														Total
Other:		Conversion			ofendowment						funds		into income
		Gain on	disposal					ofa tangible				fixed asset		held
		for charit	's		own			use
		Gain on	disposal					ofa programme					related
		investment
		Royalties	from			the exploitation						of	intellectual
		ro ert	ri		hts
		Other
														Total
TOTAL INCOME															36,910			36,910		96083

							This	year				Last	year
							Restricted					Restricted
					Unrestricted		income	Endowment			Unrestricted	income	Endowment
Analysis					funds		funds	funds	Total	funds	funds	funds	funds	Total funds
Expenditure on charitable			activities:
Prasad Food											5555			5,555
Light & Heat					2	881			2,881		6392			6,392
Insurance					2	618			2,618
Tele hone & Internet						365				365	569			569
Postage, Stationery	& Printing				476					476	1,519			1,519
IT Software & Consumables						83				83
Repairs & Maintenance					5,932				5,932		8641			8,641
Salaries &Wages					17	126			17,126		17059			17,059
Misc
					7,650				7,650		8708			8,708
Water Charges
					1,536				1,536		2 596			2,596
Cleaning & Laundry					1,283				1 283		3,747			3747
Religious Expenses											4462			4,462
Accountancy fees											300			300
Books and Licence	fee
											155			155
Depreciation
					5,627				5627		5,627			5,627
Ritual expenses
											154			154
Bank Charges
os expen iureon		one	an a	e
activities					45,578				45,578		65,482			65,482
Expenditure on raising funds:
Total expenditure	on raising funds:
Separate material	item of		expense
Total
Other
Total other expenditure
TOTAL EXPENDITURE					45,578				45,578		65,482			85,482

								This year E	Last year f
Independent	examiner's		fees
Assurance	services	other than independent			examination			500	300
Tax advisory fees
Other fees	(for example:		financial	advice, consultancy,		accountancy	services) paid
to the independent		examiner

Total amount	of payment
The nature of	the payment	(cash, asset
etc.)

e pe	riod.
This	year	Last	year
This	year	Last	year

					Freehold	land &	Othsrlsnd	&	Plant, machinery	and	Fixtures, fittings and	Total
					buildings		buildings		motor vehicles		equipment
At the beginning			of			980,681			19,385		33,859	1,033,925
the year
Additions
Revaluations
Disposals
Transfers	*
At end of	the	year				980,681			19,385		33,859	1,033,925
14.2 Depreciation				and	impairments
		**Basis			SLor RB	(Straight	SL		SL		SL	SL
					Line or Reducing
					Balance)
				Rate							25%
At beginning		of	the						19,385		23,403	42,788
year
Disposals
Depreciation											5,627	5,627
Impairment
Transfers*
At end ofthe		year							19,385		29,030	48,415
14.3 Net book			value
Net book value			at	the		980,681					10,456	991,137
beginning	of	the year
Net book value			at	the		980,681					4,829	985,510
end of the	year

	Amounts	falling due	Amounts	falling due after	falling due after
	within	one year	more	than	one year
	This year	Last year	This year		Last year
	E		f.		E
cts
	500	300
Total	500	300

Please complet	e this note ifthe ch	arity has	deferred
				This year	Last	year
Please explain	the reasons why income is
deferred.
Movement in deferredincome account					This year	Last year
Balance at the	start ofthe reporting	period
Amounts added	in current period
Amounts released to income from		previous	periods
Balance at the	end ofthe reporting	period

Note	24 Cash at bank and	in hand
					This year	Last year
					E
Short	term cash investments	(less than 3months	maturity	date)
Short	term deposits
Cash	at bank and on hand				266,229	269,070
Other
Total					266,2

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					Amounts	paid or benefit	value
Name oftrustee		Legal authority (eg order, governing		Remuneration	Pension contribution	Redundancy (including loss of	Other	TOTAL
		document)				office)/ex
						gratia
Please give	details ofwhy remuneration	orother
employment	benefits were paid.

Type ofexpenses reimbursed		This year	Last year
Travel
Subsistence
Accommodation
Other (please specify):
	TOTAL

										Amounts
Name or	ofthe related	trustee party	Relationship to charity	Description ofthe transaction(s)		Amount	Balance at period end	Provision for bad debts at period end		written off during reporting
										cried

										Amounts
Name or	ofthe related	trustee party	Relationship to charity	Description ofthe transaction(s)		Amount	Balance at period end	Provision for bad debts at period end		written off during reporting
										pe/'lod