2021-12-31-accounts

Hindu	Temple	Geeta Bhawan	Derby	Ciiuiit Nii		503307
				Coiii Ja/1	NO
		Annual	accounts for the			eriod			CC17a
Period	start date	01/01/2021		To		eno date	en	31/12/2021
						~ ~

						8			Restricted
							Unrestricted		income	Endowment				prior	year
Recommended categories					by activity	cp	funds		funds	funds	Total funds			funds
										E		fc		E
Income (Note 3)							F01		F02	F03		F04		F05
Income and endowments				from:
Donations snd legacies						501	90,051					90,051		30,681
Charitable activities						502								5,850
Other trading activities
investments						S04	1,254					1,254
Separate matensl item of	income					805
Other						806	2,058					2,058			379
Total						S07
Expenditure (Notes			6)
Expenditure on:
Raising funds						508
Charitable activities						S09	48,788					48 788		45,578
Separate matenai expense		item				610
Other						511
Total						812		,7				,7
Net income/(expenditure)					before tax for
the reporting period						513	44,575					44,575	-	8,669
Tax payable						514
Net Income/(expenditure)					after tax
before Investment Net gains/(losses) on		gains/(losses)				515	44,575					44,575	-	8,669
investments						816
Net income/(expenditure) Extraordinary items						817 518	44,575					44,575	-	8,669
Transfers between			funds			819
Other recognised		gains/(losses):
Gains and losses on revaluation				of fixed assets for the
charity'c own use						820
Other gams/(losses)						821
Net movementin	funds					622	44,575					44,575	-	8,669
Reconci/iat/on of
funds:
Total funds brought forward Total funds carried			forward			s23 1 251,238 524, 95, 1					1, ,81 1,251,238			,25 1 259,907

Note	Note	Note	2					Accounttnp pot(cise
2 2 INCOME R~U								Tt WWKM the slot I«N ~IAd hl (5 FAI«
								lt WMNI dud l Ih ill hehU tth Ith WW «0 8~ « I» dMh~f«hbehy
								Th I I «IMIVC IMM Mc bl« . I WW *08W
								d ~MbygwFRS 102SORP FRS 102
Gn		hw«d				U		G I dd 8 e lyt~dMI lt Ikdh« ftwgo Sk Mt«h W«(51DI*512FRS1025ORP(.
								wth «PM swlehdQ t, i I*801~he thud W~l P khdit Wdfhd(KM ~ tnl Wk th D « lt PM W Id«M~U w«(5 10FRSID2SORPI.			t	Y '	N'	Nf
L p								L lwd th«MMI tt soph«woe«I P hdk, th«h,«8 h p I fp««hde~ I ~bit«Md«lt eMhw« tt wt I wd y~ tl hMt 8 hgscy «th WIN tt ~«th d Ity
W					lg		W	Tt «MD I I dg tgWW Wth~p !
T			held W d pnh					GlhAkl ~«W I I 8«M I « th I «kl MMMM I lt» d 8 ycitlAIU~ ~ d 4 wwlMMI I p«ofthdclfl hd Mdltk I lt MMWM 8 I ithld tk~ eed				Y '	N'	Nf'
								~»t f th 8PPWI I W««M th t
p	f			W		hl	d d	TN I ly WWKM tt S FA Ihe chMD I «MUM lt k w«8 PM whIM ~IU				Yes'	N'	N
p		I
								D I IIWK I tfh I (tt If Wdlt «kit *d MM) I ~tketwd w.				Yes	H '	Nl
								Tt I f~ KW*f(MK 6 hef dl I hs I I SUM I~ht I~ I~ I M «th ggt «th tl «th«P(w«WW ~PL I tt MMIWIPMMW««htt WM 8W din«I k«. IMF
								n Ilh yhp I I lt «M «dhbtbw
								IMMM IFKW lId I~ M lhi I k«hl «ognthh «PA I MI~8! th plKIed I f «,d~	I~ tt t~
								IW 0th UMI g MMU 8th it p dl g I k 0 I«KI I tt 0 ~ I th 8IW olsttck I chs god sgsl I5 I *tt Wd Q dlb~ h h 8 0 d 1 WMWMOII IMW~f~ bylh d dly ~ I M WWIUWWW~ Mt~5 5 Wdh~ M«M«sbh				Yes'	N'	Nl'
								Gdt I~M« I by lh d dtf WWKM h tt SWA 8 d	tk			Yes'	N'	Nf'
								bh
								IMMMW kW MWU55 I WMMI If SOFA8M ~et ~ Uhggthtt d ty~c «*1th gdl I D k«df wth DM~ I edhhly «lh ewl WM I (dhM n h th	«d			Yes' Yes	N ' N,	Nf ' Hl«
								tew UGFA
								Tt WMIYI d* MMI *				YS'	N'	Nl'
Yd		I		L«p				Tt I «w ok I nl Ip wi edl wtwdudedl 8 \ bwtsdwobM the t
In			I		I	I	I,	Thl dwwkcl ewe tseM Iptl pd bl IU w INM	bh			Yes'
yttl d			b tptl		UUMd wh ~lp			d I bly u MMp ~ptl ~M Ih ~W gtn ~Ldt				Ye	N	W
								~PM«dctk «dcgt *~thdtlhtk hh tw ltt ~ d I de Ih p I				Ys'	N'	Nf'
								hnlhdk Iht5
								d I lyh«WMI 8 S FA« lh g W«8 dt w«(5 Ic t 5 12FRSI02 SORP) M IMMM ite ddh				Yes'	N'	Nf'
								W tt SWA
kh«		bM«g			I		d	TN Wd W I I I lt dgh I lt h I nb FPI k ~f I g ~l kt I Ith I	h d fib

2.3	EXPENDITURE AND LIABILITIES	EXPENDITURE AND LIABILITIES	EXPENDITURE AND LIABILITIES	EXPENDITURE AND LIABILITIES	EXPENDITURE AND LIABILITIES	EXPENDITURE AND LIABILITIES	EXPENDITURE AND LIABILITIES
							Li tdll ~w~ H it UkHy S edlkd 8 I ~ hdl		«				YH'	N'	W'
LI Ugly~Uk							hwk*dwwb Mttkgtt wwtyl P yeww edith 8 ehlg tt I Wwlh ~~ty
0 I				d		pp	t S PPH Ul I U hwl I g I Iwh PPW 0 I wt U U UWHUI ddlk I btily H tt d ly PU Ih~ dtWWWW 0 PFW~WUW ldi~~l I ~WI hg I ~l lwdlh H wdl gwpwwyc ls bylk, p pth, dht~byth th p t W ~ t byhd
0~egh Wde ~UW fk~pybl UWH p d dhh							Wh U d Wf/pk IWWHth ~IU f« th Wh Ip II*I wwdw ~0~ ly~hth ~ I I Hit 0 W ~ 8 kkd U wwtkd I ehwt Whe th e ~ tt hlwt ih g HU I Wp lh d eh ~ ly ddlh I I, h bldyi tt khi WWIHSg U eg I 8	Sd8 d		tl		th
Rddd		W		I			Th d ly d I d /Wy I d 10th WWWIP kd
Df	W4						N hd ih ddd~ I I ~dkdhth R d It/ I dd I hhi H 688UW sl~ewwh leld		Y	I		d	Yes' Yes'	N' N'	W Nl'
							dt
P	W		f	Ilhhbbw			A Ihblbty I ~ wwl UI H t*htdwk'H ed~ U wblw Wdth WH ~ I Hhh ~~wt IU th Hdpwl			UY tth			Yes'	th	W
							H dgd Th d ly I I I I~ ddb t Iwhl eqdh wwwW10TFRS102SORP S Ww t II I 0	p Nyqd				1117
							k 1110,FRS102 SCRP
2.4	ASSETS
T wpbl byd		R	w Uy		t	tw	Th I Pedhw /th yd I wedfw we the y Th/ ~I L
							Th d P I I & IWW~ WW Wl ~t ~
lw	pdUA			d		U	Tt d dt/I I~I plbktkW L, tt Ib Ww ~ Ihdd phy wd W I bd Wwd bl ~ ~lwbyti d Wyd~h hgddghl Th ~lk I W~~ d~l W				kdy 15		Yes'	N'	Nl'
							Th/ H I I t Th d dyl Uwtw t tt ti,~ ~whhlWW, bf~,g~l I l~q~ddswkh wdshl~dhdwdyt U W I I k HWIW~WU . Tt	Whtk. ew					Yes'	Ne'	W '
							10
													Yes'	N '	Nl '
							Thw I 8 I L
							FlW~ W I hq Iww, HUH l 8 ~ H lt thkhsy I~ w~y tf UW (tt I~ I I 8 The wd IISHdlwl Iwkdi ~U 1st f	jdg el				yw	Yes'	N '	Nl
							thld 8 hd H
							hhddi U P d 0th I I d h d hWWI			I		th	Y '	N'	Nl
							hdlydd Hl 8 11
Skh	M			weh			Swwkdlk d Hhd~dhbl b d Wwth k						Yes	fk	w
P Hl							U
							I UdIHU dwt/
							Ihwble I I W tl I wt~l p dw by lww H kd
							Wedihdwp H~ I tl yt bib k hdhbkdyl					U
0 bl CUUSW 88WI U							fhwt 0 lw gww dst ~l bl I hw whw tws I tww ysw d U wed dty SI W~. tt y ~HII ~ lt ~d k d Th d sty l h ~wdwhhdd f~ p dhgdwwl k th y . Th dwh d h 0 I hh Ith ~tydl th y Wht th I t Udq ~ lt I thw hid	hlhl ~bylh 0 sd h					Yes' Ye	N' lh	N/' w
							Thw I Wdf I I ~W th yq Ufy I kfi UUIIW					U
POLWIEB			ADOPTEO
ADDRTOIIAL				TO	OR
DIFFERENT				FRON
THOSE		ABOVE

Note 3				Income	Income	Income	Income
														Restricted
					Analysis of Income								Unrestricted funds	Income funds	Endowment funds	Total funds	Prior year
																E	6
Donations		Donations		and			ifts						78,248			78,248	30,681
and legacies:		Tem lebox		collection
		Le acies
		General grants				provided		by government/other
		Membership			subscriptions			and sponsorships
		D n					fambtms	nd	service
		Other											2,058			2,058	379
												Tots I	80,306			80,306	31,060
Charitable		Sale of Rabon
activities:
		Hell hire char			es
		Gift Aid relief											11,803			11,803
		Event Income
		Other															5,850
												Total	11,803			11803	5,850
Other trading
activities:
		Oiher
												Total
Income from		nterest income											1,254			1,254
Investments:		Dividend	income
		Rental and		leasin			incom
		Other
												Total	1 254			1,254
Separate
material	item
of Income
												Total
Other:		Conversion		ofendowment				funds		into	I	e
		Gain on disposal					ofa tangible		fixed asset			held
		Gain on disposal					ofa programme			related
		Royalties	from		the exploitation				of intellectual
		ther
												Total
TOTAL INCOME													933			363	1

Note 4				A	nalysis ofrec	eipts ofgover	nment g	rants
													This year
									Descri	tion			8
Government		grant	1			Job Retention	Scheme							2,058
Government		grant	2
Government		grant	3
Other
											Total			2 058
													Last year
									Descri	tion			8
Government		grant	1			Job Retention	Scheme							5,850
Government		grant	2
Government		grant	3
Other
											Total			5,850
							This	ear			Last	ear
Please provide deta/ls				ofany
unfuNIled	condit/ons			end other
contingencies		attaching			to grants
that have been recognised In income.
							This	ear			Last	ear
Please g/ve details			of	other forms of
government		assistance			from which
lhe charity	has directly				benefited.

							This	year			Last	year
							Restricted				Restricted
						unrestricted	Income	Endowment		Unrostrlcted	Income	Endowment
	Analysis					funds	funds	funds	Total funds	funds	funds	funds	Total funds
Ex endlture	on charitable		activities:
Prasad Food
Light & Heat						5,323			5,323	2,881			2,881
Insurance						2,699			2,699	2,618			2,618
Tele hone &	Internet					434				365			365
Postage, Stationery		& Pnntlng				30			30	476			476
IT Software & Consumables										83			83
Repairs &Maintenance						5,908			5,908	5,932			5,932
Salaries &Wages						17,450			17,450	17,126			17,126
Misc
						3,800			3,800	7,650			7,650
Water Charges
						2 094			2,094	1,536			1,536
Cleaning &Laundry										1,283			1,283
Religious Expenses
Accountancy	fees					500			500
Books end Licence		fee
Depremstion
						6,684			6,684	5,627			5,627
Donations
						3800			3,800
Bank Charges
						65			65
oa expen	ureononc		a	a	e
activities						48,788			48788	45577			45,577
Expenditure	on raising funds:
Total expenditure		on raising	funds:
Se arete material		item ofex		ense
Total
Other
Total other expenditure
TOTAL EXPENDITURE						48,788			48,788	45,577			45,577

was paid p	lease en	ter '0	' in the ap	propriate	box(es).
								This year f	Last year f
Independent	examiner's		fees
Assurance	services	other than independent			examination			500	500
Tax advisory fees
Other fees	(for example:		financial	advice, consultancy,		accountancy	services) paid
to the independent		examiner

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

e per	iod.
This	ear	Last	ear
This	ear	Last	ear

Note 14 Please complete	Note 14 Please complete	Note 14 Please complete		this	Tangible fixed assets note ffthe charity has any	Tangible fixed assets note ffthe charity has any	Tangible fixed assets note ffthe charity has any	tangible fixed assets	tangible fixed assets
14.1 Cost or valuation
					Freehold	land &	Other land 4		Plant, machinery		and	Fixtures, fittings and	Total
					bugdlngs		buildings		motor	vehicles		equipment
At the beginmng			of			980,681						33,859	1,014,540
the vear
Additions												7,421	7,421
Revaluations
Disposals Transfers '
At end ofthe	year					980,681						41,280	1,021,961
14.2 Depreciation				and	impalrments
		**Basis			SLor RB	(Straight		SL		SL		SL	SL
					Line or Reducing
					Balance)
				Rate								25%
At beginning	ofthe											29,030	29,030
vest'
Disposals
Depreciation												6,684	6,684
Impairment
Transfers*
At end ofthe	year											35,714	35,714
14.3 Net book		value
Net book value		at		the		980,681						4,829	985,510
beginning of	the year
Net book value		at		the		980,681						5,566	986,247
end of the year

20.1 Analysis ofcredito	rs
		Amounts	falling due	Amounts	falling due after
		within	one year	more	than	one year
		This year	Last year E	This year f		Last year
Accruals for grants payable
Bank loans and overdrafts
Trade creditors		1,770
Payments received on	account for contracts
or performance-related	grants
Accruals and deferred	income
Taxation and social security
Other creditors		500	500
	Total	2,270	500

Please complete this noteif the ch	arity has	deferred
			This year	Last	year
Please explain the reasons why Income is
deferred.
Movement In deferred income account				This year f	Last	year F
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

Nots	24 Cash at bank and	in hand
					This year	Last year
Short	term cash Investments	(less than 3months	maturity	date)
Short	term deposits
Cash	at bank and on hand				310,066	266,229
Other
Total

			'll0	'll0				p	ii!	ii!	ii!	b ID	IV	Z0
		ID N	CL									Dt ID	IIV	ID
												ID	CI	III
	CL 0' Dl Dl	n IDILF Z. Vt 3						j	0			'C ID o.	Vl0
	n3											Ot0	ID
	IO								K				!D
									g' C			Vl 30'I	0 CL
													N
					m 'c		I						OI
					0 Ib Cbm							Ol0	CL Dl
					'm				Pl ~a b				CL 30 V.'
0					00				O' 4			Z.
0					00 Vl Ilt			0					CL
N					Dl			CL0	o~			K
L'					CL			3				Ot 3
								0
0'												ID
Dl
N					0								0
n ID					N								Co
N
I													ID 0
		Itt Vl IO IO Ct I	0 CF 0 IDH00 cL3 N						CL			3	k
									n
			ln	n 03 m				o. n0o.3 Io	o 0~ NR m	Dl R' 0 DI n VD
0			m	0
Vl
Vl
I
				iJ				4 0	p[0 n 0'
									ID
			m	oN					Itl		CL
											Itl
				O!				n	g~
					Q
			Itl	R N Vl	Dl 3 N			0o.		0
				Ol	0.					CL
			0 N -o II ln4300 e'							n0 0 CL
				0	0.	PD N VI

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

here have been no re	lated party tran	sactions In the reportin	g period (T	rue or False)
						oun s
Name ofthe trustee or related party	Relationship to charity	Description ofthe transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	wntten off during reporting