## ## |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,
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1,251,238|||,25
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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
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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
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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|