2022-03-31-accounts

				Page
Trustees' Report			1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Salance Sheet
Notes to thc Financial Statements			6	to	11
Dctailcd Statement ofFinancial		Activities		12

				2022	2021
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				108,644	71.725
Investment income				79,499	97.743
Other income				2,190	28,399
Total				190,333	197.867
EXPENDITURE ON
Charitable activities
Charity				166,563	243.713
NET INCOME/(EXPENDITURE)				23.770	145,846 )
RFCONCII.IATION	OF Fl'NDS
Total funds brought	forsvard			2,235,743	2,281,589
TOTAL FUNDS CARRIED FORWARD				2,259,513	2,235,743

		2022	2021
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		1,443,378	1,500,915
CURRENT ASSETS
Debtors		7,615	6,089
Investments		394,339	388,172
Cash at bank and in hand		423,174	351,074
		825,128	745,335
CREDITORS
Amounts falling due within one year		(8,993)	(10,507)
NET CURRENT ASSETS		816,135	734,828
TOTAL ASSETSLESSCURRENT
LIABILITIES		2,259,513	2,235,743
NET ASSETS		2,259,513	2,235,743
FUNDS	10
Unrestricted funds		2,259,513	2,235,743
TOTAL FUNDS		2,259,513	2,235,743

INVESTMENT INCOME
	2022	2021
	f.
Rents received	73,332	90,071
Deposit account interest	6,167	7,672
	79,499	97,743

STAFFCOSTS
The average monthly	number ofemployees			during	the year was as follows:
						2022	2021
Staff						1	2
No employees received		emoluments	in excess of/60,000.
20Z1 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
							Unrestricted
							fund
INCOME AND ENDOWMENTS			FROM
Donations and legacies							71,725
Investment income							97,743
Other income							28,399
Total							197,867
EXPENDITURE ON
Charitable activities
Charity							243,713
NET INCOME/(EXPENDITURE)							(45,846)
RECONCILIATION		OF FUNDS
Total funds brought	forward						2,281,589

5.	2021 COMPARATIVES FOR THF. STATEIIENT OF FINANCIA	L ACTIVI'I'IE	S -continued
				IJnrestricted
				fund
	TOTAL FUNDS CARRIFD FORWARD			2,235,743
6.	TANGIBLE FIXEDASSETS
			Fixtures
		Freehold	aild
		Property	fittings	Totals
	COST
	At 1 April 2021	2,436,446	320,536	2,756,982
	Additions		4,860	4,860
	At 31 March 2022	2,436,446	325,396	2,761,842
	DEPRECIA'I'ION
	At 1 April 2021	1,024,079	231,988	1,256,067
	Charge for year	48.729	13,668	62„397
	At 31 March 2022	1,072,808	245,656	1,318,464
	NET BOOK VALUE
	At 31 March 2022	1,363,638	79,740	1,443,378
	At 31 March 2021	1.412,367		1.500,915
7.	DEBTORS:AMOUNTS FALI ING DUF, WITHIN ONE YEAR
			2022	2021
				f.
	HMRC CJRS Grant Receivable			730
	Prepayments and accrued inconae		7,615	5,359
			7,615	6,089

		for the Year Ended 31M	for the Year Ended 31M	for the Year Ended 31M	for the Year Ended 31M	arch 2022
8.	CURRENT	ASSETINVESTMENTS
							2022	2021
	Term Deposits						394,339	388,172
9.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE		YEAR
							2022	2021
	Trade creditors						1,280	180
	Taxation and	social security					1,081	2,644
	Other creditors						6,632	7,683
							8,993	10,507
10.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.4.21	in funds	31.3.22
	Unrestricted	funds
	General fund					2,235,743	23,770	2,259)513
	TOTAL FUNDS					2,235,743	23,770	2,259,513
	Net movement		in funds, included		in the above are as follows;
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted	funds
	General fund					190,333	(166,563)	23,770
	TOTAL FUNDS					190,333	(166,563)	23,770
	Comparatives		for movement	in	funds
							Net
							movement	At
						At 1.4.20	in funds	31.3.21
							f.
	Unrestricted	funds
	General fund					2,281,589	(45,846)	2,235,743
	TOTAL FUNDS					2,281,589	(45,846)	2,235,743

						Incoming	Resources	Movement
						resources	expended	in funds
								f
Unrestricted		funds
General	fund					197,867	(243.713)	(45,846 1
TOTAL	FUNDS					197,867	(243,713)	(45,846)
A current	year	12 months	and prior year 12 months	combined	position	is as follows:
							Net
							nlovc111cnt	At
						At 1.4.20	in 1unds	31.3.22
						f.
Unrestricted General fund		funds				' 281 s89	(22,076)	2.259,513
TOTAL	FUNDS					2,281,589	(22,076)	2,259,513

			Incoming	Resources		Movement
			resources	expended		in funds
Unrestricted		funds
General	fund		388,200	(410,276	)	(22,076)
TOTAL	FUNDS		388,200	(410,276	)	(22,076)

			SRIDASMESH SIKH TEMPLE
			Detailed Statement ofFinancial Activities
			for the Year Ended 31March 2022
				2022	2021
INCOME AND		ENDOWMFNTS
Donations and		legacies
Donations				108,644	I L725
Investment income
Rents received				73 332	90,07l
Deposit account		interest		6,167	7,672
				79,499	97,743
Other income
IJMRC CJRS Claim				2,190	28,399
Total incoming		resources		190,333	197,867
EXPENDITURE
Charitable activities
Wages				23,177	34,355
Pensions				508	508
Repairs & Maintenance				9,136	5,645
Water Rates				2,923	2,232
Insurance				3,842	981
Light and heat				21,906	l6,316
Telephone				1,473	1,398
Printing, Stationary & Postage				107	2,600
Cleaning				1,537	1,175
Sundries				2,893	1,057
Kirtan L'xpense				14,900	7,750
Donations				301	101,151
Food for Worshipper				20,279	3,590
Depn offreehold		property		48,729	48,641
Fixtures and fittings				13,669	15,161
				165,380	242,560
Support costs
Management
Rates				583	553
Governance	costs
Accountancy				600	600
Total resources		expended		166,563	243,713
Net income/(expenditure)				23,770	(45,846)