2021-04-05-accounts

							2021	2020
						Places of
						Worship
					Unrestricted	Security	Total	Total
					funds	fund	funds	funds
				Notes	E	f	E	E
INCOME AND ENDOWMENTS			FROM
Donations and legacies				2	97,102		97,102	232,638
Charitable activities
Funds raised by the	womens'		sector ofthe
temple								11,187
Grants receivable					29,864		29,864	28,904
Other trading activities				3	55,959		55,959	119,823
Investment income				4	751		751	3,320
Total					183,676		183,676	395,872
EXPENDITURE ON
Raising funds					22,932		22,932	40,106
Charitable activities
Temple and building	running	costs			102,613		102,613	144,181
Support costs					108,940	4,996	113,936	156,833
Total					234,485	4,996	239,481	341,120
NET INCOME/(EXPENDITURE)					(50,809)	(4,996)	(55,805)	54,752
RECONCILIATION OF FUNDS
Total funds brought	forward				2,133,784	23,110	2,156,894	2,102,142
TOTAL FUNDS CARRIED FORWARD					2p082,975	18p114	2~101g089	2,156,894

				2021	2020
			Places of
			Worship
		Unrestricted	Security	Total	Total
		funds	fund	funds	funds
	Notes	f	f	E	f
FIXEDASSETS
Tangible assets	13	962,569	18,114	980,683	1,003,710
CURRENT ASSETS
Debtors	14	5358		5,358	145
Cash at bank and in hand		1,186,043		1,186,043	1,237,965
		1,191,401		1,191,401	1,238,110
CREDITORS
Amounts falling due within one year	15	(70,995)		(70,995)	(84,926)
NET CURRENT ASSETS		1,120,406		1,120,406	1,153,184
TOTAL ASSETS LESSCURRENT LIABILITIES		2~082~975	18114	2101089	2 156894
NET ASSETS		2,082,975	18,114	2,101,089	2,156,894

FUNDS	16
Unrestricted funds:
General fund		1,321,691	1,358,450
Building fund		761,284	775,334
		2,082,975	2,133,784
Restricted funds:
Places ofWorship Security fund		18,114	23,110
TOTALFUNDS		2,101,089	2,156,894

Freehold property		1%on cost
Improvements to property		15%on reducing	balance
Musical equipment	and library books	20%on reducing	balance
Fixtures and fittings		15%on reducing	balance
Motor vehicles		25%on reducing	balance
Computer & media	equipment	33%on reducing	balance

							2021	2020
							E	E
	Donations						64,762	122,635
	Building fund						32,340	110,003
							97,102	232,638
3.	OTHER TRADING		ACTIVITIES
							2021	2020
							F.	E
	Car parking income						52,059	110,273
	Gift in	kind - funeral		parking			3,900	9,550
							55,959	119,823
4.	INVESTMENT INCOME
							2021	2020
							E	E
	Deposit account		interest				751	3,320
	INCOME FROM CHARITABLE ACTIVITIES
							2021	2020
					Activity		f	f
					Funds raised by the womens'	sector ofthe
	Istri Sabha				temple			11,187
	Grants	receivable			Grants receivable		29,864	28,904
								40,091
	Grants	received,	included		in the above, are as follows:
							2021	2020
							E	E
	Home	Office —Places		ofWorship Security fund				28,904
	HMRC	—Coronavirus		Job	Retention Scheme		29464
							29,864	28,904

				2021f	2020 f
Staffcosts				8,932	8,538
Gift in kind —funeral	parking			3,900	9,550
Car park rates				3,712	3,189
Car park repairs and	renewals			35	154
Car park taxation charge				7,452	18,675
Car park taxation charge - prior year				(1,099)
				22,932	40,106
CHARITABLE ACTIVITIES COSTS
			Direct	Support
			Costs (see	costs (see
			note 8) f	note 9) f	Totals f
Temple and building	running	costs	102,613		102,613
Support costs				113,936	113,936
			102,613	113,936	216,549
DIRECT COSTS OF CHARITABLE ACTIVITIES
				2021	2020
				f	f
Staff costs				81,456	91,230
Rates and water				6,131	8,281
Light and heat				8,629	27,021
Sundries				997	2,811
Repairs and renewals				5,400	14,838
				102,613	144,181

SUNDRY SU	PP	ORT COSTS
			2021	2020
			Support	Total
			costs	activities
			f	f
Wages			375	8,980
Food for congregation			3,486	16,450
Insurance			2,436	2,496
Advertising	costs			2,850
Telephone and		internet	4,473	2,948
Postage and	stationery		3,565	6,407
Sundries			6,508	12,426
Donations			160	101
Kirtan Bheta			821	11,536
Pest control	costs		812	609
Professional	fees		2,634	13,533
Depreciation	oftangible fixed assets		63,231	68,584
			BB,S01	146,920
GOVERNANCE		COSTS
			2021	2020
			Support	Total
			costs	activities
			f	f
Insurance costs			2,437	2,497
Professional	fees		15,566
Auditors' remuneration			5,682	5,666
Accountancy			1,750	1,750
			25,435	9,913

STAFF COSTS
				2021	2020
				E	f
Wages and salaries				90,763	108,748
				90,763
The average monthly	number ofemployees		during the year was as follows:
				2021	2020
Temple and ancillary	staff			5	5
No employees received emoluments		in excess of660,000.

COMPARATIVES FOR THE ST	ATEMENT OF FINANCIAL A	CTIVITIES
			Places of
			Worship
		Unrestricted	Security	Tota I
		funds	fund	funds
		f	f	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		232,638		232,638
Charitable activities
Funds raised by the womens'	sector ofthe
temple		11,187		11,187
Grants receivable			28,904	28,904
Other trading activities		119,823		119,823
Investment income		3,320		3,320
Total		366,968	28,904	395,872
EXPENDITURE ON
Raising funds		40,106		40,106

12.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued
				Places of
				Worship
			Unrestricted	Security	Total
			funds	fund	funds
			f	f	f
	Charitable activities
	Temple and building running	costs	144,181		144,181
	Support costs		152,989	3,844	156,833
	Total		337,276	3,844	341,120
	NET INCOME		29,692	25,060	54,752
	Transfers between funds		1,950	(1,950)
	Net movement in funds		31,642	23,110	54,752
	RECONCILIATION OF FUNDS
	Total funds brought forward		2,102,142		2,102,142
	TOTAL FUNDS CARRIED FORWARD		2,133,784	23,110	2,156,894
13.	TANGIBLE FIXEDASSETS
					Musical
					equipment
				Improvements	and
			Freehold	to	library
			property E	property E	books f
	COST
	At 6April 2020		828,068	590,283	27,992
	Additions			18,000
	At 5April 2021		828,068	608,283	27,992
	DEPRECIATION
	At 6April 2020		171,006	298,999	26,634
	Charge for year		6,541	46,390	317
	At 5April 2021		177,547	345,389	26,951
	NET BOOK VALUE
	At 5April 2021		650,521	262,894	1,041
	At 5April 2020		657,062	291,284	1,358

13.	TANGIBLE FIXEDASS	ET	S - continued
			Fixtures		Computer
			and	Motor	&media
			fittings	vehicles	equipment	Totals
			E	E	E	E
	COST
	At 6 April 2020		243,923	12,300	30,322	1,732,888
	Additions		22,204			40,204
	At 5 April 2021		266,127	12,300	30,322	1,773,092
	DEPRECIATION
	At 6April 2020		192,010	11,554	28,975	729,178
	Charge for year		9,407	129	447	63,231
	At 5April 2021		201,417	11,683	29,422	792,409
	NET BOOK VALUE
	At 5 April 2021		64,710	617	900	980,683
	At 5 April 2020		51,913	746	1,347	1,003,710
14.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2021	2020
					E	E
	Other debtors				4,968
	Prepayments				390	145
					5,358	145
15.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2021	2020
						f
	Tax				46,622	57,845
	Social security and other		taxes		705	941
	VAT				6,831	7,453
	Deferred income					2
	Accrued expenses				16,837	18,685
					70,995	84,926

16.	MOVEMENT	IN	FUNDS
							Net
							movement	At
						At 6.4.20	in funds	5.4.21
						f	E	E
	Unrestricted	funds
	General fund					1,358,450	(36,759)	1,321,691
	Building fund					775,334	(14,050)	761,284
						2,133,784	(50,809)	2,082,975
	Restricted funds
	Places ofWorship Security fund					23,110	(4,996)	18,114
	TOTAL FUNDS					2,156,894	(55,805)	2,101,089
	Net movement		in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	E	E
	Unrestricted	funds
	General fund					151,336	(188,095)	(36,759)
	Building fund					32,340	(46,390)	(14,050)
						183,676	(234,485)	(50,809)
	Restricted funds
	Places ofWorship Security fund						(4,996)	(4,996)
	TOTAL FUNDS					183,676	(239,481)	(55,805)
	Comparatives	for movement		in funds
						Net	Transfers
						movement	between	At
					At 6.4.19	in funds	funds	5.4.20
					E	E	f	E
	Unrestricted	funds
	General fund				1,387,829	(31,329)	1,950	1,358,450
	Building fund				714,313	61,021		775,334
					2,102,142	29,692	1,950	2,133,784
	Restricted funds
	Places ofWorship Security fund					25,060	(1,950)	23,110
	TOTAL FUNDS				2,102,142	54,752		2,156,894

		incoming	Resources	Movement
		resources	expended	in funds
		E	6	6
Unrestricted	funds
General fund		256,965	(288,294)	(31,329)
Building fund		110,003	(48,982)	61,021
		366,968	(337,276)	29,692
Restricted funds
Places ofWorship Security fund		28,904	(3,844)	25,060
TOTALFUNDS		395,872	(341,120)	54,752

			Net	Transfers
			movement	between	At
		At 6.4.19	in funds	funds	5.4.21
		f	f	E	E
Unrestricted	funds
General fund		1,387,829	(68,088)	1,950	1,321,691
Building fund		714,313	46,971		761,284
		2,102,142	(21,117)	1,950	2,082,975
Restricted funds
Places ofWorship Security fund			20,064	(1,950)	18,114
TOTAL FUNDS		2,102,142	(1,053)		2,101,089

					Incoming	Resources	Movement
					resources	expended	in funds
					E	f	6
Unrestricted funds
General fund					408,301	(476,389)	(68,088)
Building fund					142,343	(95,372)	46,971
					550,644	(571,761)	(21,117)
Restricted funds
Places ofWorship Security			fund		28,904	(8,840)	20,064
TOTAL FUNDS					579,548	(580,601)	(1,053)
Purpose offunds
Un tr e-	ene	I	d
The General Fund represents				the free funds ofthe charity that are not designated		for particular	purposes.