2022-04-05-accounts

						2022	2021
					Places of
					worship
				Unrestricted	security	Total	Total
				funds	fund	funds	funds
			Notes	E	f		E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				192,696		192,696	97,102
Charitable activities
Funds raised by the womens'		sector ofthe
temple				635		635
Grants receivable				5,966		5,966	29,864
Other trading activities			4	115,489		115,489	55,959
Investment income			5	181		181	751
Total				314,967		314,967	183,676
EXPENDITURE ON
Raising funds				(2,857)		(2,857)	22,932
Charitable activities
Temple and building	running	costs		90,331		90,331	102,613
Support costs				160,774	4,247	165,021	113,936
Total				248,248	4,247	252,495	239,481
NET INCOME/(EXPENDITURE)				66,719	(4,247)	62,472	(55,805)
RECONCILIATION OF FUNDS
Total funds brought forward				2,082,975	18,114	2,101,089	2,156,894
TOTAL FUNDS CARRIED FORWARD				2,149,694	13,867	2,163,561	2,101,089

				2022	2021
			Places of
			worship
		Unrestricted	security	Total	Total
		funds	fund	funds	funds
	Notes	E	E	E	E
FIXEDASSETS
Tangible assets	14	941,392	13,867	955,259	980,683
CURRENT ASSETS
Debtors	15	17,211		17,211	5,358
Cash at bank and in hand		1,238,443		1,238,443	1,186,043
		1,255,654		1,255,654	1,191,401
CREDITORS
Amounts falling due within one year	16	(47,352)		(47,352)	(70,995)
NET CURRENT ASSETS		1,208,302		1,208,302	1,120,406
TOTAL ASSETS LESSCURRENT LIABILITIES		2,149,694	13,867	2,163,561	2,101,089
NET ASSETS		2,149,694	13,867	2,163,561	2,101,089

FUNDS		17
Unrestricted funds:
General fund			1,374,233	1,321,691
Building fund			775,461	761,284
			2,149,694	2,082,975
Restricted funds:
Places ofworship	security fund		13,867	18,114
TOTAL FUNDS			2,163,561	2,101,089

Freehold property		1N on cost
Improvements to property		15N 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

3.	DONATIONS	AND LEGACIES	AND LEGACIES	AND LEGACIES
					2022	2021
					E	E
	Donations				136,629	64,762
	Building fund				56,067	32,340
					192,696	97,102
4.	OTHER TRADING ACTIVITIES
					2022	2021
					E	f
	Car parking	income			89,948	52,059
	Gift in kind - funeral		parking		4,500	3,900
	Advertising	income			16,250
	Solar panels	income			4,791
					115,489	55,959
5.	INVESTMENT INCOME
					2022	2021
					E	E
	Deposit account interest				167	751
	Interest receivable -		taxation		14
					181	751
	INCOME FROM CHARITABLE ACTIVITIES
					2022	2021
				Activity	E	f
				Funds raised by the womens' sector ofthe
	Istri Sabha			temple	635
	Grants receivable			Grants receivable	5,966	29,864
					6,601	29,864
	Grants received, included			in the above, are as follows:
					2022	2021
					E	E
	Coronavirus	iob Retention		Scheme	5,966	29,864

					2022	2021
					E	6
Staff costs					8,554	8,932
Gift in kind - funeral		parking			4,500	3,900
Car park rates					3,891	3,712
Car park repairs and		renewals			1,920	35
Car park taxation	charge				17,448	7,452
Car park taxation	charge - prior year				(39,170)	(1,099)
					(2,857)	22,932
CHARITABLE ACTIVITIES COSTS
				Direct	Support
				Costs (see	costs (see
				note 9) f	note 10) f	Totals E
Temple and building		running	costs	90,331		90,331
Support costs					165,021	165,021
				90,331	165,021	255,352
DIRECT COSTS OF CHARITABLE ACTIVITIES
					2022	2021
					f	E
Staff costs					44,444	81,456
Rates and water					4p430	6,131
Light and heat					34,498	8,629
Sundries					2,311	997
Repairs and renewals					4,648	5,400
					90,331	102,613

Sundry
support	Governance
costs	costs	Totals
f	E	f
125,729	39,292	165,021

SUNDRY S		PP	ORT COSTS
				2022	2021
				Support	Total
				costs	activities
				f	f
Wages				12,164	375
Equipment		rental charges		342
Food for congregation				12,145	3,486
Insurance				3,192	2,436
Advertising		costs		369
Telephone	and		internet	1,480	4,473
Postage and		stationery		5,673	3,565
Sundries				15,669	6,508
Donations				402	160
Kirtan Bheta					821
Pest control		costs		416	812
Professional		fees		12,080	2,634
Depreciation		oftangible fixed assets		61,797	63,231
				125,729	88,501
GOVERNANCE			COSTS
				2022	2021
				Support	Total
				costs	activities
				f	f
Insurance costs				2,155	2,437
Professional		fees		29,721	15,566
Auditors' remuneration				5,666	5,682
Accountancy				1,750	1,750
				39,292	25,435

STAFF COST	S
					2022	2021
					E	6
Wages and	salaries				65,162	90,763
					65,162	90,763
The average	monthly	number of employees		during the year was as follows;
					2022	2021
Temple and	ancillary	staff			3	5
No employe	es received emoluments		in excess ofE60,000.

COMPARATIVES FO	R THE ST	ATEMENT OF FINANCIAL	ACTIVITIES
				Places of
				worship
			Unrestricted	security	Total
			funds	fund	funds
			f	f	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies			97,102		97,102
Charitable activities
Grants receivable			29,864		29,864
Other trading activities			55,959		55,959
Investment income			751		751
Total			183,676		183,676
EXPENDITURE ON
Raising funds			22,932		22,932
Charitable activities
Temple and building	running	costs	102,613		102,613
Support costs			108,940	4,996	113,936

13.	COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
					Places of
					worship
				Unrestricted	security	Total
				funds	fund	funds
				E	E	E
	Total			234,485	4,996	239,481
	NET INCOME/(EXPENDITURE)			(50,809)	(4,996)	(55,805)
	RECONCILIATION	OF FUNDS
	Total funds brought		forward	2,133,784	23,110	2,156,894
	TOTAL FUNDS CARRIED FORWARD			2,082,975	18,114	2,101,089
14.	TANGIBLE FIXEDASSETS
						Musical
						equipment
					Improvements	and
				Freehold	to	library
				property	property	books
				E	E	f
	COST
	At 6 April 2021			828,068	608,283	27,992
	Additions				28,034
	At 5April 2022			828,068	636,317	27,992
	DEPRECIATION
	At 6 April 2021			177,547	345,389	26,951
	Charge for year			6,542	43,640	208
	At 5 April 2022			184,089	389,029	27,159
	NET BOOK VALUE
	At 5 April 2022			643,979	247,288	833
	At 5 April 2021			650,521	262,894	1,041

TANGIBLE FIXEDASS	ET	S - continued
		Fixtures			Computer
		and	Motor		&media
		fittings f	vehicles f		equipment f	Totals f
COST
At 6 April 2021		266,127	12,300		30,322	1,773,092
Additions		8,340				36,374
At 5 April 2022		274,467	12,300		30,322	1,809,466
DEPRECIATION
At 6 April 2021		201,417	11,683		29,422	792,409
Charge for year		10,957		154	297	61,798
At 5 April 2022		212,374	11,837		29,719	854,207
NET BOOK VALUE
At 5April 2022		62,093	463			955,259
At 5 April 2021		64,710		617	900	980,683
DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2022	2021
					f	f
Other debtors					11,562	4,968
Prepayments					5,649	390
					17,211	5,358
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2022	2021
					E	f
Tax					17,448	46,622
Social security and other		taxes			549	705
VAT					4,600	6,831
Accrued expenses					24,755	16,837
					47,352	70,995

17.	MOVEMENT	IN	FUNDS	FUNDS
								Net
								movement	At
							At 6.4.21	in funds	5.4.22
							f	E	E
	Unrestricted	funds
	General fund						1,321,691	52,542	1,374,233
	Building fund						761,284	14,177	775,461
							2,082,975	66,719	2,149,694
	Restricted funds
	Places ofworship			security fund			18,114	(4,247)	13'867
	TOTAL FUNDS						2p101,089	62,472	2,163,561
	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						258,899	(206,357)	52,542
	Building fund						56,068	(41,891)	14,177
							314,967	(248,248)	66,719
	Restricted funds
	Places ofworship security fund							(4,247)	(4,247)
	TOTAL FUNDS						314,967	(252,495)	62,472
	Comparatives	for		movement	in	funds
								Net
								movement	At
							At 6.4.20	in funds	5.4.21
							E	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

		Incoming	Resources	Movement
		resources	expended	in funds
		f	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)

				Net
				movement	At
			At 6.4.20	in funds	5.4.22
			E		6
Unrestricted	funds
General fund			1,358,450	15,783	1,374,233
Building fund			775,334	127	775,461
			2,133,784	15,910	2,149,694
Restricted funds
Places ofworship		security fund	23,110	(9,243)	13,867
TOTAL FUNDS			2,156,894	6,667	2,163,561

		Incoming	Resources	Movement
		resources	expended	in funds
		f	f	f
Unrestricted	funds
General fund		410,235	(394,452)	15,783
Building fund		88,408	(88,281)	127
		498,643	(482,733)	15,910
Restricted funds
Places ofworship security fund			(9,243)	(9,243)
TOTALFUNDS		498,643	(491,976)	6,667

	2022	2021
	E	f
Within one year	6,498
Between two and five years	12,312
In more than five years
	18,810