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## 

|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||||||Places of|||
||||||worship|||
|||||Unrestricted|security|Total|Total|
|||||funds|fund|funds|funds|
||||Notes|E|f||E|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies||||192,696||192,696|97,102|
|Charitable<br>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<br>income|||5|181||181|751|
|Total||||314,967||314,967|183,676|
|EXPENDITURE ON||||||||
|Raising funds||||(2,857)||(2,857)|22,932|
|Charitable<br>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<br>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<br>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<br>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<br>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<br>&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)<br>f|note 10)<br>f|Totals<br>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'<br>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<br>received emoluments||in excess ofE60,000.||||



## 

## 

|COMPARATIVES<br>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<br>and legacies|||97,102||97,102|
|Charitable<br>activities||||||
|Grants receivable|||29,864||29,864|
|Other trading activities|||55,959||55,959|
|Investment<br>income|||751||751|
|Total|||183,676||183,676|
|EXPENDITURE ON||||||
|Raising funds|||22,932||22,932|
|Charitable<br>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<br>f|vehicles<br>f||equipment<br>f|Totals<br>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<br>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||