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||||General|Restricted||Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||Notes|Funds|Funds||31.3.2021|31.3.2020|
||||6|||E|E|
|INCOMING
RESOURCES||||||||
|Donations|||66,254|||66,254|234,955|
|Investment
Income|||59,763|||59,763|14,819|
|Other Income|||30,736|||30,736|83,953|
|TOTAL INCOMING
RESOURCES|||156,753||0|156,753|333,727|
|RESOURCES EXPENDED||||||||
|Management
&Administration||4|57,208||0|57,208|117,212|
|TOTAL RESOURCES EXPENDED||||||||
|NET INCOMING
RESOURCES FOR THE YEAR|||99,545||0|99,545|216,S14|
|Total Funds Brought Forward at 1st April 2020|||1,683,122||0|1,683,122|1/66,608|
|TOTAL FUNDS CARRIED FORWARD
31stMarch 2021|at||61,782,667||EO|61,782,667|61,683,122|
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|1|DONATIONS|||||General|Restricted|Totalpunds|TotalFunds|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|31.3.2021|31.3.2020|
|||||||6|E|E|E|
||General Donations||-|Non Gift Aid||57,079||57,079|126,069|
||||—Gift Aid|||7,615||7,615|56,266|
||HMRC Gift Aid|Claim||||0||0|7,759|
||Peti Collection|from|Mandir|||1,560||1,560|44,861|
|||||||66,254||66,254|234,955|
|2|INVESTMENT|INCOME||||General|Restricted|Total Funds|TotalFunds|
|||||||Funds|Funds|31.3.2021|31.3.2020|
|||||||E|E|E|E|
||Rental|||||59,749||59,749|15,355|
||Interest Received (Gross j|||||14||14|-536|
|||||||59,763||59,763|14,819|
|3|OTHER INCOME|||||General|Restdicted|TotalFunds|Total Funds|
|||||||Funds|Funds|31.3.2021|31.3.2020|
|||||||E|E|E|E|
||Grant received|||||26,099||26,099|0|
||Life &Annual|Membership|||Fees|0||0|456|
||Events &Trips|||||0||0|6,300|
||Religious &Cultural|||Functions||2,611||2,611|32,599|
||Hall Hire|||||300||300|14,148|
||Sundry Income|||||0||0|3,909|
||Anand
Milan|Ken dra||||1,600||1,600|22,425|
||Gujarati School|||||125||125|4,116|
|||||||30,736||30,736|83,953|
##
|4|MANAGEMENT
&ADMINISTRATION|MANAGEMENT
&ADMINISTRATION|MANAGEMENT
&ADMINISTRATION|EXPENSES|General|General|Restricted|TotalFunds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds||Ftinds|31.3.2021|31.3.2020|
||||||E||f|f|f|
||Religious &Cultural||Functions|||1,791||1,791|13,733|
||Events lk Trips|||||0||0|5,976|
||Project Expenses e.g.Walkathon|||||0||0|12,425|
||Salaries &National|Insurance||||2,654||2,654|5,500|
||Telephone|||||1,259||1,259|1,140|
||Water
Gas|||||-609
3,442||-609
3,442|3,116
6~|
||Electricity|||||1,727||1,727|5,485|
||Insurance|||||5,299||5,299|6,558|
||Building Repairs|||||5,720||5,720|1,908|
||Lift &Equipment|Maintenance||||1,830||&830|5,053|
||Travelling
Ik Subsistence|||||0||0|486|
||Pdnting,
Stationery,||Postage, Computer|||0||0|439|
||Hygiene|||||36||36|762|
||Subscription|||||762||762|344|
||Sundry|||||2,091||2,091|5,710|
||Audit Ik Proffessional||Fees|||1,740||1,740|1,200|
||Bank Charges|||||50||50|175|
||Depreciation - Building||||25,750|||25,750|20,422|
||Depreciation-
Fixtures &Equipment|||||3,590||3,590|4,340|
||Anand
Milan Kendra|||||0||0|14,204|
||Gujarati School|||||75||75|1,792|
||||||57,208|||57,2DB|117,212|
|5|TANGIBLE FIXED|ASSETS|||Freehold||Murties &|Fixtures &||
||||||~pro|e|Mandir|~Eul ments|Total|
||||||||||f|
||Cost|||||||||
||At 1stApril 2020||||834,347||20,126|191,867|1,046,340|
||Additions||||153,615||0|1,340|154,955|
||At 31st March|2021|||987,962||20,126|193,207|1,201,295|
||Depreciation|||||||||
||At 1stApril 2020||||344,211|||178,845|523,056|
||Charge for the|year|||25,750|||3,590|29,340|
||At31st March|2021|||369,961|||182,435|552,396|
||Net BookValue|||||||||
||At 31st March|2021|||618,001||20,126|10,772|648,899|
||At 31st March|2020|||490,136||20,126|13,022|523,284|
##
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|6|INVESTMENT PROPERTIES|INVESTMENT PROPERTIES|31.3.2021|31.3.2020|
|---|---|---|---|---|
||||E|E|
||2 Havelock Road Fair Value||125,000|125,000|
||537Warwick Road Fair Value||145,000|145,000|
||624-630 Warwick Road Fair Value||732,307|722,847|
||||1,002,307|992,847|
|7|DEBTORS||31.3.2021|31.3.2020|
||||E|E|
||Sundry Debtors|||76,302|
|||||76,302|
|8|CASH AND BANK BAlANCES||31.3.2021|31.3.2020|
||||E|E|
||Cash in Hand||0|0|
||Bank||132,660|97,050|
||||132,660|97,050|
|9|CREDITORS||31.3.2021|31.3.2020|
|||||f|
||Sundry Creditors &Accruals||1,200|6,362|
||||1,200|6,362|
|10|FUNDS||31.3.2021|31.3.2020|
||||E|E|
||Balance at the|beginning ofthe year|1,683,122|1/66,608|
||Net Movement|in funds during the year|99,545|216,514|
||Balance atthe|end ofthe year|1,782,667|1,683,122|
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