| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | |||||
| Income from: Donations and Investments |
legacies | 132,312 6 |
43,462 14 |
||
| Total income | 132,318 | 43,476 | |||
| Ex enditure on: Charitable activities |
83,355 | 81,046 | |||
| Net income/(expenditure) Net movement in funds |
for the year/ | 48,963 | (37,570) | ||
| Fund balances | at 1 April | 2021 | 866,481 | 904,051 | |
| Fund balances | at 31 March 2022 | 915,444 | 866,481 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Fixed assets Tangible assets |
1,127,493 | 1,134,032 | ||||
| Current assets Debtors Cash at bank and in |
hand | 10 | 19,511 82,029 |
9,874 55,112 |
||
| 101,540 | 64,986 | |||||
| Creditors: amounts one year |
falling due within | 12 | (16,159) | (32,972) | ||
| Net current assets | 85,381 | 32,014 | ||||
| Total assets less current liabilities | 1 212874 | 1,166,046 | ||||
| Creditors: amounts more than one year |
falling due after | 13 | (297,430) | (299,565) | ||
| Net assets | 915,444 | 866,481 | ||||
| Income funds Unrestricted funds |
915,444 | 866,481 | ||||
| 915,444 | 866,481 |
| (Ctid) | |||||
|---|---|---|---|---|---|
| 3 | Donations | and | legacies | onnue | |
| Donations Donation Other |
and | gifts | 106,926 386 |
43,462 | |
| 107,312 | 43,462 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| general | general | ||
| 2022 | 2021 | ||
| E | |||
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| Donations | ||
|---|---|---|
| spent | ||
| 2021 | ||
| Grants to institutions: Ramgarhia Council Sikh Council |
300 275 |
|
| 575 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| 9 | Tangible fixed assets | Freehold land |
Fixtures and Motor vehicles | Fixtures and Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| and buildings | fittings | |||||
| E | ||||||
| Cost At 1 April 2021 Additions |
1,300,809 17,000 |
67,292 4,522 |
5,564 | 1,373,665 21,522 |
||
| At 31 March 2022 | 1,317,809 | 71,814 | 5,564 | 1,395,187 | ||
| Depreciation and impairment At 1 April 2021 Depreciation charged in the year |
173,620 26,356 |
61,180 1,595 |
4,833 110 |
239,633 28,061 |
||
| At 31 March 2022 | 199,976 | 62,775 | 4,943 | 267,694 | ||
| Carrying amount At 31 March 2022 |
1,117,833 | 9,039 | 621 | 1,127,493 | ||
| At 31 March 2021 | 1,127,189 | 6,112 | 731 | 1,134,032 |
| The carrying | value | of assets | pledged | as security | in support | of bank | borrowings | amounted | to F1,117,833 | |
|---|---|---|---|---|---|---|---|---|---|---|
| (2021:E1,127,189). | ||||||||||
| 10 | Debtors | 2022 | 2021 | |||||||
| Amounts falling due within |
one year: | E | ||||||||
| Trade debtors Prepayments |
and accrued income | 15,384 4,127 |
7,500 2,374 |
|||||||
| 19,511 | 9,874 |
| 11 | Loans | and overdrafts | 2022 | 2021 | |
|---|---|---|---|---|---|
| Bank loans Other loans |
306,558 | 315,685 11,000 |
|||
| 306,558 | 326,685 | ||||
| Payable Payable |
within one year after one year |
9,128 297,430 |
27,120 299,565 |
||
| Amounts | included above which |
fall due after five years: | |||
| Payable | by instalments | (297,430) | (299,565) |
| 12 | Creditors: amounts | falling due within one year | |||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Notes | E | ||||
| Bank loans Other borrowings Trade creditors Accruals and deferred |
income | 9,128 4,257 2,774 |
16,120 11,000 2,385 3,467 |
||
| 16,159 | 32,972 | ||||
| 13 | Creditors: amounts | falling due after more than one year | 2022 | 2021 | |
| Notes | |||||
| Bank loans | 297,430 | 299,565 |