## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||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|| ||||14| |Interest|receivable||| ||||v CI(
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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| ##