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|Charity Number|Charity Number|513713|
|---|---|---|
|Address||70Clarendon<br>Park Road, Leicester, LE2 3AD|
|Independent|Examiner|Ashok Desor &Co, 128A Evington<br>Road, Leicester, LE2 1HL|
|Bankers||National Westminster<br>Bank Plc,1Granby Street, Leicester, LE16EJ|
|||Lloyds TSBBank Plc, High Street, Leicester. LE14FP|
|||Punjab National<br>Bank (Int.) Limited, 160Belgrave Road, Leicester, LE4 5UA|



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|SUMMARY|SUMMARY|
|---|---|
|Balance brought forward 1April 2021||
|Income for the year<br>tpage 3)||
|Less: Expenditure<br>during the year|(page 4)|
|Balance carried forward 31March|2022|



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|INCOME||||
|---|---|---|---|
|Membership|||257.00|
|Donations|||19,863.76|
|Charat|||16,422.07|
|Covenants|||1,076.00|
|Disposable plates, sarees etc|||20.00|
|Hall rent|||900.00|
|HMRC gift aid|||3.31117|
|Kirtan, pooja, jagrata,|havan, etc.||3,529.25|
|HMRC job rentention|scheme||2,715.63|
|Business Interuption|—Insurance|claim|25,000.00|
|Gross income for the|ear||6 73,094.88|





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|Less: Ex enditure|Less: Ex enditure|Less: Ex enditure||||
|---|---|---|---|---|---|
|Salary &national insurance|||||13,453.90|
|Nest pension<br>—employer's|||contributions||220.18|
|Travelling|||||1,920.00|
|Proper+ repairs and renewals|||||69532|
|Donations|and gifts|||(note 1)|1,000.00|
|Furniture,|fixtures|&equipment||(note 2)|2,250.00|
|Langar expenses|||||300.00|
|Telephone|||||683.28|
|Property|insurance||||1,830.70|
|Pooja and|mandir|items|||704.03|
|Stationery|||||90.00|
|Weed killer and pest control|||||100.00|
|Dakshana|||||441.00|
|Affiliation|fee||||25.00|
|Food for|Homeless||||195.68|




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|1,|DONATIONS AND|GIFTS|||
|---|---|---|---|---|
||Loros|||250.00|
||Vista|||250.00|
||British Heart Foundation|||250.00|
||Lord mayor appeal|||250.00|
|||||6 1,000.00|
|2.|FURNITURE<br>FIXTURES &E||UIPMENT||
||3Brass engraved<br>plaques|||750.00|
||Gate supplied<br>and|fitted||1,500.00|
|||||F 2,250.00|
||CASH FLOW STATEMENT||||
||Gross income for the year|||73,094.68|
||Less:<br>Expenditure|during the|year|(23,909.09)|
||Surplus during the|year||E 49,185.59|
||R~ab:||||
||Increase in cash at|bank balances||49,157.30|
||Increase in cash in|hand||28.49|
|||||6 49,185.79|





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|Income||
|---|---|
|Kitchen &hall hire|1,151.00|
|Vidur lunch club|2,17331|
|Keeran, plates, food, etc|375.00|
|LCC grant<br>—Lunchon club|105.25|
|Covid<br>—Leicester County Council grant|2,000.00|
|Covid<br>—Leicester City Council grant|7,667.00|
||13,471.56|



|Deduct: Ex enses|Deduct: Ex enses|||||
|---|---|---|---|---|---|
|Electricity||||1,889.36||
|Gas||||2,889.76||
|Water rates||||895.18||
|Postage||||148.50||
|Stationery|&photocopy|||69.35||
|Cleaning||||950.51||
|Langar plates, cutlery, etc||||985.80||
|Caretaker||||125.00||
|Furniture,|fixtures|&equipment|(note 1)|2,828.70||
|Repairs &maintenance||||1,770.69||
|Pest control||||100.00||
|Internet||||216.52||
|Total expe|nditure|during the year|||12,869.37|



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|1.|FURNITURE|FIXTURES|&E UIPMENT||
|---|---|---|---|---|
||Installed wifi networking||and cables|885.01|
||Canon camera|and attachment||764.71|
||25Buckingham|chairs||1,077.00|
||Camera case with stand|||101.98|
|||||f 2,828.70|