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||Pacaee|
|---|---|
|1)Reference and Administrative<br>Information||
|2)Trustees<br>Annual<br>Report|2-4|
|3) Independent<br>Examiners<br>Report||
|4) Statement<br>of Financial Activities||
|5) Balance Sheet||
|5)Notes to the Financial Statements|8-14|
|The following<br>pages do not form part ofthe financial statements:||
|7) Notes to the Financial Statements|15|





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|||Notes|Restricted|Unrestricted|2022|2021|
|---|---|---|---|---|---|---|
|INCOMING RESOURCES|||||||
|Incoming<br>Resources<br>from|||||||
|generating<br>funds:|||||||
|Voluntary<br>Income|||34,500|32,745|67,245|20,440|
|Activities for generating|funds|3||5,185|5,185||
|Local authority<br>grant||||||3,500|
|TOTAL INCOMING RESOURCES|||34,500|37,930|72,430|23,940|
|RESOURCES EXPENDED|||||||
|Charitable<br>Activities||4&5||(26,562)|(26,562)|(17,398)|
|Governance<br>Costs||||(2,794)|(2,794)|(2,976)|
|TOTAL RESOURCES EXPENDED||||(29,356)|(29,356)|(20,374)|
|NET<br>OUTGOING<br>IINCOIIIIING|||||||
|RESOURCES FOR THE YEAR|||34,500|8,574|43,074|3,566|
|RECONCILIATION<br>OF FUNDS|||||||
|Total Funds Brought Forward|||379,233|288,281|667,514|663,948|
|Transfers<br>between<br>Funds|||||||
|TOTAL FUNDS CARRIED FORWARD|||413,733|296,855|710,588|667,514|





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||||Note|2022||2021||
|---|---|---|---|---|---|---|---|
|FIXEDASSETS||||||||
|Tangible Assets|||||1,121,244||1,066,023|
|CURRENT ASSETS||||||||
|Cash at Bank and in||Hand||8,401||417||
|||||8,401||417||
|CREDITORS: Amounts<br>falling due|||within|||||
||one year|.|9|(253,866)||(213,789)||
|NET CURRENT LIABILITIES|||||(245,465)||(213,372)|
|TOTAL ASSETS|LESSCURRENT||LIABILITIES||875,779||852,651|
|CREDITORS: Amounts<br>falling due|||after|||||
||one year||10||(165,191)||(185,137)|
|NET ASSETS|||||710,588||667,514|
|FUNDS||||||||
|Restricted|Income Funds||||413,733||379,233|
|Unrestricted|income|Funds|12||296,855||288,281|
||||||710,588||667,514|





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|VOLUNTARY|INCOME|INCOME||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total Funds|Total Funds|
|||||Funds|Funds|2022|2021|
|Donations||||||||
|Weekly||Donation|Income|12,812||12,812|5,461|
|Gift|Aid|Refunds||19,708||19,708||
|Building||Fund Donations|||34,500|34,500|14,025|
|Donations||||225||225|954|
|||||32,745|34,500|67,245|20,440|



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||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|
||Funds|Funds|2022|2021|
|Diwaii|5,185||5,185||
||5,185||5,185||



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|CO|STS O|F CHARI|TA|BLE ACTIVITIES|BYFUND TYPE||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total Funds|Total Funds|
||||||Funds|Funds|2022|2021|
|Shri|Guru|Ravidass|-|Darlaston|(29,356)||(29,356)|(20,374)|



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|||||Own|Donations|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Activites||2022|2021|
|Temple|and|Community|Centre|26,562||26,562|17,398|





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|6)|GOVERNANCE|COSTS|Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
||||Funds|2022|2021|
||Accountancy||1,920|1,920|1,884|
||Depreciation||874|874|1,092|
||||2,794|2,794|2,976|



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|TANGIBLE FIXEDASSETS||||||
|---|---|---|---|---|---|
||Freehold|||Furniture||
||Prope|E ui|ment|&Fittin s|Total|
|COST||||||
|At 1 March 2021|1,063,954||1,118|6,052|1,071,124|
|Reclassification|(2,300)|||2,300||
|Additions|56,095||||56,095|
|At 28 February 2022|1,117,749||1,118|8,352|1,127,219|
|DEPRECIATION||||||
|At 1 March 2021|||1,118|3,983|5,101|
|Re Disposals||||||
|Charge for the year||||874|874|
|At 28 February 2022|||1,118|4,857|5,975|
|NET BOOK VALUE||||||
|At 28 February 2022|1,117,749|||3,495|1,121,244|
|At 29 February 2021|1,063,954|||2,069|1,066,023|
||12-|||||





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|9)|CREDITORS: amounts|fallin|due within one|ear||2022|2021|
|---|---|---|---|---|---|---|---|
||Trade Creditors|||||73,435|44,790|
||Accruals|||||4,131|3,300|
||Bank overdrafts|||||8,116||
||Bank Loan Accounts|||||22,026|19,541|
||Loans|||||146,158|146,158|
|||||||253,866|213,789|
|10)|CREDITORS: amounts|fallin|due after more|than one|ear|2022|2021|
||Bank Loan Account|||||165,191|185,137|
|||||||165,191|185,137|



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|||Tangible|Net Current|Long Term||
|---|---|---|---|---|---|
|||Fixed Assets|Liabilities|Liabilites|Total|
|Restricted<br>Income|Funds:|||||
|Building|Fund|413,733|||413,733|
|Unrestricted<br>Income Funds:||||||
|General|Fund|707,511|(245,465)|(165,191)|296,855|
|Total Funds||1,121,244|(245,465)|(165,191)|710,588|





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