2020-12-31-accounts

					Page
Trustees' annual report
Chartered accountants	report to Hindu		Cultural	Society on the
unaudited financial information
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part		ofthe	financial statements
Detailed statement of	financial	activities			16

Registered	charity	name	Hindu Cultural	Society
Charity registration		number	516936
Principal office			Hindu Cultural	Society
			115Keelings Road
			Northwood
			Stoke-on-Trent
			Staffordshire
The trustees
			U Tiguti
			SGhatge
			A Gael
			R Melathil
			C Cheruvu
			A Menon
			M Parekh
Accountants			General 6 Medical Accountants		Limited
			Chartered Accountants
			The Wedgwood	Big House
			1 Moorland Road
			Stoke on Trent
			Staffordshire
			ST6 1DJ

Year ended 31 Dece	mber	2020
				2020		2019
				Unrestricted
				funds	Total funds	Total funds
			Note		E	6
Income and endowments
Donations and legacies			4	22,645	22,645	18,334
Other trading activities			5	15,508	15,508	12,257
Investment income			6	18	18	40
Total income				38,171	38,171	30,631
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies		96	96	96
Costs ofother trading	activities			4,137	4,137	9,449
Expenditure on charitable	activities			15,742	15,742	20,314
Totalexpenditure				19,975	19,975	29,859
Net income and net movement		in funds		18,196	18,196
Reconciliation offunds
Total funds brought forward				276,743	276,743	275,971
Total funds canied forward				294,939	294,939	276,743

				2020	2019
			Note
Fixed assets
Tangible fixed assets			10	218,861	221,254
Current assets
Cash at bank and in	hand			76,678	57,629
Creditors: amounts	falling	due within one year	11	600	2,340
Net current assets				76,078	55,489
Total assets less current		liabilities		294,939	276,743
Net assets				294,939	276,743
Funds ofthe charity
Unrestricted funds				294,939	276,743
Total charity funds			12	294,939	276,743

						Unrestricted	Unrestricted	Total Funds	Total Funds	Unrestricted	Total	Funds
							Funds		2020	Funds		2019
	Donations
	Individual	donations					22,645		22,645	18,334	18,334
5.	Other trading activities
						Unrestricted		Total Funds		Unrestricted	Total	Funds
							Funds		2020	Funds		2019
							8			F
	Fundraising		events				15,508		15,508	12,257	12,257
6.	Investment	income
						Unrestricted		Total Funds		Unrestricted	Total	Funds
							Funds		2020 f	Funds F		2019
	Bank interest		received				18		18	40		40
7.	Net income
	Net income	is stated after charging/(crediting):
										2020		2019
												6
	Depreciation		oftangible	fixed assets						9,435		8,027
8.	Staff costs
	The total staff costs and			employee	benefits for		the reporting		period are	analysed as	follows:
										2020		2019
	The average		head count	ofemployees		during	the year	was	Nil (2019:	Nil).

10.	Tangible fixed asset	s
			Freehold	Fixtures and
			property	fittings	Total
				F	6
	Cost
	At 1 January 2020		202,311	40,133	242,444
	Additions			7,042	7,042
	At 31 December 2020		202,311	47,175	249,486
	Depreciation
	At 1 January 2020			21,190	21,190
	Charge for the year			9,435	9,435
	At 31 December 2020			30,625	30,625
	Canying amount
	At 31 December 2020		202,311	16,550	218,861
	At 31 December 2019		202,311	18,943	221,254
11.	Creditors: amounts	falling due within one year
				2020	2019
				F.	6
	Accruals and deferred	income		600	2,340

						At
			At			31 December
		1	January 2020	Income	Expenditure	2020
			5	F	F	E
General	funds		276,743	38,171	(19,975)	294,939
						At
			At			31 December
		1	January 2019	Income	Expenditure	2019
			F		6	F
General	funds		275,971	30,631	(29,859)	276,743

Analysis of net as	sets between funds
		Unrestricted	Total Funds
		Funds f	2020 6
Tangible fixed assets		218,861	218,861
Current assets		76,678	76,678
Creditors less than	1 year	(600)	(600)
Net assets		294,939	294,939
		Unrestricted	Total Funds
		Funds E	2019 f
Tangible fixed assets		221,254	221,254
Current assets		57,829	57,829
Creditors less than	1 year	(2,340)	(2,340)
Net assets		276,743	276,743

Year ended 31 Decem	b	er 2020
			2020	2019
			8	5
Income and endowments
Donations and legacies Individual donations				18,334
Other trading activities Fundraising events			15,508	12,257
Investment income
Bank interest received			18	40
Total income			38,171	30,631
Expenditure
Costs of raising donations Subscriptions		and legacies	96	96
Costs ofother trading activities Food costs			3,924	8,207
Cleaning			213	1,242
			4,137	9,449
Expenditure on charitable Waste collection	activities		411	324
Light and heat Repairs and maintenance Insurance			1,900 1,515 963	5,433 1,307 1,286
Travel expenses Accountancy and professional Generalexpenses Depreciation		fees	1,363 155 9,435	788 3,078 71 8,027
			15,742	20,314
Total expenditure			19,975	29,859
Net income			18,196