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|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|
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|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|||
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|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|
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|||||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|
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|||||||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).|||
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|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|
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|||||||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|
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|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|
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|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||