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2021-12-31-accounts
|
Page |
| Trustees'annualreport |
|
| CharteredaccountantsreporttoHinduCulturalSocietyonthe |
|
| unauditedfinancialinformation |
5 |
| Statementoffinancialactivities |
6 |
| Statementoffinancialposition |
7 |
| Notestothefinancialstatements |
8 |
| Thefollowingpagesdonotformpartofthefinancialstatements |
|
| Detailedstatementoffinancialactivities |
16 |
| Referenceandadministrative |
details |
| Registeredcharityname |
HinduCulturalSociety |
| Charityregistrationnumber |
516936 |
| Principaloffice |
HinduCulturalSociety |
|
115KeelingsRoad |
|
Northwood |
|
Stoke-on-Trent |
|
Staffordshire |
| Thetrustees |
UTiguti |
|
AMenon |
|
AGoel |
|
RMelathil(resigned:01/12/2021) |
|
CCheruvu |
|
MParekh |
|
MAnnappa(appointed:01/01/2021) |
|
RRajan(appointed:01/10/2021) |
|
AKGarlapti(appointed:01/11/2021) |
|
RKKubba(appointed01/12/2021) |
| Accountants |
General&MedicalAccountantsLimited |
|
CharteredAccountants |
|
TheWedgwoodBigHouse |
|
1MoorlandRoad |
|
StokeonTrent |
|
Staffordshire |
|
ST61DJ |
|
|
2021 |
|
2020 |
|
|
Unrestricted |
|
|
|
|
fundsTotalfunds |
|
Totalfunds |
|
Note |
£ |
£ |
£ |
| Incomeandendowments |
|
|
|
|
| Donationsandlegacies |
4 |
24,056 |
24,056 |
22,645 |
| Othertradingactivities |
5 |
21,139 |
21,139 |
15,508 |
| Investmentincome |
6 |
2 |
2 |
18 |
| Totalincome |
|
45,197 |
45,197 |
38,171 |
| Expenditure |
|
|
|
|
| Expenditureonraisingfunds: |
|
|
|
|
| Costsofraisingdonationsandlegacies |
|
96 |
96 |
96 |
| Costsofothertradingactivities |
|
2,913 |
2,913 |
4,137 |
| Expenditureoncharitableactivities |
|
16,007 |
16,007 |
15,742 |
| Totalexpenditure |
|
19,016 |
19,016 |
19,975 |
| Netincomeandnetmovementinfunds |
|
26,181 |
26,181 |
18,196 |
| Reconciliationoffunds |
|
|
|
|
| Totalfundsbroughtforward |
|
|
|
276,743 |
| Totalfundscarriedforward |
|
|
|
294,939 |
| 31December2021 |
|
|
|
|
|
2021 |
2020 |
|
Note |
£ |
£ |
| Fixedassets |
|
|
|
| Tangiblefixedassets |
10 |
267,647 |
218,861 |
| Currentassets |
|
|
|
| Debtors |
11 |
6,000 |
— |
| Cashatbankandinhand |
|
48,073 |
76,678 |
|
|
54,073 |
76,678 |
| Creditors:amountsfallingduewithinoneyear |
12 |
600 |
600 |
| Netcurrentassets |
|
53,473 |
76,078 |
| Totalassetslesscurrentliabilities |
|
321,120 |
294,939 |
| Netassets |
|
321,120 |
294,939 |
| Fundsofthecharity |
|
|
|
| Unrestrictedfunds |
|
321,120 |
294,939 |
| Totalcharityfunds |
13 |
321,120 |
294,939 |
| 4. |
Donationsandlegacies |
|
|
|
|
|
|
UnrestrictedTotalFunds |
|
Unrestricted |
TotalFunds |
|
|
Funds |
2021 |
Funds |
2020 |
|
|
£ |
£ |
£ |
£ |
|
Donations |
|
|
|
|
|
Individualdonations |
24,056 |
24,056 |
22,645 |
22,645 |
| 5. |
Othertradingactivities |
|
|
|
|
|
|
UnrestrictedTotalFunds |
|
Unrestricted |
TotalFunds |
|
|
Funds |
2021 |
Funds |
2020 |
|
|
£ |
£ |
£ |
£ |
|
Fundraisingevents |
21,139 |
21,139 |
15,508 |
15,508 |
| 6. |
Investmentincome |
|
|
|
|
|
|
UnrestrictedTotalFunds |
|
Unrestricted |
TotalFunds |
|
|
Funds |
2021 |
Funds |
2020 |
|
|
£ |
£ |
£ |
£ |
|
Bankinterestreceived |
2 |
2 |
18 |
18 |
| 7. |
Netincome |
|
|
|
|
|
Netincomeisstatedaftercharging/(crediting): |
|
|
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
£ |
£ |
|
Depreciationoftangiblefixedassets |
|
|
9,435 |
9,435 |
| 10. |
Tangiblefixedassets |
|
|
|
|
|
|
|
Freehold |
Fixturesand |
|
|
|
|
property |
fittings |
Total |
|
|
|
£ |
£ |
£ |
|
Cost |
|
|
|
|
|
At1January2021 |
|
202,311 |
47,175 |
249,486 |
|
Additions |
|
58,221 |
— |
58,221 |
|
At31December2021 |
|
260,532 |
47,175 |
307,707 |
|
Depreciation |
|
|
|
|
|
At1January2021 |
|
- |
30,625 |
30,625 |
|
Chargefortheyear |
|
— |
9,435 |
9,435 |
|
At31December2021 |
|
- |
40,060 |
40,060 |
|
Carryingamount |
|
|
|
|
|
At31December2021 |
|
260,532 |
7,115 |
267,647 |
|
At31December2020 |
|
202,311 |
16,550 |
218,861 |
| 11. |
Debtors |
|
|
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
£ |
£ |
|
Otherdebtors |
|
|
6,000 |
— |
| 12. |
Creditors:amountsfallingduewithinoneyear |
|
|
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
£ |
£ |
|
Accrualsanddeferredincome |
|
|
600 |
600 |
| 13. |
Analysisofcharitablefunds |
|
|
|
|
|
Unrestrictedfunds |
|
|
|
|
|
|
At |
|
|
At |
|
|
1January |
|
|
31December |
|
|
2021 |
Income |
Expenditure |
2021 |
|
|
£ |
£ |
£ |
£ |
|
Generalfunds |
294,939 |
45,197 |
(19,016) |
321,120 |
|
|
At |
|
|
At |
|
|
1January |
|
|
31December |
|
|
2020 |
Income |
Expenditure |
2020 |
|
|
£ |
£ |
£ |
£ |
|
Generalfunds |
276,743 |
38,171 |
(19,975) |
294,939 |
| Analysisofnetassetsbetweenfunds |
|
|
|
Unrestricted |
TotalFunds |
|
Funds |
2021 |
|
£ |
£ |
| Tangiblefixedassets |
267,647 |
267,647 |
| Currentassets |
54,073 |
54,073 |
| Creditorslessthan1year |
(600) |
(600) |
| Netassets |
321,120 |
321,120 |
|
Unrestricted |
TotalFunds |
|
Funds |
2020 |
|
£ |
£ |
| Tangiblefixedassets |
218,861 |
218,861 |
| Currentassets |
76,678 |
76,678 |
| Creditorslessthan1year |
(600) |
(600) |
| Netassets |
294,939 |
294,939 |
|
2021 |
2020 |
|
£ |
£ |
| Incomeandendowments |
|
|
| Donationsandlegacies |
|
|
| Individualdonations |
24,056 |
22,645 |
| Othertradingactivities |
|
|
| Fundraisingevents |
21,139 |
15,508 |
| Investmentincome |
|
|
| Bankinterestreceived |
2 |
18 |
| Totalincome |
45,197 |
38,171 |
| Expenditure |
|
|
| Costsofraisingdonationsandlegacies |
|
|
| Subscriptions |
96 |
96 |
| Costsofothertradingactivities |
|
|
| Foodcosts |
2,790 |
3,924 |
| Cleaning |
123 |
213 |
|
2,913 |
4,137 |
| Expenditureoncharitableactivities |
|
|
| Wastecollection |
653 |
411 |
| Lightandheat |
2,091 |
1,900 |
| Repairsandmaintenance |
1,638 |
1,515 |
| Insurance |
955 |
963 |
| Accountancyandprofessionalfees |
1,200 |
1,363 |
| Generalexpenses |
35 |
155 |
| Depreciation |
9,435 |
9,435 |
|
16,007 |
15,742 |
| Totalexpenditure |
19,016 |
19,975 |
| Netincome |
26,181 |
18,196 |