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||`Page`|
|---|---|
|Trustees'annualreport||
|CharteredaccountantsreporttoHinduCulturalSocietyonthe||
|unauditedfinancialinformation|5|
|Statementoffinancialactivities|6|
|Statementoffinancialposition|7|
|Notestothefinancialstatements|8|
|Thefollowingpagesdonotformpartofthefinancialstatements||
|Detailedstatementoffinancialactivities|16|





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|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|





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|||`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|





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|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|





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|4.|Donationsandlegacies|||||
|---|---|---|---|---|---|
|||UnrestrictedTotalFunds||Unrestricted|TotalFunds|
|||`Funds`|`2021`|`Funds`|<br>`2020`|
|||`£`|`£`|`£`|`£`|
||Donations|||||
||Individualdonations|24,056|24,056|22,645|22,645|
|5.|Othertradingactivities|||||
|||UnrestrictedTotalFunds||Unrestricted|TotalFunds|
|||`Funds`|`2021`|`Funds`|<br>`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|



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|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)|<br>321,120|
|||`At`|||`At`|
|||1January|||31December|
|||2020|Income|Expenditure|2020|
|||£|£|£|£|
||Generalfunds|276,743|38,171|(19,975)|<br>294,939|





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|Analysisofnetassetsbetweenfunds|||
|---|---|---|
||Unrestricted|TotalFunds|
||`Funds`|<br>`2021`|
||`£`|`£`|
|Tangiblefixedassets|267,647|267,647|
|Currentassets|54,073|54,073|
|Creditorslessthan1year|(600)|<br>(600)|
|Netassets|321,120|321,120|
||Unrestricted|TotalFunds|
||`Funds`|<br>`2020`|
||£|£|
|Tangiblefixedassets|218,861|218,861|
|Currentassets|76,678|76,678|
|Creditorslessthan1year|(600)|<br>(600)|
|Netassets|294,939|294,939|





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||`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|