2022-12-31-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
			A Goal
			C Cheruvu
			A Menon
			A KGarlapati
			R Rajan
			M Annappa
			M Parekh
Accountants			General 8 Medical Accountants		Limited
			Chartered Accountants
			The Wedgwood	Big House
			1 Moorland Road
			Stoke on Trent
			Staffordshire
			ST6 1DJ

Year ended 31 Dece	mber	2022
				2022		2021
				Unrestricted
				funds	Total funds	Total funds
			Note	6		f
Income and endowments
Donations and legacies			4	12,987	12,987	24,056
Other trading activities			5	16,922	16,922	21,139
Investment income			6	40	40	2
Other income			7	255	255
Total income				30,204	30,204	45,197
Expenditure
Expenditure on raising funds:
Costs ofraising donations		and legacies		96
Costs of other trading	activities			4,664	4,664	2,913
Expenditure on charitable	activities			10,600	10,600	16,007
Total expenditure				15,360	15,360	19,016
Net income and net movement		in funds		14,844	14,844	26,181
Reconciliation offunds
Total funds brought forward				321,120	321,120	294,939
Total funds carried forward				335,964	335,964	321,120

				2022	2021
			Note
Fixed assets
Tangible fixed assets			11	265,092	267,647
Current assets
Debtors			12	5,400	6,000
Cash at bank and in	hand			66,132	48,073
				71,532	54,073
Creditors: amounts	falling	due within one year	13	660
Het current assets				70,872	53,473
Total assets less current		liabilities		335,g64	321,120
Het assets					321,120
Funds ofthe charity
Unrestricted funds				335,964	321,120
Total charity funds					321,120

4.	Donations		and legacie	s
					Unrestricted		Total	Funds	Unrestricted	Total	Funds
						Funds		2022	Funds		2021
						E		E	E		E
	Donations
	Individual	donations				12,987		12,987	24,056	24,056
5.	Other trading activities
					Unrestricted		Total	Funds	Unrestricted	Total	Funds
						Funds		2022	Funds		2021
						F		E	F		E
	Fundraising		events			16,922		16,922	21,139	21,139
6.	Investment		income
					Unrestricted		Total	Funds	Unrestricted	Total	Funds
						Funds		2022	Funds		2021
								E			E
	Bank interest received					40		40	2		2
7.	Other income
					Unrestricted		Total	Funds	Unrestricted	Total Funds
						Funds		2022	Funds		2021
						E		E	E		E
	Hall hire					255		255
8.	Net income
	Net income	is stated after charging/(crediting):
									2022		2021
									E		E
	Depreciation		oftangible	fixed assets					4,409		9,435
9.	Staff costs
	The total staff costs and			employee	benefits for	the reporting		period are	analysed as	follows:
									2022	2021
									E		E'

11.	Tangible fixed asse	ts
			Freehold	Fixtures and
			properly	fittings	Total
			6
	Cost
	At 1 January 2022		260,532	47,175	307,707
	Additions			1,854	1,854
	At 31 December 2022		260,532	49,029	309,561
	Depreciation
	At 1 January 2022			40,060	40,060
	Charge for the year			4,409	4,409
	At 31 December 2022				44,469
	Carrying amount
	At 31 December 2022		260,532	4,560	265,092
	At 31 December 2021		260,532	7,115	267,647
12.	Debtors
				2022	2021
	Other debtors			5,400	6,000
13.	Creditors: amounts	falling due vrtthin one year
				2022	2021
					F
	Accruals and deferred	income		660	600

Unrestri	cted funds
						At
			At			31 December
		1	January 2022	Income	Expenditure	2022
			F	5		6
General	funds		321,120	30,204	(15,360)	335,964
						At
			At			31 December
		1	January 2021	Income	Expenditure	2021
				F		6
General	funds		294,939	45,197	(19,016)	321,120

Analysis	ofnet as	sets between funds
			Unrestricted	Total Funds
			Funds	2022
			E
Tangible	fixed assets		265,092	265,092
Current	assets		71,532	71,532
Creditors	less than	1 year	(660)	(660)
Net assets			335,964	335,964
			Unrestricted	Total Funds
			Funds	2021 f
Tangible	fixed assets		267,647	267,647
Current assets			54,073	54,073
Creditors	less than	1 year	(600)	(600)
Net assets			321,120	321,120

Year ended 31 Dec	emb	er 2022
			2022f	2021 6
Income and endowments
Donations and legacies Individual donations			12,987	24,056
Other trading activities Fundraising events			16,922	21,139
Investment income
Bank interest received			40
Other income
Hall hire			255
Total income			30,204	45,197
Expenditure
Costs of raising donations		and legacies
Subscriptions
Costs ofother trading Food costs Cleaning	activities		3,900 764	2,790 123
			4,664	2,913
Expenditure on charitable Rates and water		activities	495	653
Light and heat Repairs and maintenance Insurance			3,272 654 981	2,091 1,638 955
Legal and professional General expenses Depreciation	fees		660 129 4,409	1,200 35 9,435
			10,600	16,007
Total expenditure			15,360	19,016
Net income			14,844	26,181