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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|||
||||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|||
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|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|
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|||||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|
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|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'|
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|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|
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|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|
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|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|
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|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|