2022-03-31-accounts - Sanatan Dharma Mandal And Hindu Community Centre

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

I de t e n da	S t en
for the ear ended 31	March 2022
Ceneral Information
Repute ofthe Trustees	committee
lodependent Examiners Report
Rccctpts and Payment	Account
Income and Expenditure Account
Statement ofAssets and Liabilities
Notes to th» dnancial	statements

for the car en	ded 31	arc	h 2
									2021
						Unrcstticted	Restricted	'fotal	Total
						funds	funds
					Note
Donatioas Received
Donations						87,514		87,514	13,602
Loans rescind						120,000		120,000
Income from charitable		activities
Idall Hire Income ifvlembership Fees ~LANCE						1,105 9325		1,105 9,325	200 6,680
lucomiag from	trading activities
Sale ofdry goods						3,330		3,330	1,974
	1PTS					221374		221474	22,456
~Pmen ts:
Raising funds
Cost ofrlry goods						3,921		3,921	1,766
Charitable activities
Diwali, Katha	etc. function		costs			150		150
Repaits/Ivtaintenance/Improvenxnts				of
the hall						1,796		1,796	3 522
Lighting and	heating costs					5,696		5,696	3,889
Rates and water charges						586		586	461
Donations /t	Subscriptions					101		101	150
Food cost						2.256		2o56	159
Insurance						2,869		2,869	2,700
Telephone						741		741	878
Advertising						250		250
I.lousekeeping	costs					1,308		1,308	492
Prol'essionai fees						300		300
Bank Charses	& interest					142		142	122
						16,195		I6,195	12,463

SAN TAN DHAROIA	htANDAL	htANDAL	htANDAL	htANDAL
ilND I 4' n nl	IN17'Yt'EN'						b
Staiement Of FmsncmlAciivkks
Includ' I rome and	Es		c ditu		c	cc		nt	a	d
't e ent fr cn		Gal		s aml		Lmses
fnr tb ear n c 3	8		rch	2022							Dnreslrkled	Funds	Durestrictcd	Funds	RcstrictcdFunds	Total	Veal cndcd
											iiiiilcslgliiltrd		Desks tml				3132021
									Note
liicolnblg rcsonrccs
Income froiu dunno»ns
Donalmns Rcccived																46.700		54,417
income fruru cbarilsbk		activilks
Hall Ifirc Income												I, 105				1,105		200
kscmbcrsbip Fvev												5,720				(.720		9,930
Incamiag from trading	sctirblrv
Saicofdry goods												3,330						1,974
Total inenmiug resources												56,855				56,855		66,521
Resources espeaded on:
Rabibig fafiils
Cost ol'dry goods																		1.766
Cbaritabk activities
Diwali, Katha lac. function			costs									150						259
RcpairsdvtsinunanccOmprovenunts						of		ihc
haU												1,704				1,704		3,315
Roof rvcpairs												42,000				42,000
lighting cnd lienting costs												4,i)63				4,663		4,(94
Rates cnd lvaici charges												6i6				616		341
Donations dt Subscripoonv												I01				101		150
Fnod cost												2.256				2.256
lnsunmce												2 869				7 869		F695
Tclephonc												741				741		878
Ad vedi s'mg												250				250
Housckecping costs												1,308				1.308
Profcssmnnl tbcs												300				300
Bank Cluagcs Ri Inicrcst												142				142		122
Depreciation- Furmlnre	k	Fcdurcs										886				994		1026
												57,986			108	58,094		14,172
Total ltesaurses Fspcinlcd												60.835			108	60.943		15,9311
'Nct (outgoingyiocoming	rcsomvvs				belorc		trans		ters			(3,980)				(4,088)		50,51D
Dross transfers between	finuis													(346)
Net movemeni in tends												(3,634)		(346)	( 1011)	(4.088)		50.583
Rescuer/vrtioo offiurCk
Total funds brought lonvcmd												71.918		961,144	431	I 033493		982,910
Total funds carried forward																1,029,4(h		1.033493

			Note	Note		2022	2022		2021
FIXEDASSE1St
I rcchukt prupen 7						'904,528			904,528
)mprovcmcnts to property						53.071			53,071
Pictures tutti falttigs						3.522		961.121	3,976	961,575
CURRENT ASSYIS:
Debtors R Prcpeynamts							555		mf.5 14
Rank Curmnt Account						230,757			30,139
						23l	12		74,653
CURREVi TLIABILITIES
CrcJiturs R Accrue)a						43,028			2,735
NEl' CUR RE iV'I' ASS EIS								188,284		71,918
'fOTAL ASSFTS LESS
C(l(RENT LIABILITIESR								1,149,405		1.033.493
CRFDITORS
Anreunts falling due egci morc
than onc year								(12D,DDD)
NET ASSEIS								),029,405		1,033,493
Funds ofDrc Chsrityi
Uarestricted Funds
Balance braught fonvard						71,918			20,009
								68 ed)4		71,918
Designated (mule Building						961,144			962,324
Less depremation charge for		the year				(886)			( I,ISD)
Add i)scd assets purchased	in year						540
								960,798		961.144
Restricted Fumh				4
Balance carr(cd fonmrd							43)		577
(Deficit) ofuxonic over cxpcnrgturc						I	ID8)
Balance cerned fonmrd								323		43)
TOl'AL FUNDS				8				1,029,405
A)rtuovcd by the Boardol Trustccs			on ( B		O'Q	2022 endngncd		onbdudfby
Mr VC Patcl (Prcsidmtt)
Mrs V 14 PatcI (Sccrctmy)
Thc nates lorm pert ol'these		linancial		siatemenls

		Freehold	Improvement	Fixtures 4'K	Total
		properly	to properiy	Attlngs
			8
COSTK
At I April 2021		904,528	53,071	26,279	983,878
Additions				540	540
At 31 March	2022	904,528	53,071	26,819	984,418
IIEPRECIATIGN:
At I April 2021				2~03	22303
Depreciation	Charge			994	994
At 31 March	2022			23 '797	23,297
NET BOOK	YALIIEi
At 31 March	2022	904,528	53,071	3,522	961,121
At 31 March	2021	904,528	53,071	3,976	961,575