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2020-12-31-accounts

				Page
Report ofthe Trustees			1	to	5
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements			9	to	14
Detailed Statement ofFinancial		Activities	15	to	16

				Page
Report ofthe Trustees			1	to	5
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements			9	to	14
Detailed Statement ofFinancial		Activities	15	to	16

				2020	2019
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				62,063	126,484
EXPENDITURE ON
Raising funds				59,374	77,095
Other				1,186	590
Total				60,560	77,685
NET INCOME				1,503	48,799
RECONCILIATION	OF FUNDS
Total funds brought	forward			284,563	235,764
TOTAL FUNDS CARRIED FORWARD				286,066	284,563

			2020	2019
			Unrestricted	Total
			fund	funds
		Notes
FIXEDASSETS
Tangible assets			212,530	201,191
CURRENT ASSETS
Debtors			73,714	70,289
Cash at bank and in hand			48,094	22,187
			121,808	92,476
CREDITORS
Amounts falling due within	one year		(19,693)	(9,104)
NET CURRENT ASSETS			102,115	83,372
TOTAL ASSETSLESSCURRENT
LIABILITIES			314,645	284,563
CREDITORS
Amounts falling due after more than one year		8	(28,579)
NET ASSETS			286,066	284,563
FUNDS		10
Unrestricted funds			286,066	284,563
TOTAL FUNDS			286,066	284,563

Raising donations	and legacies	and legacies
			2020	2019
Rent, rates, insurance		and water	7,336	9,968
Repairs			10,296	12,879
Light and heat			5,454	6,969
Telephone			1,088	830
Printing and stationery			193	471
Sundry expenses			3,158	4,896
Kitchen expenses			24	62
Festivals and events			3,225	3,212
Altar expenses			2,356	9,805
Travel expenses			90	1,155
Shop expenses			1,137	952
Groceries			2,942	6,163
Sponsorship			6,485	4,265
Midland Ram Katha	expenses		51	3,363
Depreciation			8,817	8,133
Support costs			6,722	3,972
			59,374	77,095

COMPAR	ATIVES FOR THE ST	ATEMENT OF FINANCIAL AC	TIVITIES
			Unrestricted
			fund
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies		126,484
EXPENDITURE ON
Raising funds			77,095
Other			590
Total			77,685
NET INCOME			48,799

COMPARATIVES F	OR THE STATEME	NT OF FINAN	CIAL ACTIVITIES	- continued
					Unrestricted
					fund
RECONCILIATION	OF FUNDS
Total funds brought	forward				235,764
TOTAL FUNDS CARRIED FORWARD					284,563
TANGIBLE FIXED	ASSETS
			Improvements	Fixtures
		Freehold	to	and
		property	property	fittings	Totals
COST
At 1 January 2020		141,097	32,653	74,800	248,550
Additions			16,649	3,507	20,156
At 31 December 2020		141,097	49,302	78,307	268,706
DEPRECIATION
At 1 January 2020			653	46,706	47,359
Charge for year			986	7,831	8,817
At 31 December 2020			1,639	54,537	56,176
NET BOOK VALUE
At 31 December 2020		141,097	47,663	23,770	212,530
At 31 December 2019		141,097	32,000	28,094	201,191
DEBTORS:AMOUNTS FALLING DUE		WITHIN ONE	YEAR
				2020	2019
Loans given				64,100	62,900
Prepayments				9,614	7,389
				73,714	70,289

						2020	2019
	Bank loans and	overdrafts		(see note 9)		5,017
	Trade creditors					12,787	7,217
	Other creditors					1,889	1,887
						19,693	9,104
8.	CREDITORS: AMOUNTS FALLING DUE AFTER MORE				THAN ONE	YEAR
						2020	2019
	Bank loans (see note 9)					28,579
9.	LOANS
	An analysis of	the maturity		ofloans is given below:
						2020	2019
	Amounts falling due within			one year on demand:
	Bank loans					5,017
	Amounts falling between		one and two years;
	Bank loans					28,579
10.	MOVEMENT	IN FUNDS
						Net
						movement	At
					At I/I /20	in funds	31/12/20
	Unrestricted funds
	General fund				284,563	1,503	286,066
	TOTAL FUNDS				284,563	1,503	286,066
	Net movement	in funds, included in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted funds
	General fund				62,063	(60,560)	1,503
	TOTAL FUNDS				62,063	(60,560)	1,503

						Net
						movement	At
					At 1/1/19	in funds	31/12/19
Unrestricted		funds
General	fund				235,764	48,799	284,563
TOTAL	FUNDS				235,764	48,799	284,563
Comparative		net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted		funds
General	fund				126,484	(77,685)	48,799
TOTAL	FUNDS				126,484	(77,685)	48,799

				Net
				movement	At
			At 1/1/19	in funds	31/12/20
Unrestricted		funds
General	fund		235,764	50,302	286,066
TOTAL	FUNDS		235,764	50,302	286,066

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		188,547	(138,245)	50,302
TOTAL	FUNDS		188,547	(138,245)	50,302

					2020	2019
INCOME AND	ENDOWMENTS
Donations and legacies
General donations					36,157	88,090
Sundry income					387	503
Religious books	and item sales				1,641	2,002
Festivals					12,661	10,156
Interest					1,203	1,206
Gift aid					9,614	24,327
Grants received					400	200
					62,063	126,484
Total incoming	resources				62,063	126,484
EXPENDITURE
Raising donations		and		legacies
Rent, rates, insurance			and water		7,336	9,968
Repairs					10,296	12,879
Light and heat					5,454	6,969
Telephone					1,088	830
Printing and stationery					193	471
Sundry expenses					3,158	4,896
Kitchen expenses					24	62
Festivals and events					3,225	3,212
Altar expenses					2,356	9,805
Travel expenses					90	1,155
Shop expenses					1,137	952
Groceries					2,942	6,163
Sponsorship					6,485	4,265
Midland Ram Katha		expenses			51	3,363
Depreciation oftangible				fixed assets	8,817	8,133
					52,652	73,123
Other
Bank charges and interest					1,186	590
Support costs
Finance
Bank loan interest					207
Governance costs
Professional fees					6,515	3,972

	2020	2019
Total resources expended	60,560	77,685
Net income	1,503	48,799

			Page
Report ofthe Trustees		1	to	5
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		9	to	14
Detailed Statement ofFinancial Activities		15	to	16