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





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





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|||||2020|2019|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>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<br>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<br>falling due after more than one year||8|(28,579)||
|NET ASSETS|||286,066|284,563|
|FUNDS||10|||
|Unrestricted<br>funds|||286,066|284,563|
|TOTAL FUNDS|||286,066|284,563|





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|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<br>and stationery|||193|471|
|Sundry expenses|||3,158|4,896|
|Kitchen expenses|||24|62|
|Festivals<br>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<br>Ram Katha|expenses||51|3,363|
|Depreciation|||8,817|8,133|
|Support costs|||6,722|3,972|
||||59,374|77,095|



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|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|





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|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<br>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<br>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|





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|||||||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<br>falling due within|||one year on demand:||||
||Bank loans|||||5,017||
||Amounts<br>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<br>funds|||||||
||General<br>fund||||284,563|1,503|286,066|
||TOTAL FUNDS||||284,563|1,503|286,066|
||Net movement|in funds, included<br>in the above are as follows:||||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted<br>funds|||||||
||General<br>fund||||62,063|(60,560)|1,503|
||TOTAL FUNDS||||62,063|(60,560)|1,503|





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|||||||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|





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||||||2020|2019|
|---|---|---|---|---|---|---|
|INCOME AND|ENDOWMENTS||||||
|Donations<br>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<br>and stationery|||||193|471|
|Sundry expenses|||||3,158|4,896|
|Kitchen expenses|||||24|62|
|Festivals<br>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<br>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<br>costs|||||||
|Professional<br>fees|||||6,515|3,972|





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





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





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