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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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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||57,988|62,063|
|EXPENDITURE ON||||||
|Raising funds||||39,864|59,374|
|Other||||155|1,186|
|Total||||40,019|60,560|
|NET INCOME||||17,969|1,503|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||286,066|284,563|
|TOTAL FUNDS CARRIED FORWARD||||304,035|286,066|





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Tangible<br>assets||204,603|212,530|
|CURRENT ASSETS||||
|Debtors||74,944|73,714|
|Cash at bank and in hand||57,004|48,094|
|||131,948|121,808|
|CREDITORS||||
|Amounts<br>falling due within one year||(10,769)|(19,693)|
|NET CURRENT ASSETS||121,179|102,115|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||325,782|314,645|
|CREDITORS||||
|Amounts<br>falling due after more than one year|8|(21,747)|(28,579)|
|NET ASSETS||304,035|286,066|
|FUNDS|10|||
|Unrestricted<br>funds||304,035|286,066|
|TOTAL FUNDS||304,035|286,066|





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|Raising donations|and legacies|and legacies|||
|---|---|---|---|---|
||||2021|2020|
|Rent, rates, insurance||and water|2,715|7,336|
|Repairs|||3,320|10,296|
|Light and heat|||5,974|5,454|
|Telephone|||1,397|1,088|
|Printing<br>and stationery|||353|193|
|Sundry expenses|||1,618|3,158|
|Kitchen expenses||||24|
|Festivals and events|||6,768|3,225|
|Altar expenses|||1,252|2,356|
|Travel expenses||||90|
|Shop expenses|||1,600|1,137|
|Groceries|||1,143|2,942|
|Sponsorship|||2,320|6,485|
|Midland<br>Ram Katha expenses||||51|
|Depreciation|||8,916|8,817|
|Support costs|||2,488|6,722|
||||39,864|59,374|



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||||Unrestricted|
|---|---|---|---|
||||fund|
|INCOME|AND ENDOWMENTS|FROM||
|Donations|and legacies||62,063|
|EXPENDITURE ON||||
|Raising funds|||59,374|
|Other|||1,186|
|Total|||60,560|
|NET INCOME|||1,503|





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|4.|COMPARATIVES|FOR THE STATEM|ENT OF FINAN|CIAL ACTIVITIE|S -continued||
|---|---|---|---|---|---|---|
|||||||Unrestricted|
|||||||fund|
||RECONCILIATION|OF FUNDS|||||
||Total funds brought|forward||||284,563|
||TOTAL FUNDS CARRIED FORWARD|||||286,066|
|5.|TANGIBLE FIXED|ASSETS|||||
|||||Improvements|Fixtures||
||||Freehold|to|and||
||||property|property|fittings|Totals|
||COST||||||
||At<br>1 January 2021||141,097|49,302|78,307|268,706|
||Additions||||989|989|
||At 31 December 2021||141,097|49,302|79,296|269,695|
||DEPRECIATION||||||
||At<br>1 January 2021|||1,639|54,537|56,176|
||Charge for year|||986|7,930|8,916|
||At 31 December 2021|||2,625|62,467|65,092|
||NET BOOK VALUE||||||
||At 31 December 2021||141,097|46,677|16,829|204,603|
||At 31 December 2020||141,097|47,663|23,770|212,530|
|6.|DEBTORS:AMOUNTS FALLING DUE||WITHIN ONE|YEAR|||
||||||2021|2020|
||Loans given||||65,300|64,100|
||Prepayments||||9,644|9,614|
||||||74,944|73,714|





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||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
|Bank loans and||overdrafts|(see note 9)||||6,994|5,017|
|Trade creditors|||||||1,888|12,787|
|Other creditors|||||||1,887|1,889|
||||||||10,769|19,693|
|CREDITORS: AMOUNTS||||FALLING DUE AFTER MORE||THAN ONE|YEAR||
||||||||2021|2020|
|Bank loans (see note 9)|||||||21,747|28,579|
|LOANS|||||||||
|An analysis ofthe maturity|||ofloans is given below:||||||
||||||||2021|2020|
|Amounts<br>falling due within|||one year on demand;||||||
|Bank loans|||||||6,994|5,017|
|Amounts<br>falling between<br>one and|||||two years:||||
|Bank loans|||||||21,747|28,579|
|MOVEMENT||IN FUNDS|||||||
||||||||Net||
||||||||movement|At|
|||||||At I/I/21|in funds|31/12/21|
|Unrestricted|funds||||||||
|General<br>fund||||||286,066|17,969|304,035|
|TOTAL FUNDS||||||286,066|17,969|304,035|
|Net movement||in funds, included|||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|Unrestricted|funds||||||||
|General<br>fund||||||57,988|(40,019)|17,969|
|TOTAL FUNDS||||||57,988|(40,019)|17,969|





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|Compara|tives|for movement<br>in funds||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At I/1/20|in funds|31/12/20|
|Unrestricted<br>General<br>fund||funds|284,563|1,503|286,066|
|TOTAL|FUNDS||284,563|1,503|286,066|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted<br>General<br>fund||funds|62,063|(60,560)|1,503|
|TOTAL|FUNDS||62,063|(60,560)|1,503|



|A current year|12months<br>and prior year 12|months<br>combined position<br>is as follo|ws:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1/1/20|in funds|31/12/21|
|Unrestricted<br>General fund|funds|284,563|19,472|304,035|
|TOTAL FUNDS||284,563|19,472|304,035|



|A current yea<br>as follows;|r 12 months<br>and prior year 12|months<br>combined<br>net movement<br>in|unds,<br>included<br>i|n te aove|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted<br>General fund|funds|120,051|(100,579)|19,472|
|TOTAL FUNDS||120,051|(100,579)|19,472|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|INCOME AND|ENDOWMENTS||||||
|Donations<br>and legacies|||||||
|General donations|||||32,093|36,157|
|Sundry income|||||143|387|
|Religious books|and|item||sales|449|1,641|
|Festivals|||||14,133|12,661|
|Interest|||||1,204|1,203|
|Gift aid|||||9,566|9,614|
|Grants received|||||400|400|
||||||57,988|62,063|
|Total incoming|resources||||57,988|62,063|
|EXPENDITURE|||||||
|Raising donations||and legacies|||||
|Rent, rates, insurance|||and water||2,715|7,336|
|Repairs|||||3,320|10,296|
|Light and heat|||||5,974|5,454|
|Telephone|||||1,397|1,088|
|Printing<br>and stationery|||||353|193|
|Sundry expenses|||||1,618|3,158|
|Kitchen expenses||||||24|
|Festivals<br>and events|||||6,768|3,225|
|Altar expenses|||||1,252|2,356|
|Travel expenses||||||90|
|Shop expenses|||||1,600|1,137|
|Groceries|||||1,143|2,942|
|Sponsorship|||||2,320|6,485|
|Midland<br>Ram Katha||expenses||||51|
|Depreciation oftangible||||fixed assets|8,916|8,817|
||||||37,376|52,652|
|Other|||||||
|Bank charges and interest|||||155|1,186|
|Support costs|||||||
|Finance|||||||
|Bank loan interest|||||600|207|
|Governance<br>costs|||||||
|Professional<br>fees|||||1,888|6,515|





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|2021|2020|
|---|---|
|40,019|60,560|
|17,969|1,503|





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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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