| Keynes | Hindu Assoc | |
|---|---|---|
| To | Preserve gt |
Promote Hindu Culture |
| Registered | Charity Number: 802344 |
| looking at getting | looking at getting | Phase 2 project | . | . |
|---|---|---|---|---|
| Reference and | administrative | details | ||
| Charity | Name | Milton Keynes | Hindu Association | |
| Charity | Number | 802344 | ||
| Charity | Address | MKHA Community | Centre | |
| Ferry Meadows | Close | |||
| Broughton | ||||
| Milton Keynes | ||||
| MK10 9QY | ||||
| Trustees | Satmesh Panchal |
(Chair) | ||
| Nayana Tailor |
||||
| Manjula Koria |
||||
| Sunil Gandhi | ||||
| Accountants | ACE Accounts | tk | Tax Limited | |
| Chartered Certified Accountants |
||||
| 2 Whittle Court | ||||
| Knowhill | ||||
| Milton Keynes | ||||
| MK5 8FT |
| Milton Keynes Hindu Association |
|---|
| Unaudited |
| Financial Statements Forthe Year Ended |
| 31March 2023 |
| Total Funds | Total Funds | ||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| 6 | |||||
| INCOME | |||||
| FUNCTIONS | |||||
| Navaratri | 14,128 | 4,831 | |||
| Diwali | 632 | 1,604 | |||
| Others | 7,266 | 8,025 | |||
| 22,026 | 14,460 | ||||
| Academic Classes Membership |
6,407 474 |
6,881 | 2,555 3,060 |
5,615 | |
| OTHER INCOME | |||||
| Donations- | General | 25,014 | 20,822 | ||
| Covid-19 Donations | 2,273 | ||||
| Bank Interest | 95 | ||||
| Rent | 11,562 | 8,967 | |||
| Gift Aid | 12,714 | 26 | |||
| 425 | |||||
| Sandesh Chai Nasto MKHA Lotto |
4,444 2,553 |
7,170 2,520 |
|||
| 56,382 | 42,202 | ||||
| TOTAL INCOME | 85,289 | 62,277 | |||
| LESSEXPENDITURE | 40,311 | 29,929 | |||
| 92.929 | |||||
| SURPLUS |
| FORTHE | YEAR ENDED 31MARCH | 2023 | |||
|---|---|---|---|---|---|
| Total Funds | Total Funds | ||||
| 2023 | 2022 | ||||
| f | f | ||||
| EXPENDITURE | |||||
| FUNCTIONS | |||||
| Navaratri | 4,968 | 51 | |||
| Diwali | 272 | 130 | |||
| Others | 341 | ||||
| 5,581 | |||||
| ACADEMIC ClASSES | |||||
| Teachers Wages gr Nl | 590 | ||||
| Casual Wages | 2,814 | 1,030 | |||
| Refund ofhire | 349 | ||||
| 2,814 | |||||
| OTHER EXPENDITURE | |||||
| Covid-19 Catering costs | |||||
| Audit and accounting | 910 | 881 | |||
| Postage 8 Stationery | 128 | 506 | |||
| Insurance | 3,587 | 3,240 | |||
| Sundry | 57 | ||||
| Sandesh | 1,130 | ||||
| Property Maintenance | Ik Repairs | 3,151 | 4,518 | ||
| Utilities | 2,367 | 2,141 | |||
| Computer cost | 1.173 | 574 | |||
| Travelling and |
entertainment | 316 | |||
| Cleaning | 1,199 | 787 | |||
| Charitable donations |
466 | 2,941 | |||
| Telephone and |
internet | 495 | 132 | ||
| Health and safety | 1,103 | 450 | |||
| Bank charges | 161 | 108 | |||
| MKHA Lotto | 1,230 | 1,472 | |||
| Regulatory and |
Compliance | 2,178 | 1,638 | ||
| Building Improvement | 6,933 | ||||
| Depreciation | 6,463 | 6,681 | |||
| 31,916 | |||||
| TOTAL EXPENDITURE | 4I,311 |
| asat31Mar | ch 2023 | ||||
|---|---|---|---|---|---|
| Notes | 2023 | 2022 | |||
| E | f | ||||
| FIXEDASSETS | |||||
| Furniture and fixtures |
3,318 | 3,269 | |||
| Land gi Building | 642,098 | 647,903 | |||
| 645,416 | 651,172 | ||||
| CURRENT ASSETS | |||||
| Treasurers Account |
11,270 | 58,493 | |||
| Metro Bank | 36,463 | 44,172 | |||
| MKHA Metro Bank | 10 | 10 | |||
| Lloyds-MKHA¹002 | 120,704 | 15,609 | |||
| PayPal | 24 | ||||
| Direct Debit GBP | 263 | ||||
| Accounts Receivable | 40 | ||||
| Prepayments | 1,073 | 1,100 | |||
| 169,782 | 119,449 | ||||
| CURRENT UABILITIES | |||||
| Accrual | 420 | 420 | |||
| Deposit by Hirerers | 400 | ||||
| 420 | 820 | ||||
| Total Assets less current liabilities | 814,779 | 769W2 | |||
| COMMUNITY RESERVES | |||||
| Reseive 8/F | 769,802 | 736,872 | |||
| Surplus for year | 44,978 | 32,929 | |||
| Total General Reserve |
| FOR | THE YEAR ENDED 31 MARCH | 2023 | |||
|---|---|---|---|---|---|
| Total Funds | Total Funds | ||||
| 2023 | 2022 | ||||
| F. | E | ||||
| INCOME | |||||
| FUNCTIONS | |||||
| Navaratri | 14,128 | 4,831 | |||
| Diwali | 632 | 1,604 | |||
| Others | 7,266 | 8,025 | |||
| 22,026 | 14,460 | ||||
| Academic Classes | 6,407 | 2,555 | |||
| Membership | 474 | 6,881 | 3,060 | 5,615 | |
| OTHER INCOME | |||||
| Donations- | General | 25,014 | 20,822 | ||
| Covid-19 Donations | 2,273 | ||||
| Bank Interest | 95 | ||||
| Rent | 11,562 | 8,967 | |||
| Gift Aid | 12,714 | 26 | |||
| Sandesh | 425 | ||||
| Chai Nasto | 4,444 | 7,170 | |||
| MKHA Lotto | 2,553 | 2,520 | |||
| 56,382 | 42,202 | ||||
| TOTALINCOINE | 85,289 | 62,277 | |||
| LESSEXPENDITURE | 44 311 | 29,348 | |||
| SURPLUS | 44 313 | 32323 |
| FORTHE | YEAR ENDED 31MARCH | 2023 | |||
|---|---|---|---|---|---|
| TotalFunds | Total Funds | ||||
| 2023 | 2022 | ||||
| 6 | E | ||||
| EXPENDITURE | |||||
| FUNCTIONS | |||||
| Navaratri | 4,968 | 51 | |||
| Diwali | 272 | 130 | |||
| Others | 341 | ||||
| 5,581 | |||||
| ACADEMIC CLASSES | |||||
| Teachers Wages Ik Nl | 590 | ||||
| Casual Wages | 2,814 | 1,030 | |||
| Refund of hire | 349 | ||||
| 2,814 | |||||
| OTHER EXPENDITURE | |||||
| Covid-19 Catering costs | |||||
| Audit and accounting | 910 | 881 | |||
| Postage gr Stationery |
128 | 506 | |||
| Insurance | 3,587 | 3,240 | |||
| Sundry | 57 | ||||
| Sandesh | 1,130 | ||||
| Property Maintenance | &Repairs | 3,151 | 4,518 | ||
| Utilities | 2,367 | 2,141 | |||
| Computer cost | 1,173 | 574 | |||
| Travelling and |
entertainment | 316 | |||
| Cleaning | 1,199 | 787 | |||
| Charitable donations |
466 | 2,941 | |||
| Telephone and |
internet | 495 | 132 | ||
| Health and safety | 1,103 | 450 | |||
| Bank charges | 161 | 108 | |||
| MKHA Lotto | 1,230 | 1,472 | |||
| Regulatory and |
Compliance | 2,178 | 1,638 | ||
| Building Improvement | 6,933 | ||||
| Depreciation | 6,463 | 6,681 | |||
| 31,916 | |||||
| TOTAL EXPENDITURE | 40,311 |
| Balance ~3 |
Sheet |
||||
|---|---|---|---|---|---|
| Notes | 2023 | 2022 | |||
| f | f | ||||
| FIXEDASSETS | |||||
| Furniture and fixtures |
3,318 | 3,269 | |||
| Land & Building | 642,098 | 647,903 | |||
| 645,416 | 651,172 | ||||
| CURRENT ASSETS | |||||
| Treasurers Account | 11,270 | 58,493 | |||
| Metro Bank | 36,463 | 44,172 | |||
| MKHA Metro Bank | 10 | 10 | |||
| Lloyds-MKHA8002 | 120,704 | 15,609 | |||
| PayPal | 24 | ||||
| Direct Debit GBP | 263 | ||||
| Accounts Receivable | 40 | ||||
| Prepayments | 1,073 | 1,100 | |||
| 169,782 | 119,449 | ||||
| CURRENT UABILITIES | |||||
| Accrual | 420 | 420 | |||
| Deposit by Hirerers | 400 | ||||
| 420 | 820 | ||||
| Total Assets less current liabilities | 814,779 | 769,802 | |||
| COMMUNITY RESERVES |
|||||
| Reserve 8/F | 769,802 | 736,872 | |||
| Surplus for year | 44„978 | 32,929 | |||
| Total General Reserve | 9,8 |
| FOR | THE YEAR ENDED 31 MARCH | 2023 | |||
|---|---|---|---|---|---|
| Total Funds | Total Funds | ||||
| 2023 | 2022 | ||||
| F. | E | ||||
| INCOME | |||||
| FUNCTIONS | |||||
| Navaratri | 14,128 | 4,831 | |||
| Diwali | 632 | 1,604 | |||
| Others | 7,266 | 8,025 | |||
| 22,026 | 14,460 | ||||
| Academic Classes | 6,407 | 2,555 | |||
| Membership | 474 | 6,881 | 3,060 | 5,615 | |
| OTHER INCOME | |||||
| Donations- | General | 25,014 | 20,822 | ||
| Covid-19 Donations | 2,273 | ||||
| Bank Interest | 95 | ||||
| Rent | 11,562 | 8,967 | |||
| Gift Aid | 12,714 | 26 | |||
| Sandesh | 425 | ||||
| Chai Nasto | 4,444 | 7,170 | |||
| MKHA Lotto | 2,553 | 2,520 | |||
| 56,382 | 42,202 | ||||
| TOTALINCOINE | 85,289 | 62,277 | |||
| LESSEXPENDITURE | 44.311 | 29,348 | |||
| SURPLUS | 44,313 | 32,323 |
| FORTHE | YEAR ENDED 31MARCH | 2023 | |||
|---|---|---|---|---|---|
| TotalFunds | Total Funds | ||||
| 2023 | 2022 | ||||
| 6 | E | ||||
| EXPENDITURE | |||||
| FUNCTIONS | |||||
| Navaratri | 4,968 | 51 | |||
| Diwali | 272 | 130 | |||
| Others | 341 | ||||
| 5,581 | |||||
| ACADEMIC CLASSES | |||||
| Teachers Wages Ik Nl | 590 | ||||
| Casual Wages | 2,814 | 1,030 | |||
| Refund of hire | 349 | ||||
| 2,814 | |||||
| OTHER EXPENDITURE | |||||
| Covid-19 Catering costs | |||||
| Audit and accounting | 910 | 881 | |||
| Postage gr Stationery |
128 | 506 | |||
| Insurance | 3,587 | 3,240 | |||
| Sundry | 57 | ||||
| Sandesh | 1,130 | ||||
| Property Maintenance | &Repairs | 3,151 | 4,518 | ||
| Utilities | 2,367 | 2,141 | |||
| Computer cost | 1,173 | 574 | |||
| Travelling and |
entertainment | 316 | |||
| Cleaning | 1,199 | 787 | |||
| Charitable donations |
466 | 2,941 | |||
| Telephone and |
internet | 495 | 132 | ||
| Health and safety | 1,103 | 450 | |||
| Bank charges | 161 | 108 | |||
| MKHA Lotto | 1,230 | 1,472 | |||
| Regulatory and |
Compliance | 2,178 | 1,638 | ||
| Building Improvement | 6,933 | ||||
| Depreciation | 6,463 | 6,681 | |||
| 31,916 | |||||
| TOTAL EXPENDITURE | 40,311 |
| Balance ~3 |
Sheet |
||||
|---|---|---|---|---|---|
| Notes | 2023 | 2022 | |||
| f | f | ||||
| FIXEDASSETS | |||||
| Furniture and fixtures |
3,318 | 3,269 | |||
| Land & Building | 642,098 | 647,903 | |||
| 645,416 | 651,172 | ||||
| CURRENT ASSETS | |||||
| Treasurers Account | 11,270 | 58,493 | |||
| Metro Bank | 36,463 | 44,172 | |||
| MKHA Metro Bank | 10 | 10 | |||
| Lloyds-MKHA8002 | 120,704 | 15,609 | |||
| PayPal | 24 | ||||
| Direct Debit GBP | 263 | ||||
| Accounts Receivable | 40 | ||||
| Prepayments | 1,073 | 1,100 | |||
| 169,782 | 119,449 | ||||
| CURRENT UABILITIES | |||||
| Accrual | 420 | 420 | |||
| Deposit by Hirerers | 400 | ||||
| 420 | 820 | ||||
| Total Assets less current liabilities | 814,779 | 769,802 | |||
| COMMUNITY RESERVES |
|||||
| Reserve 8/F | 769,802 | 736,872 | |||
| Surplus for year | 44„978 | 32,929 | |||
| Total General Reserve | 9,8 |