|
Company Limited by Guarantee
|
|
|
|
Company Limited by Guarantee
|
Financial Statements
|
Page
|
|
Trustees' annual report
|
1
|
Independent examiner's report to the trustees
|
3
|
Statement of financial activities (including income and expenditure account)
|
4
|
Statement of financial position
|
5
|
Notes to the financial statements
|
6
|
|
Company Limited by Guarantee
|
Trustees' Annual Report
|
Registered charity name
|
|
Charity registration number
|
|
Company registration number
|
|
Principal office and registered
|
Ground Floor Temple
|
office
|
Alfred Street
|
Loughborough
|
|
Leicestershire
|
|
LE11 1NG
|
|
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
|
||
Company secretary
|
|
Independent examiner
|
|
|
Trustee
|
|
Company Limited by Guarantee
|
Independent Examiner's Report to the Trustees of
|
|
Company Limited by Guarantee
|
Statement of Financial Activities
|
(including income and expenditure account)
|
2020
|
2019
|
||
Unrestricted funds
|
Total funds
|
Total funds
|
|
Note
|
£
|
£
|
£
|
Donations and legacies
|
5
|
|
|
|
Charitable activities
|
6
|
|
|
|
Other trading activities
|
7
|
|
|
–
|
Investment income
|
8
|
|
|
|
--------
|
--------
|
--------
|
||
Total income
|
|
|
|
|
--------
|
--------
|
--------
|
||
Expenditure on charitable activities
|
|
|
|
--------
|
--------
|
--------
|
|
Total expenditure
|
|
|
|
--------
|
--------
|
--------
|
|
--------
|
--------
|
--------
|
|
Net (expenditure)/income and net movement in funds
|
(
|
(
|
|
--------
|
--------
|
--------
|
|
Total funds brought forward
|
|
|
|
---------
|
---------
|
---------
|
|
Total funds carried forward
|
|
|
|
---------
|
---------
|
---------
|
|
|
Company Limited by Guarantee
|
Statement of Financial Position
|
2020
|
2019
|
|
Note
|
£
|
£
|
Tangible fixed assets
|
11
|
|
|
Debtors
|
12
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
|
|
||
Creditors: amounts falling due within one year
|
13
|
|
|
--------
|
--------
|
||
Net current assets
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
---------
|
---------
|
||
Unrestricted funds
|
|
|
---------
|
---------
|
|
Total charity funds
|
|
|
---------
|
---------
|
|
|
Trustee
|
|
Company Limited by Guarantee
|
Notes to the Financial Statements
|
Freehold property
|
-
|
|
|
Fixtures and fittings
|
-
|
|
|
Temple fixtures & fittings
|
-
|
|
|
Unrestricted Funds
|
Total Funds 2020
|
Unrestricted Funds
|
Total Funds 2019
|
||
£
|
£
|
£
|
£
|
||
Donations
|
29,802
|
29,802
|
24,058
|
24,058
|
|
--------
|
--------
|
--------
|
--------
|
||
Unrestricted Funds
|
Total Funds 2020
|
Unrestricted Funds
|
Total Funds 2019
|
||
£
|
£
|
£
|
£
|
||
Hall hire
|
755
|
755
|
1,180
|
1,180
|
|
SRKCP - Bills
|
4,584
|
4,584
|
7,100
|
7,100
|
|
SRKCP - Rent
|
10,000
|
10,000
|
12,400
|
12,400
|
|
--------
|
--------
|
--------
|
--------
|
||
|
|
|
|
||
--------
|
--------
|
--------
|
--------
|
||
Unrestricted Funds
|
Total Funds 2020
|
Unrestricted Funds
|
Total Funds 2019
|
||
£
|
£
|
£
|
£
|
||
Gaudan
|
|
|
–
|
–
|
|
-------
|
-------
|
----
|
----
|
||
Unrestricted Funds
|
Total Funds 2020
|
Unrestricted Funds
|
Total Funds 2019
|
||
£
|
£
|
£
|
£
|
||
Bank interest receivable
|
|
|
|
|
|
----
|
----
|
----
|
----
|
||
2020
|
2019
|
|
£
|
£
|
|
Independent examination of the financial statements
|
575
|
–
|
----
|
----
|
|
Freehold property
|
Fixtures and fittings
|
Marble, Temple idols & painting
|
Total
|
|
£
|
£
|
£
|
£
|
|
Cost
|
||||
At 1 April 2019 and 31 March 2020
|
|
|
|
|
---------
|
--------
|
---------
|
---------
|
|
Depreciation
|
||||
At 1 April 2019
|
|
|
|
|
Charge for the year
|
|
|
|
|
---------
|
--------
|
---------
|
---------
|
|
At 31 March 2020
|
|
|
|
|
---------
|
--------
|
---------
|
---------
|
|
Carrying amount
|
||||
At 31 March 2020
|
|
|
|
|
---------
|
--------
|
---------
|
---------
|
|
At 31 March 2019
|
|
|
|
|
---------
|
--------
|
---------
|
---------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade debtors
|
|
|
-------
|
-------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade creditors
|
|
–
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
Unrestricted Funds
|
Total Funds 2020
|
||
£
|
£
|
||
Tangible fixed assets
|
436,391
|
436,391
|
|
Current assets
|
80,973
|
80,973
|
|
Creditors less than 1 year
|
(1,751)
|
(1,751)
|
|
---------
|
---------
|
||
Net assets
|
515,613
|
515,613
|
|
---------
|
---------
|
||
Unrestricted Funds
|
Total Funds 2019
|
||
£
|
£
|
||
Tangible fixed assets
|
443,752
|
443,752
|
|
Current assets
|
78,791
|
78,791
|
|
Creditors less than 1 year
|
(1,621)
|
(1,621)
|
|
---------
|
---------
|
||
Net assets
|
520,922
|
520,922
|
|
---------
|
---------
|
||