SRI DATTA YOGA CENTRE IUK)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST JULY 2021
Charlty N￿rn￿r 1003856

SRI DArrA YOGA CENTRE (UK)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
CONTENTS
Pagg
Trustees 8nnu81 report
lnd•￿nd*nt Examino¢s Report
Statement of Financ￿1 Actiwlies
Balance She&t
Notes to the Financial Statements
Tho followlng pages do not forni part of the flnanclal 8tat•mont8
D6taiW Statement of Finanaal Acb'vit

SRI DArrA YOGA CENTRE IUKI
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 31 JULY 2021
The trustees present their report and the unaudited finanoal ststements of the charty for the year ended
31 sl July 2021
LEGAL STATUS
Sri Datta Yoga Centre (UK) is an UnIn￿rporated charty govemed by a written constrtulion.
OBJECTIVES OF SRI DATTA YOGA CENTRE {UK)
The charty has the following objective8".-
li} Advance the Sanatana Dhama IrelKdion) unNersally in acccffdance wrth the Hindu leaching of SRI
DATTAREYA
1111 Promot6 the study and teachings of the anc￿nt ori8ntsl art of YOGA.
,{iii} Conduct a centre for 811 ￿1￿19￿¥ ¢hantablg purpo8es.
(Iv) Relieve povety, Sickness and di$trfr58 of mankind.
Iv) Promote cultural and spirrtLbal under8t8nding between east and wegl by invrting.
international oxperts, religious dignrtanes and mus￿lanS as may be appropnate.
Ivil Do all such acts and other things as sh811 cary out the obj'ects of the Sabha uphold tho gt>)d
name of the Sabha (Place of galhenngl.
ORGANISATION
The adminislralion and control of the Sabha and rt$ ass9ts 1$ vesled in the Board of Trustees. No other
Institutions or bodies ¢orporale are connected wlh Sn Datta Yoga Centre (UK).
FINANCIAL CONTROLS
Sufficient ￿SeNe3 are maintained for organtsing actmties of the chafity and the upkeep of the building.
INVESTMENT POWERS AND RESTRICTIONS
The charity is able to invest any funds in accordan￿ wrth *islation goveming them.
Contd....-

SRI DATTA YOGA CENTRE IUKI
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 31 JULY 2021
REVIEW OF DEVELOPMENTS. ACTIVITIES AND ACHIEVEMENTS
In CoMpl￿nCe with COVKI 19 re$lnctK)ns.temple remaJn&J ck)sed Ihrcyjghout the year exwl the
the last week in July 2021 No activities could be undertaken at the temp￿ but we conthnued lo
live stream morning p)qas on Sattjrdays and on festwal days which became popular with
devotees & sponsors.
Th• only other activity was Continuat￿ft of major construth.on work lo renovale and upgrade
accommodation for Sri Swamiii which is expected to cOMp￿e by end of 2021 calender year
The charity had one empk)yee al year end.
There aro no major risks id8ntlf￿I by the trustees ..
THE TRUSTEES
The tru8tses seNed th$ chanty during tho ￿ar under review were 8$ folbNg".-
Mr Manubhai Palo1
Mr Jitendra Dave
Mr Mohanlal L Suthar
Mr Ravindranath Sunkara
Ms Bhavna Patel
Mr Uttam Veturi
Chaimlan
Seerelary
Trea5ur8r
Signed
nbe
he Trustees
Mr
anu
Chaima
ai Patel
oproved by the trustees on 09 November 2021

SRI DA￿A YOGA CENTRE (UK)
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SRI DATTA YOGA CENTRE (UK)
FOR THE YEAR ENDEO 31 JULY 2021
We rep)rt on the unaLsdrted accounts of the tharity for the year ended 31st Juty 2021 as Set out on
pages 4 10 8
RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND THE INDEPENDENT EXAMINER
As the Trustees of the ¢h8nly you are responsible for the preparat￿n of the accounts. you con51der that
the audit requirements of section 43121 of the Charities Act 1993 does not apply. 11 is our responsibility
to slate, on the basis of the procedures spe￿ied In the General Direct￿nS gwen by the Charitigs
, Commiss¢One￿ under section 43(7)Ib} of the Act. whether parttubr matters have come to our attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
Our examination was ¢arried out in accordance with the gener81 direL#K)ns gwèn by the Charity
Commissioners. An Indep8ndenl examinat￿n Includes a revth¥ of the 8ccounting records kept by the
charity and a comparison of the aeeounls presented ￿th those records. 11 also in¢lLbdes consideratson
of any unusual Items or discbsures in the accounts, and seeking explanalKJns from you as Trustees
concerning any such matters The procedures undertaken do not provKle all the evid8nce that would be
required in an audrt, and consequentw we not expr88s an audrt opinion on the view given by the
accounts.
INDEPENDENT EXAMINER'S STATEMENT
In connection with our eX￿inatIon, no matter ha$ Come to my attent￿ft...
111 which gives u$ reaSona￿e cau$e to telieve that in any material respect the requirement8.'
181 to keep ac¢ounting records in accordance with Section 41 of the Aet". and
Ibl to prepar& aceounls which ￿¢tsrd wrth the accountsng reo)rds and to compty wth the
a¢countsng requirement of the A£t.
have not been met.. or
121 to which, in our opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be ￿aChed.
Akshar & Company
Chartered Certified Accountants
221 Kenton Lane
Kenton
Harrow
Middlesex HA3 8RP
Dated.. 09 November 2021

SRI OAThA Y0&4 CENTrE IUKI
STATEMENTOF NNANCIAL A¢TMTIES
FQR THE YÉAR ENDED 31 JULYX)21
)21
INCOMING RES¢)IJACES
0¢￿*¥)r
121.598
148 444
Rentsl I hirt£rfhdl IrKorn•
7.593
TOTAL INCOIIING RESOURCES
129 672
161.
RESOURCES EXPENDED
Fund raisino wtdKrty
101
4.875
Ch4rft4bh •Ap•ndftur•
Co•ls olcharflthct4xts
130 413 127 274
132 877
NET INCOMINGIOUTGC#NGI RESOURCES FOR TrIE YFJR
10
17411
29.OSO
3.031,706
S.￿2,853
3 031 708

SRI DAThA YOGA CEpifRE (LIK)
BALANCE SHEET AS AT
31STJULY2021
2020
FIXEDASSETS
3.r135.655
2,710.627
CURREMT ASSE
DthrJand prepaynwn
¢a*h al ￿nk and ￿ h￿d
12
3.703
428 899
,191
429.602
CREDITORS
13
311.745
108.$21
NET¢LIRREWT A88ETS
321
TOTALA8SET8 LES8 GURREWT LIA8IUT
3.0>0.￿7
3,OJ1.70S
LONG 7ERM L￿ILME9
Lo•n
GENERAL FUND
14
3,031.70B
TOTAL FLIN
I tMir

SR[ DAThA YOGA CEpifRE (UK)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 JULY 2021
ACCOUNTING POLICIES
Ba818 of Accounting
The financial 51atemenls have been prepared under the histoncal cost ¢onVent￿n and in ￿e0rdance
with the Ststemenl of Recommended Practi¢e"Accounling and Reporting by Chariti'es" {SORP 2CIJ51
and the Charities Act 1993.
Deproclatlon
Depreciation is provtded at the folknving annual rate$ in ordor to write off each asset over its estimated
useful life I hen¢e. obsolete assets ar8 wntten off as they occur.)
Freehold Land
Freehold Building$
Freehold Improvements
Fumilure and Equipment
NIL
- 75 Years SlraKJhl Line
- 65 Years Straight Line to coinode wth freehoka buildings
- 25% Reducing Balance
2 DONATIONS
2021
2020
Donations received grossed up for lax
121,596
148,444
121,596
148,444
3 RENTAL I HIRE OF HALL INCOME
-Rent Receiv&
4.88e
4.886
4 INTEREST RECEIVABLE
Bank interest receNed
536
1,009
536
1.009
6 OTHER INCOME
Bookstall income
Employee Accornmodatjon Conlribubon
Debt Recovèry
53
7.540
7,540
7,540
7.593

SRI DAThA YOGA CENTRE IUKI
NOTes TO THE FINANCLIL STATEMEprrs
FOR THE YEAR ENDED 31 JULY 2021
2021
2020
FUND RAISING AND PUBLIc￿y
e￿81r￿j uJ8ts
4.675
104
4.675
7 CIX8T IN FURTHÉRANCE OF ¢HARrrABLE OBJECTS
Pro￿$10n of ¢hoitsNe semc
Donat￿n* mode
Books and ¢8ss•tt•
Furtlion l event eypei
Other E￿￿￿8•8
928
928
MANAGEMENT AND ADMIMISTRAIION
Ornee eo$t
129,817
792
128.482
792
130.309
127.274
9 TOTAL RESOURCES EXPENOEO
Dcffj8tbr* mthje
Fur￿ raising and publicity
other ¢hadiab* expenses
Manogere¢nt and ￿￿￿n1•trab"C
104
4.675
928
127274
iX).309
130413
132.877
M8nogen*nt aTrJ Mn%nlstratiCrt) oypefises inrjth 5Iorypa*J to bjll tkn
prf•si.There are NJ other eftWofftJ 8ThJ no remLwabcrf* p•a to ary ollhe
twstse8 or volunteers durirwJ ￿ &e8r ￿derr¢￿e￿.
10 IIICOMING IOUTfy)INOI RESOURCES
Th net reBourw b slated thr c￿￿￿Tra..
$8,089
obb0￿8 eo$ts
48.792
61.889

SRI DATTA YOGA CExTre IUK)
NOTESTO The AII*NCIAL STATEMENTS
FOR ThE YEAR ENDe0 31 JULY 2021
11 TANGI8LE FIXED ASSETS
Freeh*)kl
L•nd
Freoho
Frg•hokl Furnltur• ar
Property Improwmorrt Equlwwrt
COST
At 151Augusi 2020
Addrtlons dunTrJ swr
LThspos8l￿ c•$det•
1.0gJ.(iKI
630.871
1.091.432
374.(
314.361
3.086.464
374
Al 31st July 2021
1.050.(X)o
630.671
1.465.432
314 361
3.460.464
DEPRECIATION
At 181 ￿￿ts$1 2W20
Charge for Ih&ygar
DW5a151 t*8oNryie 81
65.476
16.284
217.977
24.096
375,837
48,792
8,412
At 31st Juty2021
10J.7
242.073
424 629
NET BOOK VALUE
Al 31$t Juty2021
1.050.C(KJ
529.875
1.383.8T2
72288
3.035,835
Al 3181 Juty 2020
1.050.L
.287
1.025.gS8
96.384
2,710.627
12 DEBTORS & PREPAYMENTS
2021
2020
U[￿ f8lllThJ (hje ￿1hIrt rfft ￿•r
PrnpayY*nts
l.S16
2.170
2.189
1.514
IJ CREDITORS
Am(xJnts hI￿n9 om
311.745
108.521
311,745
108.621
14 GENERAL FUND
Unres¢rithd furnls
3.Q02.653
29,055
Al 1s1 ALgusI
S￿￿U8 (Defidll for the 5*8r
3.031.708
17411
At 31st July
9.030.*7
3.031.708

SRI DAThA YOGA CENTrE IUK)
D￿AlLED STATEMENT OF F114ANCIAL ACTMn&8
FOR THE YEAR ENDED 31 JULY 2021
2021
2020
INCOME
Denation8 f¢¢4N¢d
121.
148.444
Rental Ihwe ol h811 Ineeme
Bank int•rait
Ernpty8 Actommodatlon ¢¢XIrlb￿ts
8ook$lo11 Income
7,540
53
Debt re(overy
129,672
161,932
COSTOF GENERAMNG FUNDS..
Adv8rti$irq cosls
4,e75
CHARITABLE EXPENDITURE..
Don8llony m8dg
Book$ 8nd cassett
Function Expense8
Other Expenses- n•1 In#￿ svAmryi vijl LxMIs
928
928
MANAGEMENT AND A{￿INIsTRATION
Emr4oyM c￿1¥
Insurane•
Light hoat
Rates
Water r#ioi
T818pone.TV. Broadband
Postgge. Pnnbng and Stat￿)ntry
Tempk a￿arOt1*Yj t¢$i$= deaning
M8inlen8nce. Repairs and renewgl
Sundry exwnse$
Accounl8nGy
Bèhk charyes
Bank In18￿$t
ProfesKnal fees
D8preoalion'.-
Depr8Ckqt￿n olfreehsjlj prcpety
D8Precrdt￿n offwhold Improvenwnts
Depreckqtion olfumrture and equwer
Obsolete construdson ccét
27,195
2.793
24,024
3,038
6,885
1,877
6,481
856
5.2
1.042
633
445
26265
13,820
792
1.049
815
4.721
2.979
8.412
16.284
24.096
8.409
16.285
33,395
3.800
127.274
130.309
TOTAL EXPENDITURE
T￿),413
132,877
NET INCOME
747
29 055