2023-03-31-accounts

Permanent		Mr. SMohandas
		Mr. RKumpavat	(Deceased)
		Mr. BSisodia
		Mr. RGorasia
		Mr. H Panchani
Charity Number		1006961
Charity Offices		Indian Association		Oldham
		Schofield Street
		Oldham
		OL8 IQJ
Independent	Examiner	K Thaker Co.
		Chartered Certified		Accountants
		39Fieldfare Way
		Ashton Under Lyne
		OL7 9TA
Bankers		Barclays Bank PLC
		15St.Arms Square
		Manchester
		M60 2PX

		Page
Trustees' Report		4-5
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Note to the Accounts		9- 11

					2023
			Notte s
FIXEDASSETS
Land k, Buildings						1,364,337		l,364,337
Equipment						2.777		3,267
Fixture k Fittings						11,155		8,944
						1,378,269		1,376,548
CURRENT ASSE"I'S
Debtors			t31		19,000		12.000
Deposit on Kent Street	Site		i:4:I		100,000		100.000
QE Hall Deposit							1,700
Deposit for Bentwick St					3,500
Cash at Bank
Reserve Accounts					49,693		45,506
Bank ofBaroda					641		64I
Barclays					2,000
Cash in Hand and at Bank					720		1,237
					175,554		161,084
CREDITORS: Amounts		falling due avithin		one year
OBMC /Other Grants
Accruals					3,500		3,000
					3,500		3,000
						172,054		158,084
NET CURRENT ASSETS						1,550,323		1„534,632
CREDITORS: Amounts		falling due after		one year
Member's Loans			Pl			65,500		96,500
						1,484,823		1,43S,132
CAPITAL AND RESERVES
Unrestricted Funds
General Fund
Bal B/Fwd					749,032		710,452
Surplus for the year					46,691		38,580
Bal C!Fwd						795,723		749,032
Restricted I"unds
Building Fund
Bal B,'Fad					689,100		689,100
Surplus/deficit(-)			for the year
						689,100		689,100
						1,484,S23		1,438,132
Approved by the T	stees:

		2023		2022
	Notes
UNRESTRICTED FUNDS
Incoming Resources
Membership	[6]	30		151
Grants	[7)	2,210		6,340
Donations		62,338		28,633
Special Collection		15,134		18,946
Temple Box		11,362		7,180
Hall Hire		4,591		5,518
Charities tax credits		10,000		5,000
Insurance Claim				20,000
Rent		15,072		17,100
Interest Income		97		5
			120,833
Resources Expended
Administration	[8]	12,444		37,270
Establishment	[9]	44,873		20,318
Activities	[10]	12,041		8,392
Temple Expenses		2,325		2,158
Depreciation		2,459		2,155
			74,142
			46,691
RESTRICTED FUNDS
Building Fund
Fund Raising Ventures
Net movement in funds for the year			46,691

2.Fixed Assets	Land &.	~Eui ment	Fixtures 4	Total
	B~ttdtdin		F~ittin e
Cost
At 1.4.2022	1,364,337	22,425	19,156	1,405,918
Additions during the year			4,180	4,180
At 31.3.2023	1,364,337	22,425	23,336	1,410,098
~De reciatinn
At 1.4.2022		19,158	10,212	29,370
Provided in the year		490	1,969	2,459
At 31.3.2023		19,648	12,181	31,829
Net BookValue
At 31.3.2023	1,364,337	2 777	11,155	1,378,269
At 31.3.2022	1,364,337	3,267	8,944	1,376,548
			2023	2022
3.Debtors
Tax Credit on Gift Aid			19,000	12,000
			19,000	12,000
4.Deposit on Kent Street Site			100,000	100,000
			100,000	100,000

5.Mem	ber's	Loans	65,500	96,500
			65,500	96,500
6.Membership
Annual	membership		30	151
Life membership
			30	151
7.Grants
OMBC			2,210	2,648
HMRC				3,692
HCA
Others
			2,210	6,340

		2023	2022
			g
S.Administration	Expenses
Wages		8,036	10,689
Special Collection	Donation	1,612	22,154
Post &Stationery		40
Bank charges		651	1,057
Legal &Professional		2,105	3,370
		12,444	37,270
9.Establishment	Expenses
Water and ground	rent	695	378
Insurance		3,758	2,975
Light and Heat		1,753	3,206
Repairs and Renewals		35,773	10,624
Internet and Satellite Services		1,535	819
Cleaning		1,095	1,987
Fire &Security		263	329
		44,873	20,318
10.Activities
Luncheon Club		591
Functions		11,450	8,392
		12,041	8,392