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|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<br>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<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Note to the Accounts||9- 11|





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||||||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<br>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<br>Loans|||Pl|||65,500||96,500|
|||||||1,484,823||1,43S,132|
|CAPITAL AND RESERVES|||||||||
|Unrestricted<br>Funds|||||||||
|General<br>Fund|||||||||
|Bal B/Fwd|||||749,032||710,452||
|Surplus for the year|||||46,691||38,580||
|Bal C!Fwd||||||795,723||749,032|
|Restricted<br>I"unds|||||||||
|Building<br>Fund|||||||||
|Bal B,'Fad|||||689,100||689,100||
|Surplus/deficit(-)|||for the year||||||
|||||||689,100||689,100|
|||||||1,484,S23||1,438,132|
|Approved<br>by the T|stees:||||||||





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|||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<br>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<br>in funds for the year|||46,691||





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|2.Fixed Assets|Land &.|~Eui ment|Fixtures 4|Total|
|---|---|---|---|---|
||B~ttdtdin||F~ittin<br>e||
|Cost|||||
|At 1.4.2022|1,364,337|22,425|19,156|1,405,918|
|Additions<br>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<br>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|



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||||||
|---|---|---|---|---|
|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<br>and Satellite Services||1,535|819|
|Cleaning||1,095|1,987|
|Fire &Security||263|329|
|||44,873|20,318|
|10.Activities||||
|Luncheon<br>Club||591||
|Functions||11,450|8,392|
|||12,041|8,392|