CHARITY REGISTRATION NUMBER: 1025804
Sri Vedmata Gayatri Pariwar UK Unaudited Financial Statements 31 December 2023
VERSANT ASSOCIATES LLP Chartered accountants The Old Mill, 9 Soar Lane Leicester LE3 5DE
Sri Vedmata Gayatri Pariwar UK
Financial Statements
Year ended 31 December 2023 eeOEEEESSSSSSSSSSFSFSFMMMmmmmmmsmsmsmseF
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|Page|
|Trustees'|annual|report|1|
|Independent examiner's|report to the trustees|6|
|Statement of financial|activities|7|
|Statement|of financial|position|8|
|Notes|to the financial|statements|9|
|The following|pages|do|not form|part of the|financial|statements|
|Detailed|statement|of financial|activities|16|
|Notes|to the|detailed|statement of financial|activities|17|
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Sri Vedmata Gayatri Pariwar UK
Trustees' Annual Report
Year ended 31 December 2023
i
The trustees present their report and the unaudited financial statements of the charity for the year ended 31 December 2023.
| Reference and administrative details | |
|---|---|
| Registered charityname | Sri VedmataGayatri PariwarUK |
| Charity registration number | 1025804 |
| Principal office | 16 Rendell Road |
| Leicester | |
| LE4 6LE | |
| The trustees | |
| S Raval | |
| S Patel | |
| R Patel | |
| M Joshi | |
| MParekh | |
| Independentexaminer | Mark Illingsworth |
| The Old Mill, | |
| 9 SoarLane | |
| Leicester | |
| LE35DE |
Structure, governance and management
Governing Document
Constitution dated 29 August 1993.
Recruitment and Appointment of the board of Trustees
All appointed trustees are permanent trustees of the charity. New trustees are only appointed on the demise or resignation of any of the existing trustees due to unavoidable circumstances. A new trustee(s) may be appointed by a joint resolution of the Patron Adarniya Shailbala Pandya as defined in the Constitution and the majority of trustees in office and signed by the new trustee and such record shall be conclusive evidence of appointment. All trustees manage the charity equally and as such there is no chief executive officer and all decisions are taken in agreement by the trustees as a whole.
Trustee induction and training
The trustees rely on experience gathered over several years acting in this capacity, and seek advice from professional advisers when they perceive that this is required.
Organisational Structure
The charity operates from its registered office. The charity benefits from the unpaid assistance of volunteers and the trustees. The trustees manage the charity as a group and there is no chief operating officer employed in this role.
Risk Policy
The trustees have considered the major risks faced by the charity. Insurable risks are managed by annual review of insurance arrangements. Financial risks are managed by operation of internal controls.
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Sri Vedmata Gayatri Pariwar UK
Trustees’ Annual Report (continue)
Year ended 31 December 2023
een
Structure, governance and management (continued)
Objectives and activities
The organisation has been set up for the advancement of knowledge of divine culture to all, irrespective of the caste, gender, race or religion. Also to advance religion, in particular to those aspects of Hindu religious teaching and also for the propagation of scientific spirituality and monitoring the programme of human welfare and universal peace, unity and integrity.
The centre maintains an overview of worship throughout the Pariwar and makes suggestions on how our services can involve the many groups that live within our community.
Our services and worship put faith into practice through prayers, seminars and music.
When planning the activities for the year, the Gayatri Pariwar have considered the Charity Commission's guidance on public benefit and, in particular, try to enable ordinary people to live out their faith and as part of the Community through worship and prayer and developing their knowledge and trust.
There has been no significant change in its objects during the year.
In developing the charity's objects and organising its activities the trustees have considered the Charity Commission's guidance on the public benefit. The promotion of religious belief is generally considered to contribute to social and spiritual wellbeing, and to confer a public benefit.
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Sri Vedmata Gayatri Pariwar UK
Trustees’ Annual Report (continueg)
Year ended 31 December 2023
Achievements and performance
Arrival of new year was celebrated with prayer and Dipa Yagya for peace and harmony in the world and bright future for everyone.
The Vasant Parva was celebrated with a program of Gaytri Maha Yagya on 22nd January and Dipa Yagaya on 26th January at the Gayatri Centre in Leicester. The program Included Vasant Poojan, Sarasvati Poojan, Bhajan-Kirtan followed by holy lunch. The program attracted about 200 participants. The Vasant Panchmi Program was also held in Wembley, Crawley, and Croydon. Theme this year was "become the light" meaning become role model for other to follow.
This year we were fortunate to have two visits from Adarniya Dr. Chinmay Pandya, the vice chancellor of Dev Sanskriti Vishwa Vidhyalaya (DSVV) our education wing of our parent organisation in India and a team from Shantikunj. The first visit was on 18th February where he carried out Shivabhisek of newly arrived Shivling from India. The program was held at the Gayatri centre in Leicester and attracted over 300 Parijans. Discussed about where to install the Shivling and what changes would have to be be made to the building to accommodate this. To this end, floor strengthening in the Mandir room was started and a platform was constructed to take on the weight of the Shivling and other Murtis. Planning application for Volt roof in Mandir was made and was approved by the Local Council. Work will commence soon as possible once the price is agreed and the builder is selected.
The second visit of Adarniya Dr. Chinmay was on 5th August for the 24-Kundi Gayatri MahaYagya in Crawley. This was a very successful program and had a gathering of more than 500 people. Adraniya Dr. Chinmay talked about Gayatri Mantra and family values. Dr. Chimnay ji and Toli members from Shantikunj were sent to Dublin, Ireland to perform a program which included a Dipa Yagya, singing of Bhajans and discourse.
The festival of Chaiter Navratri with Ram Navmi was celebrated on 30th March. It was also celebrated in Wembley and Croyden. The nine days of Navratri are extremely rewarding and fruitful period. Some spiritual discipline has to be observed to see the benefit. Lots of Parijans took part in this and they all felt uplifted at the end of the nine-day period. Gayatri Jayanti and Guru Purnima were celebrated in presence of the Shantikunj team in May and July respectively. Both events were also celebrated in other cities.
A residential national youth camp was held at the Youlbury Scout Adventures in Oxfordshire between Sunday 23 July and Wednesday 26 July. It had a theme of 'Be the Best Version of You', with approximately 70 attendees from throughout the UK, of which there were nearly 50 Youths in attendance.
The camp was put together with having three age groups in mind. The youths were managed using a schedule comprised of workshops and physical instructor-led activities. All the workshops were prepared with a balanced approach of theory and practical activities to keep the youth engaged. Mornings started with warm-up exercises followed by Yoga, and meals were all vegetarian & freshly cooked.
This year a program was held in Glasgow and Manchester where we were invited to perform Gayatri Havan. The program took the form of Yagay, Bhajan-Kirtans and Pravachan and visits of local Parijans.
OTHER PROGRAMS, CELEBRATIONS, POOJAS AND PRAYERS HELD INCLUDE:
Swami Vivekand Jayanti
Makar Sankranti Dipa Yagya
Internationa Women's Day
Holy Parva
Hanuman Jayanti
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Sri Vedmata Gayatri Pariwar UK
Trustees’ Annual Report (continueg)
Year ended 31 December 2023 re
Worldwide Gayatri Maha Yagya and Dipa Yagya
International Day of YOGA - June 23
Krishna Janmastami
Sarva Pitru Amas with Sahanjali - October
Ganesh Chaturthi
Ashadh Navratri Festival - October
Laxmi Pooja
Dipawali - November
Gita Jayanti - December
Financial review
The charity is dependent on the support of the trustees and a number of donors who provide a large proportion of the donations and voluntary income shown in the Statement of Financial Activities.
Total incoming resources for the year increased by £34,020 (2022: increased by £25,900).
(2022:The Statement£41,765). of Financial Activities for the year ended 31 December 2023 shows net income for the year of £59,756
The balance sheet at 31 December 2023 shows that the charity has total funds amounting to £1,061,210 (2022: £1,001,454). Of this, £249,435 (2022: £278,917) is represented by the buildings, fixtures and equipment of the charity which by their nature, cannot be applied to the work of the charity without disposing of the assets that those funds represent. These are shown on designated funds.
The balance of the funds is classed as unrestricted funds and amount to a surplus of £811,565 (2022: £722,537). These funds can be used for general activities of the charity.
The charity depends upon continued income from donations in order to finance its charitable activities and to improve all levels of service provision, which require enhancements to fixed assets.
RESERVES
The trustees have established a reserves policy whereby unrestricted funds not committed to or invested in tangible fixed assets (free reserves) the charity holds should ideally amount to six months' of resources expended which equates to approximately £56,955 (2022: £48,940). At this level the trustees consider that they would be able to carry on the charity's activities in the event of a significant fall in donations. At 31 December 2023 free reserves stand at £811,565 (2022: £722,537) which is more than the stated policy.
INVESTMENT POWERS
Investment powers are included in the Constitution of the Charities Investment Act 2005 have been observed.
Plans for future periods
The charity plan to continue with its current activities and at present have no other plans for other activities. The charity does plan to modify the building.
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Sri Vedmata Gayatri Pariwar UK
Trustees’ Annual Report (continued)
i Year ended 31 December 2023SSSSSeeeSSSsSsese The trustees’ annual report was approved on 3 June 2024 and signed on behalf of the board of trustees by:
S Patel] Trustee
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Sri Vedmata Gayatri Pariwar UK
Independent Examiner's Report to the Trustees of Sri Vedmata Gayatri Pariwar UK
Year ended 31 December 2023
rr
I report to the trustees on my examination of the financial statements of Sri Vedmata Gayatri Pariwar UK (‘the charity’) for the year ended 31 December 2023.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect ofmy examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements:
° to keep accounting records in accordance with section 386 of the Companies Act 2006, and
. to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met, or reached."(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be
Hark Alla fad A Us
Mark Illingsworth Independent Examiner
The Old Miil, 9 Soar Lane Leicester LE3 5DE |yfow froze
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Sri Vedmata Gayatri Pariwar UK
Statement of Financial Activities
—_—eeEeeeeeSSSSSSSSSeSSFSFSFseseseFeFeFeFeFeFeseseseFYear ended 31 December 2023
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|---|---|---|---|---|---|---|
|2023|2022|
|Unrestricted|
|funds|Total|funds|Total|funds|
|Income|and|endowments|Note|£|£|£|
|Donations and|legacies|4|160,976|160,976|134,527|
|Charitable|activities|5|2,477|2,477|3,303|
|Investment income|6|10,212|10,212|1,815|
|Total income|173,665|173,665|139,645|
|Expenditure|
|Expenditure on charitable|activities|7,8|114,119|114,119|97,880|
|Total|expenditure|114,119|114,119|97,880|
|Net income and|net movement|in|funds|59,546|59,546|41,765|
|Reconciliation|of funds|
|Total funds brought forward|1,001,454|1,001,454|959,689|
|Total funds carried forward|1,061,000|1,061,060|1,001,454|
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The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
The notes on pages 9 to 14 form part of these financial statements. ee
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Sri Vedmata Gayatri Pariwar UK
Statement of Financial Position
oe eeeeEeEEEEEEEeEEEeSESESESSSSSSSSSSSFSFSFSsF31 December 2023
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|---|---|---|---|---|---|---|
|2023|2022|
|Fixed|assets|Note|£|£|£|
|Tangible fixed assets|12|249,435|278,917|
|Current|assets|
|Stocks|13|2,500|2,500|
|Debtors|14|25,486|22;123|
|Investments|15|81,269|80,424|
|Cash|at bank and|in hand|708,329|621,294|
|817,584|726,341|
|Creditors:|amounts|falling due within|one year|16|6,019|3,804|
|Net current assets|811,565|722,537|
|Total assets|less current|liabilities|1,061,000|1,001,454|
|Net assets|1,061,000|1,001,454|
|Funds|of the|charity|
|Unrestricted|funds|1,061,000|1,001,454|
|Total charity funds|17|1,061,000|1,001,454|
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These financial statements were approved by the board of trustees and authorised for issue on 3 June 2024, and are signed on behalf of the board by:
S Patel Trustee
The notes on pages 9 to 14 form part of these financial statements. eee
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Sri Vedmata Gayatri Pariwar UK Notes to the Financial Statements TFeeeeeeeeSFSSSSSSSSSSSSSSSSSSSSSeYear ended 31 December 2023 1. General information
The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated, The address of the principal office is 16 Rendell Road, Leicester, LE4 6LE.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland’, the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011.
- Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Current asset investments
Current asset investments are made up of cash balances held for 6 months or more
Going concern
There are no material uncertainties about the charity's ability to continue.
Cash at bank and in hand
Cash at bank and in hand is made up of cash balances held for less than 6 months
Disclosure exemptions
No cash flow statement has been presented for the charity in compliance with FRS1021A.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Fund accounting
Unrestricted funds are available for use at the discretion of the Board of Trustees in furthurance of the general objects of the charity. Designated funds are unrestricted funds earmarked by the Board of the Trustees for particular purposes. Restricted funds are subject to restrictions on use imposed by the donor or through the terms of an appeal.
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Sri Vedmata Gayatri Pariwar UK
Notes to the Financial Statements (continueg)
Year ended 31 December 2023
ee
- Accounting policies (continued)
Incoming resources
All income is included in the statement of financial activities when entitlement has passed to the charity, it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:
-
income from donations is recognised upon receipt, except for gift aid which is recognised on a receivable basis.
-
income from charitable activities is recognised when there is evidence of entitlement and receipt is probable
-
income from investments is recognised when earned.
Resources expended
Expenditure is recognised on an accruais basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered.
Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of trading for fundraising purposes.
Charitable activities expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include examination fees and costs linked to the strategic management of the charity.
All costs are allocated between the expenditure categories of the Statement of Financial Activities on a basis designed to reflect the use of the resource. Costs relating to particular activity are allocated directly, others are apportioned on bases as set out in note.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property - 4% straight line Furniture & fixtures - 25% straight line
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Sri Vedmata Gayatri Pariwar UK Notes to the Financial Statements (continueq) oo Year ended 31 December 2023SSSSSSSSSSFSFSFSFSSSSSeFeFeFsSseFh
3. Accounting policies (continued)
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Donations and legacies
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|---|---|---|---|---|---|
|Unrestricted|Total Funds|Unrestricted|Total Funds|
|Funds|2023|Funds|2022|
|Donations|£|£|£|£|
|Donations|160,976|160,976|134,527|134,527|
|5.|Charitable|activities|
|Unrestricted|Total Funds|Unrestricted|Total Funds|
|Funds|2023|Funds|2022|
|Media|£|£|£|£|
|sales and|subscriptions|2,477|2,477|3,303|3,303|
|6.|Investment|income|
|Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|Funds|2023|Funds|2022|
|Bank|£|£|£|£|
|interest receivable|10,212|10,212|1,815|1,815|
|7.|Expenditure on|charitable|activities|by fund type|
|Unrestricted|Total Funds|Unrestricted|Total|Funds|
|Funds|2023|Funds|2022|
|Direct|£|£|£|£|
|charitable activities|112,465|112,465|96,608|96,608|
|Support costs|1,654|1,654|1,272|1,272|
|114,119|114,119|97,880|97,880|
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- Expenditure on charitable activities by activity type
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||||||||
|---|---|---|---|---|---|---|
|Activities|
|undertaken|Total|funds|
|directly|Support|costs|2023|Total|fund|2022|
|Direct|£|£|£|£|
|charitable activities|112,465|-|112,465|96,608|
|Governance|costs|-|1,654|1,654|1,272|
|112,465|1,654|114,119|97,880|
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Sri Vedmata Gayatri Pariwar UK
Notes to the Financial Statements (continue)
Year ended 31 December 2023 NE——————————————— EEE ES ae 9. Netincome
Net income is stated after charging/(crediting):
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||||||||
|---|---|---|---|---|---|---|
|2023|2022|
|£|£|
|Depreciation|of|tangible|fixed|assets|36,386|35,608|
|10.|Independent|examination|fees|
|2023|2022|
|£|£|
|Fees|payable|to the|independent|examiner|for:|
|Independent|examination|of the|financial|statements|1,272|1,272|
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11. Trustee remuneration and expenses
During the year the charity reimbursed expenses to one of the Trustees amounting to £1,022 (2022: £2,559). The expenses related to purchases for the centre.
No trustee received remuneration or expenses during the year.
12. Tangible fixed assets
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||||||||
|---|---|---|---|---|---|---|
|Land and|‘Fixtures|and|
|buildings|fittings|Total|
|£|£|£|
|Cost|
|At|1|January 2023|875,578|53,438|929,016|
|Additions|-|6,904|6,904|
|At 31|December 2023|875,578|60,342|935,920|
|Depreciation|
|At|1|January|2023|596,907|53,192|650,099|
|Charge|for the year|35,023|1,363|36,386|
|At 31|December 2023|631,930|54,555|686,485|
|Carrying|amount|
|At 31|December 2023|243,648|5,787|249,435|
|At|31|December 2022|278,671|246|278,917|
|13.|Stocks|
|2023|2022|
|£|£|
|Raw|materials|and consumables|2,500|2,500|
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Sri Vedmata Gayatri Pariwar UK
Notes to the Financial Statements (continuea)
Year ended 31 December 2023
| 14. | Debtors | ||
|---|---|---|---|
| 2023 | 2022 | ||
| £ | £ | ||
| Prepayments and accruedincome | 6,618 | 5,728 | |
| Otherdebtors | 18,868 | 16,395 | |
| 25,486 | 22,123 | ||
| 15. | Investments | ||
| 2023 | 2022 | ||
| £ | £ | ||
| Punjab Deposit | 81,269 | 80,424 | |
| 16. | Creditors: amounts fallingduewithin oneyear | ||
| 2023 | 2022 | ||
| £ | £ | ||
| Accrualsanddeferred income | 6,019 | 3,804 | |
| 17. | Analysis ofcharitable funds | ||
| Unrestrictedfunds |
| Unrestricted funds | |||||
|---|---|---|---|---|---|
| At | |||||
| At | 31 December 2 | ||||
| 1 January2023 | Income | Expenditure | Transfers | 023 | |
| General funds | £ 722,537 |
£ 173,665 |
£ (114,119) |
x, 29,482 |
£ $11,565 |
| Designated Fund | 278,917 | - | - | (29,482) | 249,435 |
| 1,001,454 | 173,665 | (114,119) | - | 1,061,000 | |
| At | |||||
| At | 31 December20 | ||||
| 1 January2022 £ |
Income — Expenditure £ te |
Transfers z |
22 £ |
||
| General funds | 645,164 | 139,645 | (97,880) | 35,608 | T2253 |
| Designated Fund | 314,525 | - | - | (35,608) | 278,917 |
| 959,689 | 139,645 | (97,880) | = | 1,001,454 |
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Sri Vedmata Gayatri Pariwar UK
Notes to the Financia! Statements (continueg)
Year ended 31 December 2023
18. Analysis of net assets between funds
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||||||||
|---|---|---|---|---|---|---|
|Unrestricted|Total|Funds|
|Funds|2023|
|£|£|
|Tangible|fixed|assets|249,435|249,435|
|Current|assets|817,584|817,584|
|Creditors|less|than|1|year|(6,019)|(6,019)|
|Net assets|1,061,000|1,061,000|
|Unrestricted|Total Funds|
|Funds|2022|
|£|£|
|Tangible|fixed|assets|278,917|278,917|
|Current|assets|726,341|726,341|
|Creditors|less than|I|year|(3,804)|(3,804)|
|Net assets|1,001,454|1,001,454|
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Sri Vedmata Gayatri Pariwar UK
Management Information Year ended 31 December 2023
The following pages do not form part of the financial statements.
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Sri Vedmata Gayatri Pariwar UK
Detailed Statement of Financial Activities
Year ended 31 December 2023
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Income and endowments | ||
| Donations and legacies | ||
| Donations | 160,976 | 134,527 |
| Charitable activities | ||
| Media sales and subscriptions | 2,477 | 3,303 |
| Investment income | ||
| Bank interest receivable | 10,212 | 1,815 |
| Total income | 173,665 | 139,645 |
| Expenditure | ||
| Expenditure on charitable activities | ||
| Opening stock | 2,500 | 2,500 |
| Purchases | 2,022 | 1,600 |
| Closing stock | 2,500 | 2,500 |
| Rates andwater | 2,629 | 1,878 |
| Lightandheat Repairs andmaintenance |
4,314 12,404 |
3,603 3,834 |
| Insurance | 6,241 | 5,364 |
| Motorvehicle expenses | 3,997 | 1,677 |
| Telephone | 1,683 | 1,533 |
| Other office costs | 2,991 | 4,200 |
| Depreciation | 36,386 | 35,608 |
| Accountancy | 1,654 | 1,272 |
| Foodpurchases | 1,399 | 1,799 |
| External programme expenses | 14,726 | 5,102 |
| Shantikunj donations | 16,239 | 30,410 |
| Mathuradonations | 7,434 | - |
| 114,119 | 97,880 | |
| Total expenditure | 114,119 | 97,880 |
| Netincome | 59,546 | 41,765 |
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Sri Vedmata Gayatri Pariwar UK
Notes to the Detailed Statement of Financial Activities
Year ended 31 December 2023
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Expenditureon charitable activities | ||
| Direct charitable activities | ||
| Activitiesundertaken directly | ||
| Opening stock | 2,500 | 2,500 |
| Purchasesand carriage costs Closing stock |
2,022 (2,500) |
1,600 (2,500) |
| Rates&water | 2,629 | 1,878 |
| Light & heat | 4,314 | 3,603 |
| Repairs&maintenance | 12,404 | 3,834 |
| Insurance | 6,241 | 5,364 |
| Motorandtravelexpenses | 3,997 | 1,677 |
| Telephone | 1,683 | 1,533 |
| Other office costs | 2,991 | 4,200 |
| Depreciation Food purchases |
36,386 1,399 |
35,608 1,799 |
| External programme expenses | 14,726 | 5,102 |
| Shantikunj donations | 16,239 | 30,410 |
| Mathuradonations | 7,434 | - |
| 112,465 | 96,608 | |
| Governance costs | ||
| Office costs | 1,654 | 1,272 |
| Expenditureoncharitableactivities | 114,119 | 97,880 |
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