Charlty Ae8lStratlon Number 1029468 BMAGW NVAL IX SABHA Cultur014 Cpmmunlty Developmtnt Thtre ertf4rd K429 Statement of Flnanctal Attlvltle5 for tht Yèar Ended 28 Jafiuary 2022 Pa8e 2 Balance Sheet as at 28 Jan*Jary 2022 P4e3 Management and Administrat(on Expendtture Year Ended 28 January 2022 Page 4 Schedule of Tangible knets Report of Independent Examiner Pa8es6_9 Report ol the Trustees
AG ANV IK cUlra1 & Commvnlty Development Cèntre Statement of Flnanclal Adlvltles foi the Year Ended 28 january 2022 Income Donatlons Ramalas GT4nts Gfft Aid ReAtal Income Investmènt Income 19,926 23,342 24p108 1500 4,831 53.475 30 10,241 54.842 36 Totsl Inctsmln£ Resovrcès 108,387 84,244 Experlr• Donation5 Management and Admlnlstration 7.401 22,124 6.002 23366 Total Rewurces Expende 29,525 29,368 Net14come 78.862 S476 Re5er¥e Account Balance 28January 2021 1.002,302 947,426 Balance 28 January 2n22 1,081,164 1.002,302
Cuhural & Communlty Development Centre Balar¢ce Sheet 28 January 2022 Fixed As$¢ts per khedule 977.425 7,071 Intèrest Free Loan Bank Accounis Cash Account Prepayments and AccNed Income 112.077 250 1,641 79,942 250 1,616 113,968 81,808 Accountancy Rent Deposlt Building Fund Loans Bank Loifi 7,567 7,567 2,182 38.531 10.229 46.578 Net turyent Llab115tle5 103,739 35.230 Total Assets Lèss Curr•nt Uabllities 1,081.164 1.002,301 Reserves.. Accumulated Fund 1,081,164 I.2,301
AH Cultural & Communlty Qevelopment Centre nl ti¢n E ua Coach costs Telephone charyos webte Prlntlng, posts4e and statlonery Food Sundry expenses Ll8ht aml heat Repairs and renov3tiDns Professlonal fees Insurance General rites W•ter rates Advertlslng B4nk lohn intore$t Bank chirges countanc¥ tharges 1,076 4.362 60S 1,440 37 687 1,956 4,643 3,214 546 2,002 1,309 1.230 4.569 6,175 1.104 2,743 1,259 1,2S3 899 407 480 2,713 301 480 22,124 23,366
cul¥1 & Cmimunlty Oe¥dopm•nt Cnti• BalBn¢e Addlttons 8alanc Temple Fre•hold •nd Improvèments 953,064 912.710 FUrnkU and Flttln8s 17,935 17,955 Egulpmtnt 6,426 6,426 977,425
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF Bhagwan Valmlk Sabho ON ACCOUNTS FOR THE YEAR ENDED 28 JANUARY 2022 SET OUT ON PAGES 14 RESPECTNE RESPONSIBILITIES OF TRUSTEE8 AND EXAMINER The tharlty's trsJ5teÈs tOX5iderthat an audit is nvt fequlred for thi5 year luntler $ectlon 43121 of the Charitles Att 1993 Ithe Attll and that En Independent examlnatlon 15 treeded. It is my re5ponsibilltyto examine the atcount5 (under settion 43 of the Actl, tofollow the procedures lald down In the General Dlrectlons zlvÈn bythe Charity Commi$sion (under secttor¢ 4317llbl ofthe Actl. and tr)sratewhether particular mattèrs have come io myattentlon. BASIS OF INDEPENDENT EXAMINER'S STATEMENT My examinatior* was (arried out In accordance with General Directions given bythe Charity Commis5roners. An examir53tion include5 4 Teview of the accouBt5n8 records kept by the charity and a comparison of the accounts pre5eTrted with those record5. It also Sn£ludes consideration of any unustjal items or tlisclosures in the accounts. and 5eekin8 explanatirm5 from ihe trustees concemin8 any such matters. The procedures Undertake do not provide all the ewLlence that would be required irt an audlt. ènd consequently I do not express an ?udlt oplNlon on the accoums. INDEPENDENT EXAMINER'S STATEMENT In the courseof my examlnatlon. no matter has come to my attentioii 1. whÉch gtves me re?50fiable causèto believe that In. any materlal respett, the trtthos have not met the requirements to onsurè that.. proper accounting records are kept lin accordance with section 4101 the Act),. and . wunts ar¢ wep8red egree the a¢untIng rooord$ gnd ¢¢¥yJply with the a(wJnttnÈ re4uirements ofthe Act,. or 2. To whlch. my oplnion, attentlon should be drawn In orderto en8blo a proper under$tandSng of the accounts to be reè¢hed. EXGEL ACCOUWTMTJ {BEDSI LTD 3 Duk• Str••1 8•dford od• MK40 3frIR /S-- Fi""r A Dalè. ..¢.q J.4. l.LL....,...,... ..
BHAGWAN VALMIK SABHA Illi•swfin Vilnilk bla]Idir, (PB mu6ml Road, Uford MK42 9PII Report and Financial StaÉem¢nts of The Trusiees of the Bhagwan Valmik Sabha Bedford for the Year Endiftg 2810112022 The Thlet$ ire pled pre$ersl Iheir ann1 rnport tt)K¢therwith th¢ ¢(fftsolidatsd fiKwio18thrnents of the thaniy for the year endsn£ 28 Jary 21r22. The Irw income of the Bha8MThJ Valmhk Mgndir &mouthied 10£108,387 of whi¢h £36 wa% iNeresi c¢ive41 on invesirneDt. Th¢ flrh2ftcial Comply with the Charlti¢$ A¢t I, lh¢ m¢m0m and Anicles of AwKiaii(m. gRd Aec(rtmiing Ind Reporting by clwili.. Stamenl of Retonim¢Jxl¢4 Practice Alb]e lo ¢harfti¢$ mytig thciT in awd)nc¢ with the FtnanCI Reponing Standard Applicable the UK and Republie (I Irtl• 102) {¢f(Kts l Jbnw 2015). tiwltlts: To advah¢e th¢ teachings of BhagwaAV8knik Ji and the YOE Vasi5thti Ramayan of Bedford and its environs. To wisi the reiltf of p)v¢ny. si¢Kmess distr¢85 in aDy of the wY>rld. Ilk 5hupin8 our atms ad Objectiv f the ye4r, the Ctwity u) hold its weekly SaY 8¢Dice i accokn with Covid.19 r¢suirlion& akn£ wryth bTofjdc48ting th¢ leathiDg5 of BlyaD Vthik Ji oll Kawbi TV. T1i tontiDuGs to fu]fil fk a)arity'5 iti ad¥4TKing the teaclll4g5 Of Bha8win Vti]mik Ji. ObjedtV¢s AcliTits¢s forth¢ bwdll: We all in the Vaimiki C'ommw)iiy io thke Imrt our actiwitit5 w t¢ bui]d 8 netw(k diff¢reRI fjith bwsed al communiiy groups inBgStordthire. ThB fo]lowiD8 events w¢r¢ t1 2220% of 0cOMmUnIry cohcsion programm¢. Bhgw#tt VAIHklk $4bha Clthjlty drlves: I will 64dly h embered ¢4)nlinuation of Covid.IY and ii'j widtrrwJginE global ¢ffect. Due to frequent Iw.k dowTrs throu811 2020 2021, the ctsmmii*e were unoble io org&rti%e Any ¢knariiy evems. htrweveJ for chrlstsj. the co1juitt¢c tsr8alli.4cd ¢oll¢cu"(>n, coll¢¢iin8 fLK>d and eloihin8 for ClaTtnee - a le55 ch¥sly. The chariiy were v¢ry yatefyl for rhe c¢)iIKIi the rmmnilY w¢r¢ th to plovide.
BHAGWAN VALMIK SABHA Bh88HYn IPahuik M8Mdir, 6-8 Mush11 Road, Pdfonl hlK42 9PH New Bulldlng ProJe¢l: In May 2021. Ihe ¢ommiitte iniliaied a new plwe of tht New Buildin8 PTojeci, holdin8 ¥ fonnal meeling with the Development Team, Ikin8 at the iD4cpth requirements of the projea And how the projKI will move forwards. Ntw Websl'. Th¢ Bhft8wan Valmiki Ttustees and Sabha bav¢ been workin8 together io the chanty, webuie a more modern and XDtera¢iive look and feel Mthich is moT¢ in keeping with ihe neS of the Valrniki comnjunity in Bedro. NtlDnl IDtrrnallonal Charlthme Support: Roildo55 Mi5sicth lNernl1 (KANSHI TVI.U.9o1.? Wat¢r Aid.£W.C Tokl (k)Dailon$ fc¢ this financial year endin8 2810112022 ri,401A) l Mr Prem KMty8n 2 Mr BalkrlfjhAn M¢¢4 3 Nfr Kuldlp Kun)r S4honle Siwd on Ixha]f of th¢ Trnsice¥'. MT B, Meed Mr K.K. S4hi)nie 6-8 Mu>w¢ll Ruxd Bedford MK42 9PH Re¥ltTe Lhurily Nil. 11)2Y4hX