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
cUl￿ra1 & 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
Exper￿l￿r•
Donation5
Management and Admlnlstration
7.401
22,124
6.002
23366
Total Rewurces Expende
29,525
29,368
Net14come
78.862
S4￿76
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
web￿te
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 C*nti•
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$tandSng of the accounts to be reè¢hed.
EXGEL ACCOUWTMTJ {BEDSI LTD
3 Duk• Str••1
8•dford
od•
MK40 3frIR
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BHAGWAN VALMIK SABHA
Illi•swfin Vilnilk bla]Idir, (PB mu6m￿l Road, Uford MK42 9PII
Report and Financial StaÉem¢nts of
The Trusiees of the Bhagwan Valmik Sabha Bedford
for the Year Endiftg 2810112022
The Th￿let$ ire ple￿d pre$ersl Iheir ann￿1 rnport tt)K¢therwith th¢ ¢(fftsolidatsd fiKwio18th*rnents of the
thaniy for the year endsn£ 28 J￿￿ary 21r22.
The Irw income of the Bha8MThJ Valmhk Mgndir &mouthied 10£108,387 of whi¢h £36 wa% iNeresi
c¢ive41 on invesirneDt.
Th¢ flrh2ftcial Comply with the Charlti¢$ A¢t I, lh¢ m¢m0￿￿￿m and Anicles of AwKiaii(m. gRd
Aec(rtmiing Ind Reporting by clwili￿.. Sta*menl of Retonim¢Jxl¢4 Practice A￿l￿b]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 a￿d Objectiv￿ f￿ the ye4r, the Ctwity u) hold its weekly S￿￿aY 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¢ t￿1 2￿220%
of 0￿cOMmUnIry cohcsion programm¢.
Bh*gw#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
throu81￿￿1 2020 2021, the ctsmmii*e were unoble io org&rti%e Any
¢knariiy evems. htrweveJ for chrlstsj￿. the co1ju￿itt¢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 r￿mm￿nilY w¢r¢ th to plovide.

BHAGWAN VALMIK SABHA
Bh88HYn IPahuik M8Mdir, 6-8 Mush￿11 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, I￿kin8
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 ne￿S of the Valrniki comnjunity
in Bedro￿.
N*tlDn*l IDtrrnallonal Charlthme Support:
Roildo55 Mi5sicth lNern￿l￿￿1 (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
Siw*d on Ixha]f of th¢ Trnsice¥'.
MT B, Meed
Mr K.K. S4hi)nie
6-8 Mu>w¢ll Ruxd
Bedford
MK42 9PH
Re¥l￿tTe￿ Lhurily Nil. 11)2Y4hX