DARJIMifRA MANDAL OF THE UNITED KIIIGDOM (UMITED BYGUARANTEEJ REPORT AND FINANCIAL STA TEMENTS FOR THE YEAR ENDED 31STMARCH 2023 Company No. 2913733 (Engl<7ndand Wales) Charity No. 1036q09
DARJI MITRA AIANDAL OF THE UNITED KIAIGDQM (LIMITED B Y GUARANTEE) Contsnts Legal8ndAdfflinistTative InfoNTFJation R8port of th6 TrtssÈ8&Djr6ct0rÉ Statemenl of Tmstees/Directors' Respon&thlities Report of the In(lependentAIKlit015 st8t8m8nf of Fin8ncialActivifies Statemenl of Financial Position Noles to the FinanGial Statelnents 9-12 The follobwngp&g8s do not fom7part of the Statulory fin8ncial st8t&m8nfs.' Managefftent Profyt & Loss Account 13-14
DARJI MITRA MAAIDAL OF THE UNITED KIPIGDOM (LIMITED B Y GUARAhlTEE) L8981 and edmlnlstr8tlve InfomJatlon Status The org3nisation is a chalilable c0rFJnY limited by guar3ntep. incowr3tedon 29fh M3rch 1994 egistpOS a Gh8FTty on 8th Apnl 1994 The ciKnpany was pstsblished under of Associatiort Mth 1)bJ8cts èrtdpobvets of8 ch8N>l8bl8 company artd Is gov8m8d und8rits Aiticlas off Associalrn Trust8es/Directors fwstees/direcfors who sewed during the period aE li5tpd on the Tru5tees/direcfor5 report Secretary Mahendra R Kapadia Reglslered Office 26 O&klhorpe R08d Palmers Green London N13 &IL Rty"sleredNumber 02913733 (England & W816sl Reglslered CherttyNumber 1036109 Website ww.daFiifFJandal.ory.uk Audilors Taylots Ch8rt6r8dAccount&ntS 8nd R8g1St8dAud1Icrs Ros8d&8n House 4 Atpyle Road Baffnet EN5 4DX page I
DARJI MITRA MANDAL OF ThE UNITED KINGDOM (LIMifED BY GUARANTEE) CompanyNo. 2913733 (EnglaJ7dand Wales) REPORT OF THE fRusfEES/DIRECTORS FOR THE YEAR ENDED 31STMARCH 2023 The ÈmSteeJC1ors ptsÈents thÈirrÈport ÈoyÈlh8r with tha fjnancièl stètemÈnts forÈh8 y&arÈnd&d Slst M8rch 2023. Pdnclpal acllvltles The company is a EgistpEcl charitysnd its prtncipsl activities continued to be &s follows... - forÈh8 8dvèncem6nt of th6 Hindts rÈligin. ènd in p8iticularèmongsf th8 Hindu Guj8rali p8ople. - forthe promotion, education, support and aévsncemenl of Hindu cultUlE 8nd he17t8oe and it7particular Èhe knowledge Of Hindu Inu$. dan¢& andort In furtheffjnGe of this obje¢1 Èo provide a ntre. libffjry. exhibitions 8nddisplays. - relief ofpoverty. - l@tting of commtsnity hall Achievemertts andperf¢)mtr8nce Th8 linanu81suItS forth8 y8arar8 set ouf on T. Throughout (he year the trusteelGtorS organi5edHindu Eligious andsoGial events Public benefitStatement The charily aims to 6ncollge aftyd 8dtsc8t8 th6 GUjati commtsnity Hindu culturn and h6nt8ge. Trusteedict0 give carUle0SldeffiI10n loplan activitS which brings togeth&rthe community by affanging wsits to Hindu tÈrnplÈs. sg¢ial andrpligous évenls. likp rnÈatparties. navFatsT anddiwali C8lebr8tions, 8ndorg8nising community SntS to r81S8 funds foroth8r ch&nti8s. Dlrectors The dirpctors who served duiing the yearwere as follows... Ashi)k C Tailor NèFèndrè B Bhègalia Pr&kssh K Daryl Prawn M Jivan An8 V8dit8 Tailor BhaTat T Tailor Dilip D Tailor Ishwar M Gosai Pr&l8pr80 T Chikh118 Sanjay l Tailor Shil8 Tailor K&nÈil81 R Topiw818 KishorJ Ksp8dia Mahendrakufflar M TaibT Thakosbhsi TBhagat Urvashi M Kapadia Mah8ndr8 R K8P8dia P8ge 2
DARJI MITRA MANDAL OF THE UNITED KINGDOM (LIMITED B YGUARANTEEJ Company No. 2913T33 (Engkndand Wales) REPORT OF THE fRUSTEES/DIRECTORS connu8d FOR THE YEAR ENDED 315TMARCH 2023 Trustees The trustees who served du17no the YerWe es follows... Ashok C Tailor Narenclra B Bhagali Prnkash K D&ryi Pravin MJiv3n Ana Vadi18 Tailor Bharat T Tailor Dilip D Tailor Ishwarm Gossi Pr8t&prao TChikhli8 Ssnjay l Tailor Shila Tailor Kantilal R Topiwala KishorJ Kap8di8 M3hendTakumarM Tailor Th8ko*hai TBh8981 Urva5hi M Kapadia Mah8ndr& R K&p8di& Appointmetjt oftru$tees /dyre¢tors Tmsteesldireclors 8re elected &t the &nnu81 gener&lmeeting. Offjce be8trE holtloffice fora tettn olhvo years. TffUstPedI[pcI9T5 fflay serve a5 a tru5tee/dirpGtQT foras loru as they wish. Th8 tr81ning 8ndinduction provided fornew m8mb&rs is d8p8ndent upon Ih8ir8xisting 8xp8ri8nc8 and profe55ional skiI15. They3E Equi& fo attendmonthlyFneeting5 and a5515t at the social and ligIouS 8v8nÈs. Reserves polyty It is the policy of th8 ch817fy fo us& ils res&eS to S8ff18 th& building construction 108n. paIr, m&intain, refijthish and extend the communityhall. whee Insiority of the Eligious and50cis1 events sre held Auditinfom7ation so ff8ras the ditsctots a awère." -there is no levant auéil infomiation (infom7ation needetlby the compsny's audito it? connection with pEp3ring Iheirreport) ofwhiGh the auditQT5 unawa. and -Ih8 directors hav8 18ken lh8 St8ps fhat they ought to hav8 18k8n to mak8 th8ms8lv8s awa 018ny relevantauditinforwation and to e5t8blish that the cornp8nys al110[5 are 3ware of th81 inforynation. Compliance wilh 18gislation Thè financial sÈatemoff>ls ¢omply bwth Ihè Chaitiès A¢t 2Qll, Ihè Companies A¢t 20Q6. the M8moranrlum 8nd Artths ofA8soci8tlOll, 8ndAccounfing and R8porting by Ch8riti8s.' Stat&m8nf of Recon7ffnendeclPraGt1 applicable to charitiesprpparing theiracor)unt5 in sccordsnGe with the FIn8n8 R8porting Sf8nd8rd 8pplic&ble in th8 UK and Repttbl off Ir818nd IFRS I02)16ctiVe IstJanuary 20151. Approved by the Board of Trustees1¢to Dale 14 December 2023 Bharat T Tailor Tru$tÈÈ/rÉ¢1Or P8ge 3
D8rJl Alltra Mandal of Ihe Unltsd Klngdom Statementof Tm5tees/Dirertors'Responsibilities The ChaiTty Trusfee5 sponSible forprepaffTng s Iru5tees' 8nnus1 Eport3n(l financial 5taterFJpnts it? accordanc8 applKsble 18W and Unit&d Kingdom Accounling Sf8nd8rds ILlnit&é lQngdom G8n&rèltyAccept8d Accotsnting Practic81 Company18w requiiES the ch8nly Imstees to ptEP8re fi"nanci81 st&lements fore8ch year wh giv8 è and fairv16w of th8 &t8tÈ of aff8its of the chèntabl8 company ènd the grotsp and of fh@ iFMming reSOurS and applK8tion ofEsource5. incli19 the and expenditure, of thp charit8ble gmup forfh8tP8ri0d. prep8ring th8 fi"n8n8{ st816nntS, th8 fnJst8es ar8 rquir8d to.. •s8I8cI Éuifabl8 8ccounlingpolKi86 8nd then 8pply th8m consisl8ntly,' obsewe ttie methods andpnnciples the Ch&17ties SORP,. Make judgemenls sndesÈim8tes Èhatsre &SOnable anéprudenl,. stale whetherspplicable UKsccounting standards have beeft7 followed, subject to any material departures disclosed 3ndexplained in the finanual ststefftents." pEparp the financial 5taterFJents on the going ba515 unless it15 inappropffiate to prpsunie that the Gharity will continup in business. Tre trust86S are r8sponthbl6 fforke8pingprop8r8ccounting CordS th81 disclo$8 with m8sonabl8 8ccuracy at any lim8 th8 financi8lposition of th6 charity lo 8n8bl8 them to 8nsur8 Ih8t lh8 fin8nci81 stal8m8nts comply wylh th8 Comp8nl8s Acf 2006. Th8y also r8sponsibl8 for S8fegu8rding the assets ofth8 ch8rity and th8 group h8nc8 18king reason8ble steps forfh8 pr&vention and detection of and Other1rQUIsritIes. The trustees a responwble for the fftaintenance and ift7teo17ty of the corporsfe and financisl irformation inclucled on the ch3rit8ble cofftpanys website. Legislation in thp Llnited Kingdo governing the ratiOn and di55eNnination of fin3ncial staternenls njaydifferfrow legislation in othprjuri5dictions. Statementas to disclosure to ourauditors In so f8ras the trustees are 8w&re sf fhe time ofsppmving our Irustpes, annu&lreport.' there is no relevant iftfformation. being infoffm3tion needed by the auditorin connection with preparift7g theirreport. of which the groups auditoris unawa. and the trustee5. having made enquirie5 of fellow director5 the groups aiOitoi that they ought to have indiwdually taken, havp eaGh tsken 311stpps thathe/5he is obliged to take as a dirédorin ordèrto makè thenisolvÉs awa of arty rèlÈvant audiÈ infoffTnaiion and to establish that the al110rS awats of thètinformatioN>. page 4
D8ftJl Mltra Mèndal olthe Unlted Klngdom Indopendonl Auditor's Roport To The Members Of D8ftJl Mltra Mandal olthe Unlted Klngdom We have auéiled the finanosl statements off Daui Mitra Mandsl of the UK forthe yearenéecl 31st Mah 2023 which comptYÉ6 Èh8 Stalem8nt of Fin8nu8linffonnalion. Incom8 and Exp8nditur6 Account, 88l&nce Sh8818nd th8 relatednote5 The financialportIng fr8Thewoth Ihathas been appliedin theirpTeparation 15 applicable lsw sn United Kingdom Accounting Slsndsrds Iuniteé Kingdom GenersllyAcceptedAccounting Practi1. This pOrt15 solely to the GhaffTlable ciNnpany5 rnembers, as 8 body. in aCCOT(lan with Chaptpr3 of Part 16 of the Compsnies Act 2006. Ouraudit workhas been undertaken so th81 we might state to the charitable companys m8mb6rs t1 m8tt8rs w8 8r6 r8quir8d to st&18 tothem in an auditors r8POrt 8nd forno oth6rpu0s@. To the fullest extenlpelniiltpd bylaw. we do notaGGeptQfa55uThe E5ponsibilily lo anyone olherthan the ch8t7table company 8t7d the ch8ri18ble compsny's membe ss a body, forourauéil work. forthis pOrt, orffor th8 opinions bV6 hav6 ffomi8d. Respective responsibililies of Ihe dir8ctorsArustees andauditors AÈ 6xplain8d mor8 ltslly in th8 Sta16m8nt of Trus168s'/Dir6ctors' R8sponsibilifos $8t otst on p8g8 4. The trustee5' (who arp also the diwtor5 of the Gofflpany for the pury)ose ofcornpsny lawl EsponsibilitEs for Ppa11n9 Ihe finsncial statemenfs in aCColence Mth applicsble law 8t7d United Kingtlom Accounling SÈ8nd8rés. {Uni18d Kingdom Gen&IlyAcCePtSdAcC0utlng Pract8)n for b8ing sèlisfi8d fhat lh8 financial st8t8m8nls give 3 true and tsir view aE 5p1 outin the Staternenl of TFU5tee s Re5pon5ibilities. Ourr84)on&bility is to atsdit and 8psS an opinin on fh8 fin8nCI81 stèt6m8nÈs in 8cconYance wifh applicable law Inlern3tions1 St8ndard5 on Auditing IUK3nd IElandl Th05p stsn(tsr(Is EquiE us lo Gofflply wifh the Auditing Prsclices Bosrds Ethi1 Stsndsffjs forAuditotB. Scope of the Hudit of financialstatefftents An 8udiÈ invofves obtaining evidence about the 8mounfs snddisclosures in the fjn8ncial statements sufficient lo v8 &Sonable 8ssur8nC8 that th8 ffinanu&lsl8t8ments fr88 m816rialmissl8t8m8nl, wheth8rc8uÉ6d by fraudoreffTDr. This inGludes an a55es5rnentof. whether the acGountingpoliGies a approprNate to the GhaffTtable companJPs C1UMStanCeS sndhave been consistently applied snd adequately disclosed,. the Essonableness of significènf accounting 8Èlim8t8È made by th6 truÈ188s." and th6 0v8r81lpresent8lffi of th8 financial stat8m8nts. n 3ddition, we rpad all the financial and non4inancBI infoffnation in the Trustees, annual report to identify msterisl inconsistenoes with the Sudited finanosl slstements. If become Swsre of anyspp8nI material misst&l8m8nts Orincon&st8ncs bV6 con&d6r the Imp1K&lS forourr8port. Opinion on fjnancial statements ouropinion th8 fin8ntr81 stèlem8nts give a true tsirview of the statp of the charitys affairs as at 31st MarGh 2023 and ofits incoming resources sndspplic8tion of sOUleS, including the charily's income and exnditUtE. forth8 year thén 8nd6d.' ' have been properfyprppared 3ccordsnGe with the United Kild01 Generally Accepted Accounting PthCtl (spplicatsle to smallerentitiesl snd h8v8 b88n prop8rty pr8p8r6d in 8ccord8nC8 Wrth th8 r6quirem8nts of the CoJnp&ni8sAcl 2006 Opinion on other matterprescribedby the Companies Act 2006 n ouropinion th8 infomiation given th8 R8port of th8 Truste8pJDir6ctors for the financi81 ye8rffor whh thp finanoalstslen7ent5 aE ppared is consistent kwth (he finanGial staterFJents. P8ge 5
Dèrjl Mltr8 M8nd8lof Ihe Unlted Ktngdom Independent Auditors Report To The Members Of Darjl Mltr8 M8nd8lof Ihe Unlted Klngdom continued Matters on whlch we are requlred to reportby exceptlon We have nothing to report in respeGt of (he follokwng matters where the CorFJp3nie5 Acl 2006 requires us to report lo you if, in ouropinion . ad8QU8f8 accotsnting C0yS h8V8 nof b88n k@pl ortumS 8d8QU8f8 forouraudif hav8 notb8@n c@vd frofft br3nGhes not visiÈedbyus. or ' the fvnanu&lststements a not in agreement wilh the accounlit7g recollls and turnS, or . c@rt8in disclosuS of Irust88s' r6mtsn@r8tion sp8crfi8clby law ar8 not m8d6 ' we have notEcpivpd all the infoffnation and expl6nations tequirp forouraudit. or ' the frustees were notentitled to8 the finanosl statements in sccoréance with the smsll companies and tèk8 advantage of the small comp&ni8s 8x8mption In pparIng th@ d1CtO. report. R4Je5h Gulabivatr (Senior StatutoryA(JditorJ Forand on behalf of Taylo CharteredAccountants & ReglsteredAudltors Rosed8en House 4 Aryyle Rosd 8&m81 FN5 4DX 14 December 2023 P8ge 6
DARJI MITRA MANDAL OF THE UNITED KINGDO (LIMITED B Y GUARANTEE) STA TEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31STMARCH 2023 UnresMcted Restrlcled rolal Totsl Funds Funds 2023 2022 Notss Incomin resources Donations and siThilarincoming reSOurs. DonalDns aNyd nEmbeTS fees 3.459 3.459 562 Actwil& to furth8r th8 charilys obj8cIiv&s.' religious functions SQC131 functions 1,229 4,441 Activities to genÈratÈ fvnds" prop8rty- hire of commbnity h81 council coron&vims bu&n8SS SUPPOrtgranf 79,283 79.283 35.685 4,000 Investment income.. inferesf rlYble 524 524 327 rotalincoming re50vrces 88,936 83.266 40.574 Resources ex Cosfs of 98n8r8ting funds.. Govemance costs 54,838 54,838 36,646 5,208 60,046 5,208 60,046 4,908 Totalresources expended 41.554 PlÈtin¢¢)mirtg rÈ$¢)ur¢es.' Netin¢omÈ (loss) for the yr 28.890 23.220 1980) Net ¥@mentin funds 28,890 25,220 1980) rotal fvnds brought forward 896,463 599 897.062 898.042 rotal fvnds carried forward 925,353 599 92Q.282 897.062 The notes on psge5 9 to ?2 foTnTpart of these finsnGial statPFnenÈs p87
DARJI MITRA MANDAL OF THE UNITED KINGDOM (LIMITED B Y GUARANTEE) Company No. 2913733 (England and Wal8sJ STA TEMENT OF FINANCIAL POSITION ASAT 31STMARCH 2023 2023 2022 Note¢ Flxed è$sets Tangible assefs 655,012 659.TT5 CuMentassets Cssh atbank 8nd in hancl 286.890 270.661 286.890 270.661 Creditots-arnounts falling due within ¢)ne year Net cUent&S80tS (15.950? 120,288) 270,940 925,952 250.373 Total4s5et5 le55 cyrrentlwbilitie$ 910.148 Creditor5-arnounts falling due afterrnore Ihan one year Netassets (13,086) 897.062 925,952 Unrestrlcted funds 925,353 599 896,463 599 Restricted funds Total 925,952 897.062 Th& Irust88s h8V8 pr8pared the accounts in 8ccord&nce with s8ction 398 of th8 Compan8 Aot 2006 8ntl s6cI 138 of the Chariti&s Act 2011. These sccounts 8re prepadin sccoré8nce wifft Ihe specislprovi&ons of Part 15 olfhe Comp8nies Act relsting to small comwnies and constitufe the annual accounts qUidbY the Compsnies Acl 2006 3nd3re for circu13tion to meFnbers of the comp8ft7y. Approvedby the Bo8rd of TrUSteeDre¢tors 14 December 2023 Ptavlttj MJlv8n KlshorJ Kapadl8 Trust8e/Director Trust8e/Director not8s on pws 9 10 12 fom7P&rt ofth8S@ financi81 st8t&m8nfs. pag8 8
DARJI MITRA MANDAL OF THE UNITED KINGDO (LIMITED 8Y GUARANTEE) NOTES ro THE FINANCIAL STA TEMENTS FOR THE YEAR ENDED 31STMARCH 2023 ACCOUNTING POLICIES The prin¢ipal aGQOUnting polic$ havo be&ft appl ¢oN>&stently Èhroughout the yeararnl in the dingYear. (a) Basls of accountlng The financial slatefftents have béèn prépaTÈd acctrrdancé bwth AccounÉing énd Rèpotting by Charities." statet of Recommèffldèd Prètrtica épplicablé lo charitias pr&riN théir accounls In acci)rdanc8 wilh thÈ Firtancièl Reporting Stèrtdard appIabl& in lh8 UK and Republ ollr8land (FRS t02) {eff6Ctiv8 7 January 20151- (Ch8riti8s SORP (FRS 102)). th8 Financial R8poitpw Sl8nd8rd &pplic8bl8 in th8 UK and Republ of Ir818nd (FRS 102) 8ndfh8 Comp8ni8s Act 2006. Ib) Fundac¢ountlng . Unreslrirtedfvnds svailable foruse at the disGTption of Ihe trustee5 in fvrther5 of the general objectives of the charity. ns1cled funds include e valtIOn Serve representing the statemen1 of inv8slm8nl 8S$6ts 8tmatl¢8t v8lu6s. . Design3led fund5 8E unTpstricÈed fund5 e3m7arted by the Managempnt Commiltpe forparticularpuipose5. . Restricteé funds are subjected to tEstrictions on their expenéilure imposed by the donoror through the tesms of èn 8ppe81. Ic) Incoming resources All incoming SoLIrCs Incli81 fh8 st&l8m6nt of fin8ncièl tltiS when the ch8fryly is 6ntitl8d lo Èh8 irwnE and the smount can be quanfified with reasonable 3CCUTacy The following Specific policÉs are applÉd fo p&rticul8rcstegories of income.. Voltsntèry incom6 Is r8ceiv8d by way of grants. donètions and grfts and is incltsd8d In full in th8 Sf8t8m8nl of FinancialAGtivities when Eoeivable. Gr3nt5. Whe pntitlenEnt 15 nof conclitional on the delivery of a specificperfottn8t7ce by the ch8t7ty, aE recogniseé when the ch&17ty becomes uncondition8lly entitled fo th6 grant . Don8ted serviS and faGililÉs are inGlu¢lEd at the value to the chaiity bvhete this can be quantrfied. The vslue of serwces prowded by volunteers hss not been included in these 8ccout7ts. . Inv8stm8ntincom8 is includad Lvh8n ¢1vale. . InGoming esourGe5 from charitable trsding 3GtiwtyaTe aGGounted forwhen earnecl. . Incoming sOUles f*YNn grants, where relsfed toperformance and specific delIVebS, are accout7fed for as th& charily e8ms th8 nght to consideration by Itsp8rfom)&nc6. . Net incorning 50rGe5 a shown account5 as the function5 a not heldfoi fund-raisingpuOses, but re religious and social 8Ctivities. (d) Resources expended EXtUf is CognIsed on an &cctU8lb8sis as e liability is incutTed. Expenéilure it7cludes sny VA T which C8nnof b8 fvIlycOVsrd, andis rnport8d 8S Part of lh8 8xp6ndiltsr8 lo which it rel8t8s." . Costs ofgenerating fvnds CQnlPFtse the Gosts 8550ciated with attraGting voluntsry inGorne the G05ts of fr8ding forfundr&i&ngputposes. Charil8bl8 exp8ndilbrÉ comprisés thos8 costs incutr6d by the chanty in th8 d8liv@ry orits activitias and Se15 forit5 bpnefiGiarÉs. It InGlydes both costs thatTh bp alloGated direcfly to suoh 8ctiwtie5 snd fhose costs of an indirect nature essary to support them. Gov8mènc6 costs Includ6 thoÈe costs associaled with m88ting th8 consÈitiJtlOn81 and Éfatutory r6quir6m&nts of the chaiityanclinclude the audit fees sndcosts linked to the strate0 fftansgen7entof the charity. . All costs &IIoc8tedbetweet7 the expenditure categories of the SOFA on a basis designed to rEfiecl the use of the r8ÈotsrcÈ. Costs r8l8tin9 to a p&rticul8ractivity are 8llocatÈd direcfly, oth8ts are appOrté on an appropriatp basis e.g ftooraTeas. perGapita oresliFnated usage as spl outin Note 3 pag8 9
DARJI MITRA MANDAL OF THE UNITED KIAIGDOM (LIMITED B Y GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023 (e) Flxed assets Fixed 855ets 1exGludiff inve5tfflent5) are stated at G05tles5 sccuniulateddepEGiation. Depreu&lion is calculated at the following ratesperannum using the reducing balance b88iS.'. Fumiture. fiÈtings and 8quipM8nt 15% No depCIatIon is provided on the fyEeholdbuilding, ss the 61ctOrS a of the wt7ion th8t its estimstedtEsidusl valu6 IS notmat8n8lly diff8nt lo Èh8 c8rryifftw v8108. 21 DONA TIONS Unrestrlcled Reslrlcted 2023 2022 G8n@r818ndprafhn8 donatnS 7,327 1,327 397 31 TOTAL RESOURCES EXPENDED Ba$ls of Costs of Ch8tltsble Govemance 2023 2022 genergting funds activities Costs C¢)sts directly4llocated lo activities Bank losn int$St 1ct 370 Pr8mis8s rtsnning costs Deprtion Auditors. remtsn8r8tion direct 49.801 4.983 49.801 4.983 30,452 5.824 direct I,ooo 130 1,000 130 Annual gpnetsl njoeting Annual return fvling fe Ch81Ftab1I8 don8tions direct 13 110 iio Costs ofsocial evèff>ts 3.553 35 3.553 35 ICO fees and bank compens81 ITsoftW8r8 8nd bV8b ISE1n9 ch8rg8S Printing. postsge andstalDnery Gene1 expenses W8b&t8 d8v8lopm8nt costs dI¢t 35 direct 99 99 349 13 13 200 dI¢t 495 85 85 Supportcosts allocated to activities Sank and cany machine chargés Total resousves expended frans8Ctions 183 183 316 54.838 5,2Q8 60,046 41,554 41 NETlhlCOMIPIG RESOURCES This is stated afterchar9ing.- D8pr8ci&l 2023 2022 4,983 1,000 5,983 5,824 6,824 page 10
DARJIMITRA MANDAL QF THE UPIITED KINGDOM (UMifED B YGUARANTEEJ NOTES TO THE FINANCIAL sfA TEMENTS FOR THE YEAR EAIDED 31STMARCH 2023 51 TAXA TIQN As 3 chaffity, Daui Mitra Mandsl of the UKis exemptfrom tax on incoffte and gaift7s falling within secfions 485 to 488 of th8 COOration Tax8s Act 2010 or s8clion 256 of th8 T&x8tion ol cha&ble C&ins Act 1992 to the oxtond that th&se are appld to its ¢haitable obie¢ls 61 TAPIGIBLE FIXED ASSETS Freehold FrÈÈhold FumiturÈ & Total land building equipment Af 1st April 2022 Additions 137,880 488.890 98.148 22Q 724,918 220 Af 31st March 2023 137,880 488.89Q 98.368 T25, 138 Depreclallon Al t&tApril 2022 Charge for the ye&r Al 31st Mar¢1> 2023 65.143 4.983 70.126 65, 143 4,983 70, 126 NetBook Value Al 31st Mar¢1> 2023 t37,880 488.89D 28.242 655.012 Al 31st M8rch 2022 137,880 488,890 33,005 659, TT5 71 CREDITORS.. AMOUNTS FALLING DUE THIN ONE YEAR 2023 2022 Dafji PavNlion- halldeposts andnIpal in odvan Bank10sn (secured) Oth8r cr6ditors and 8ccnJ81s 13.95Q t3. 150 6, 138 1,000 20,288 2.000 15.95Q 81 CREDITORS.. AMOUNTS FALLING DUE AFTER MORE THAN OhlE YEAR 2023 2022 Bank103n (secured) 13,086 P8ge 11
DARJI MITRA MANDAL OF THE uNifED KINGDOAI (LIMITED B YGUARANTEEJ NOTES TO THE FINANCIAL STA TEMENTS FOR THE YEAR ENDED 31STMARCH 2023 91 SHARE CAPITAL The is inGory)or3teclas a Gofftpany lifflitedby guarantee having no Sha Ga101. In the evenl of the winding up of the company. liabilities of the Membe of the time being is S1cted to maximum of £1 per Jn8mb8r. Th8 8v8rag8 numb8rov8rfh8 y88r was 1,200. 101 ANALYSIS OFAIET ASSETS BETWEEN FUNDS Deslgnated Funds General Totsl Funds T8ngibl8 fix8dasÉ8ts CuFrent a55pts 364,053 290,959 286,890 (15,9501 561,899 655,012 286,890 (75.95Ql 925,952 Cuffent liabilities 364.053 111 UNRESTRICTED FUNDS B818nce Balance 01.04.22 Incorne Expended 31.03.23 Deslgnated fyt)ds.' Tangible fixedsssets fund The 8ig Lottery Fund Grsnt G8n@r81 fund 364,053 599 364,053 599 532,410 897,062 88,936 88,936 160,0461 160,0461 561,300 925,952 121 TRusfEES/DIRECTORS REMUNERA TION APID EXPENSES No remuneration orexpenses a p8KI to the trUstees/tli¢t0fs. page ?2