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 c0rFJ￿nY limited by guar3ntep. incowr3tedon 29fh M3rch 1994
egistp￿￿OS 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 Associal￿rn
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 R8g1St8￿dAud1Icrs
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 ÈmStee￿￿J￿C1ors 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 linanu81￿suItS forth8 y8arar8 set ouf on T.
Throughout (he year the trustee￿l￿GtorS organi5edHindu Eligious andsoGial events
Public benefitStatement
The charily aims to 6ncoll￿ge aftyd 8dtsc8t8 th6 GUja￿ti commtsnity Hindu culturn and h6nt8ge.
Trustee￿di￿ct0￿ give ca￿rUle0￿SldeffiI10n loplan activit￿S which brings togeth&rthe community
by affanging wsits to Hindu tÈrnplÈs. sg¢ial andrpligous évenls. likp rnÈatparties. navFatsT anddiwali
C8lebr8tions, 8ndorg8nising community S￿ntS 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 con*nu8d
FOR THE YEAR ENDED
315TMARCH 2023
Trustees
The trustees who served du17no the Ye￿rWe￿ 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$tees /dyre¢tors
Tmsteesldireclors 8re elected &t the &nnu81 gener&lmeeting. Offjce be8trE￿ holtloffice fora tettn olhvo
years. TffUstPe￿dI[pcI9T5 fflay serve a5 a tru5tee/dirpGtQT foras loru as they wish.
Th8 tr81ning 8ndinduction provided fornew m8mb&rs is d8p8ndent upon Ih8ir8xisting 8xp8ri8nc8 and
profe55ional skiI15. They3E Equi￿& fo attendmonthlyFneeting5 and a5515t at the social and ￿ligIouS
8v8nÈs.
Reserves polyty
It is the policy of th8 ch817fy fo us& ils res&￿eS to S8ff18 th& building construction 108n. ￿paIr, m&intain,
refijthish and extend the communityhall. whee Insiority of the Eligious and50cis1 events sre held
Auditinfom7ation
so ff8ras the ditsctots a￿ awère."
-there is no ￿levant auéil infomiation (infom7ation needetlby the compsny's audito￿ it? connection with
pEp3ring Iheirreport) ofwhiGh the auditQT5 unawa￿. and
-Ih8 directors hav8 18ken lh8 St8ps fhat they ought to hav8 18k8n to mak8 th8ms8lv8s awa￿ 018ny
relevantauditinforwation and to e5t8blish that the cornp8nys al￿110[5 are 3ware of th81 inforynation.
Compliance wilh 18gislation
Thè financial sÈatemoff>ls ¢omply bwth Ihè Chaitiès A¢t 2Qll, Ihè Companies A¢t 20Q6. the
M8moranrlum 8nd Artths ofA8soci8tlOll, 8ndAccounfing and R8porting by Ch8riti8s.' Stat&m8nf
of Recon7ffnendeclPraGt1￿ applicable to charitiesprpparing theiracor)unt5 in sccordsnGe with the
FIn8n￿8￿ R8porting Sf8nd8rd 8pplic&ble in th8 UK and Repttbl￿ off Ir818nd IFRS I02)16￿ctiVe
IstJanuary 20151.
Approved by the Board of Trustees1￿￿¢to
Dale 14 December 2023
Bharat T Tailor
Tru$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 reSOur￿S and applK8tion ofEsource5. incli￿1￿9 the and expenditure, of thp
charit8ble gmup forfh8tP8ri0d. prep8ring th8 fi"n8n￿8{ st816n￿ntS, 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 Other1r￿QUIsritIes.
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 al￿110r￿S 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 Ma￿h 2023
which comptYÉ6 Èh8 Stalem8nt of Fin8nu8linffonnalion. Incom8 and Exp8nditur6 Account, 88l&nce Sh8818nd th8
relatednote5 The financial￿portIng fr8Thewoth Ihathas been appliedin theirpTeparation 15 applicable lsw sn
United Kingdom Accounting Slsndsrds Iuniteé Kingdom GenersllyAcceptedAccounting Practi￿1.
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 oth6rpu￿0s@.
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
P￿pa11n9 Ihe finsncial statemenfs in aCCo￿lence Mth applicsble law 8t7d United Kingtlom Accounling SÈ8nd8rés.
{Uni18d Kingdom Gen&￿IlyAcCePtSdAcC0u￿tlng Pract￿8)￿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 8￿p￿sS 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 Ethi￿1 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 C1￿UMStanCeS sndhave been consistently applied snd adequately disclosed,. the Essonableness of
significènf accounting 8Èlim8t8È made by th6 truÈ188s." and th6 0v8r81lpresent8l￿ffi 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 anyspp8￿nI material
misst&l8m8nts Orincon&st8nc￿s bV6 con&d6r the Imp1K&l￿S 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 ￿sOUl￿eS, including the charily's income and ex￿nditUtE.
forth8 year thén 8nd6d.'
' have been properfyprppared 3ccordsnGe with the United Kil￿d01￿ 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 wh￿h
thp finanoalstslen7ent5 aE p￿pared 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 ￿C0￿yS h8V8 nof b88n k@pl or￿tumS 8d8QU8f8 forouraudif hav8 notb8@n ￿c@￿v￿d
frofft br3nGhes not visiÈedbyus. or
' the fvnanu&lststements a￿ not in agreement wilh the accounlit7g recollls and ￿turnS, or
. c@rt8in disclosu￿S of Irust88s' r6mtsn@r8tion sp8crfi8clby law ar8 not m8d6
' we have notEcpivpd all the infoffnation and expl6nations tequirp forouraudit. or
' the frustees were notentitled to￿￿￿8￿ the finanosl statements in sccoréance with the smsll companies
and tèk8 advantage of the small comp&ni8s 8x8mption In p￿parIng th@ d1￿CtO￿. 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 reSOur￿s.
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 r￿lY￿ble
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 y￿r
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
p￿87

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$sets
Tangible assefs
655,012
659.TT5
CuMentassets
Cssh atbank 8nd in hancl
286.890
270.661
286.890
270.661
Creditots-arnounts falling due within ¢)ne year
Net cU￿ent&S80tS
(15.950?
120,288)
270,940
925,952
250.373
Total4s5et5 le55 cyrrentlwbilitie$
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 Compan￿8 Aot 2006 8ntl s6cI
138 of the Chariti&s Act 2011. These sccounts 8re prepa￿din sccoré8nce wifft Ihe specislprovi&ons of Part 15 olfhe
Comp8nies Act relsting to small comwnies and constitufe the annual accounts ￿qUi￿dbY the Compsnies Acl 2006
3nd3re for circu13tion to meFnbers of the comp8ft7y.
Approvedby the Bo8rd of TrUStee￿D￿re¢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." state￿￿t
of Recommèffldèd Prètrtica épplicablé lo charitias pr&￿riN￿ théir accounls In acci)rdanc8 wilh thÈ Firtancièl
Reporting Stèrtdard appI￿abl& 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. ￿n￿s1￿cled funds include e ￿val￿tIOn ￿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 ￿SoLIrC*s Incli￿8￿1￿ fh8 st&l8m6nt of fin8ncièl ￿tl￿ti￿S 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, a*E recogniseé when the ch&17ty becomes uncondition8lly entitled
fo th6 grant
. Don8ted servi￿S 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 ￿¢￿1va￿le.
. InGoming esourGe5 from charitable trsding 3GtiwtyaTe aGGounted forwhen earnecl.
. Incoming ￿sOUl￿es f*YNn grants, where relsfed toperformance and specific delIVe￿b￿S, are accout7fed for
as th& charily e8ms th8 nght to consideration by Itsp8rfom)&nc6.
. Net incorning ￿50￿rGe5 a￿ shown account5 as the function5 a￿ not heldfoi fund-raisingpu￿Oses, but
re religious and social 8Ctivities.
(d) Resources expended
EX￿￿￿￿tUf￿ is ￿CognIsed on an &cctU8lb8sis as e liability is incutTed. Expenéilure it7cludes sny VA T which
C8nnof b8 fvIly￿cOVsr￿d, 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
Se￿1￿5 forit5 bpnefiGiarÉs. It InGlydes both costs that￿Th bp alloGated direcfly to suoh 8ctiwtie5 snd
fhose costs of an indirect nature ￿e￿ssary 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 strate￿0 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 appOrt￿￿é 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 dep￿CIatIon is provided on the fyEeholdbuilding, ss the 61￿ctOrS a￿ of the wt7ion th8t its estimstedtEsidusl
valu6 IS notmat8n8lly diff8￿nt lo Èh8 c8rryifftw v8108.
21 DONA TIONS
Unrestrlcled
Reslrlcted
2023
2022
G8n@r818ndprafhn8 donat￿nS
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
￿1￿ct
370
Pr8mis8s rtsnning costs
Depr￿￿tion
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 I￿SE1n9 ch8rg8S
Printing. postsge andstalDnery
Gene￿1 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 CO￿Oration Tax8s Act 2010 or s8clion 256 of th8 T&x8tion ol cha￿￿&ble C&ins Act 1992
to the oxtond that th&se are appl￿d 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 and￿nIpal￿ 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￿ Ga￿101. In the evenl of the
winding up of the company. liabilities of the Membe￿ of the time being is ￿S1￿cted 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