uNted Culturnl Assoc4¢lon IndePdl exank'S icport to the trustees Foy the year eftded 31 h 24 I rcport to1he tntstees on my exaETwnan of tt acctxjnts Uniiod KIrrn Hindu Culllxal Ass(XLiiI (the Tri4 lor I. yoar ended 31 2024 Rgsponsibilities and basis of report As th clkinty Iru5tee% ol iho TTUSt. you Jic respc41 ihe prepar#M)n of the acciwjnts in acwdGC vrtlh Ihe ol Iho Clwities Act 2011 ('ts Acri. I lep1 In icsittl ol my exTrmatMJn ol It Trtjsl's accourtta Gne wl Und S 145 of Ihe 2011 Acl in carying oul my eXnina11Dn I have lol(hwd al ts 4)Phcable Oirectjcffls givvffl ty the Charty Comini55ion w¥Jer s. 14515Xb) ol Ihe A Independont oxamin•r's statemont I hiVe complcled my ex•niriat1 I rAxif¥TiI Ihdl malert¥ matters kkive lo my HttentKJn In connects( the eXanallOn klving me cause io bclieve that In any material respecL {1) ietords [C n( kepi In respea ol Ihe Tnnl as rowired by 8e(Iw)n 130 01 A(I,' (2) Ihe do Mt ac¢cd 1th Ihose retords. ( (3) the unts th not c<xnw fAIth wpthcal)]e rcquirvTrerrtS CCfflCLYllry the form KI c(xrt•rt ol acc(xmt5 Set OLtt in Ihe CharitS lACntS and Reports) HegulabDns 2W8 01ffft than fequffcmonl thal Ihe accounts gi¥e a 1rue and l•'r vw Is wjl a Nklller c(sIdered * part ol wi IfKlcpendp.nl examinats I have no ConCnS K1 hAve come 036 no ott)e¥ matters in corOn wlh the exJwairf)n lo 4ryttents)n be ¢Jravrfi m thiB rewwt In orow &) en*le a pffjpw the to be icached Swe<l Ad1kn55. Sheffld. S35 1 TW Oale. 12.JaTr2025
United Culiurd the ye•r ended 31 Mwth 2024 3UoJi20M 31105A023 Donatlons and 2635 28199 24.211 6.315 51399 6.753 To1•1 Rahanc fun& Ch4fll•blt •ctI Totsl S4WXYt Cost 125.0701 34.017 134.n4. 16.677 T•)tsl 130.4771 7.110 Tot•1 tunds Iutht lofwafd 51320 59.430 SlJ20
DEBANJAN MUKHERJEE GENERAL SECRETARY 18/01/2025
18/01/25
Unfted Klnc&)m Culiyr41 A550Ci•tion N(ths to Flnandal Statemefits For the year ernled 31 Mwth 2024 ct•nvènllon. cxiept lor Investments 4¥hich are lfiduded •t m•rket v•lue the rtvaluatth of cortabn fixed •xt5 4wHI in cordanCe the th2}eS SQRP {FR5 102) 'krOttIng and ReKx)rth h•fitie& Statement of Recommended Prticc •p•ble to dwrtlts prepxtrq acrtwnts dae wlth the FInattl Rewr11 siandafd appIlble kn the UK and Repubk ol Irtlar•d IFRS 1071 ¢eHcctiYe l jarKry 20iS)', Flnarb¢knl R¢wtin& St•ndard 102 the Flnanaal Rewtinc 5tmdwd aPIcable In the VK and Rep4a>lK ot Ireland IFRS 1021, aThd ihe th•r115 Art 2011. Unrled Kil Hin Cultwal Assoclatlafi meets thc dchnrtion ol a wbhc beneflt tntlty un FRS102. Assets wd I1111t1e5 are initially reCrlsed at htstrbrkal eost or tr•ns•Ction value unless htrfwist staled in Ihe iel¢v•nt 4((ounilry pollcy Trotels} concern 3110311014 3110312013 23 211 8.542 Sthscrlptknns r¢¢¢fvtd Gift: m kind S,373 14oles lo Aceouftts: Incomc from Jjnd Ic£xies IcL¥nprisng donations received. S$¢1% re(er¥ed. and glft% In k). FY23 IncltKle • lryary b1¢ ol Grft Aid d•'ms Spn¥ lour years, which were cl•knhed th 4 $14le Ibtst•n¢e year. This mrome wa5 tuly •llocated to the unrestrKted fund In FY23.
United Hlftth cult1 Asswl•li Notc5 to FinMKHI Statements For the ended 31 M*r¢h 2024 3110312DVd 3110312023 from charitable activltlts Durga Pui& In¢MY fv(xn (Imiritable artiviti•s 18219 In12 Kall Pula.. Ints)me from ch4Jfii4ble arti¥ibe5 159.1 745 8IMa Samrnilani,. Income liom chafftrab 1518 Rane Mela / Hol: Income from ch•vitth artivitses $aSwat1 P. Income from Lharl1 KtivitiC5 231Xp 2570 X.M455 Party: l•K(xne fvtND chaiitable xtmties 1211 rochwe: ItKomè from Charl1ab a¢thTrltles 3345 Mi5r Incqjmt from charitabk artréities 1472 Tolal 24211
United Krydom Hindu Cthfal ASlatI Notes to $hw•cl Siaiements Fry the ye4r cnded 31 M•r(h 2024 4. Oih•r Ott*r Unrestrthd funds Glft Ald aalm <wiul•tJve years Misc. Incomt 6228 525 6?2S T•X 6.753 Noles Acc1nts. Ithca incom&. £6325 mo11¥01 F Y23 was 5. Fun 3UO¥2024 3ty0¥1013 Depredatlon of flxod 342 4021 Totsl J42
United Hhidu Culturd A55001on For the •T ended 31 M41th 2024 3110312024 31/D3nOIJ Cost of dirrcl chantable tfvbty {[r Pula> CqHt of (fire(t chSt4blc Ktivity {Kali Puja Cosl of thre(t ch¥ii•blt •ctlvlty {Rw Mela l Holi> Cosi vl dirett chafitsble artivity l&wa5watl PU1 Cost of dlie¢t charitsble a(tlts4iy IXma5) £t ol dlied charltable actsty (Bijoya 5mill1) Cost ol dircct charrtable (th'w4li) 116.9(W {2,539) (331) 1374> IL543) (1,445) (2.6351 (25070 Noies lo The SI1(ni drf1ereTe m eharllable acllffts between FY24 and FY23 Is d to the m•JtY Pup expenses 11455ifiEd under the suFyxt costs secti[ in FY23. 7. T¢]tsl Colt 3110311024 31103n023 7.Tol•l SuppLYt C05t 12.883) {33.615) AGM Annual RecurT*y (3801 (SJ5 Tot•1 33,615 Notes to AcCnts. The •mount of £33.615 sh(wm under Adthtiona Expvw In Fn3 rewe5entS the twnul•llve costs •ncurrod l¢y Dws• PuJ•. K•lt Pwa, and S¥asw•ll Pul•
United finz&)rn Hindu Culwr41 Assorl•olon Notes lo FinuKial Statements F(¥ the ended 31 Mai¢h 2024 9. N•1 £xptythw• Y•aff au0¥2 3Y031202 AS 15 stated aft dwgkn&ll¢r¢thts'ni): OepfLYiaikn ol (rd fixed Issets Igt•l 13421 402 {4021 31103n024 311051kn 10. Pwtkdm of•fflploy•
Unitcd Cultur•l AssOci10n Nole4 to Financial Statements For the yeaf ended 31 Mwth 2024 11 Tar¢ibl• Flxed Pdsots 11 fix•d •s•ts Flttlrys As on 01 Aprtl 2023 A5 on 31 2024 5.234 As on 01 AFMII 2023 Chary for VCW As on JI 2024 2.278 1.936 As on 31 March 2024 As 31 M•r¢h 2023 1.936 1278 Plot¢s to kcounts: lJopreci•liw on a55ets has boen &ul•led in acaxdaKo wh th¢ (¢)ntirwity inc4>le. crmslskni th wevious s. Thé r¢duclry b•lance method been •ppl•ed at a 01 15 Opcniry Balance At 31 Mai¢h 20?? (Jos8 Ilalaryc At 11 Marth 2023 Oèwecitht Char8ed OepepotpunY6 2.680 2278 402 15%
Unlt¢d Hindu CLknw•l A550clafjon 14ates to Fknan(lal aicfflerts For the VEar onded 31 2024 13. Debt( JII0312024 IX Dobtovs Amounts duc wlthin nnc year oth dcbtor Total 3V03120U Bank C4)efting Bal on 31-M•Tr2023 Incon23-24'" Ihteresl Incomtlwienl Ye4r Interesl Ir1Me-iSt Ye•r Total 7022 362 57A94 Ints)me Stattrftent Add B•¢k Oepredallon Leu Current Ye•r Income Lu 1•5t Ytwr Inc(Yne 7110 342 -362 721 Buclay A5 on 31-M¥.1024 27.¢)63.76 30.430.05 S7 Current Attounl Buslnr55 Premlum ArKount T1
united Kkd(¥n HlThlu cUlra1 Assfxi•¢ion Notes to Fina11 Statemenis Fvw the yt41 cndod 31 2024 IS. AAi5 of fiel •55ets ltween funds T¥llJe red Net citrienl assets l Net Assets Iliabbllllesl Unrestrkled funds Ge1 1936 1936 57494 $9430 5749¢ P•r¥low Year UnreslMed fund5 Gener•1 2278 50.012 52320 1278 SZ3
the ended 31 March 2024 542 2611 Irb sJ?I A59J 74S Mela l Hol rjh) X.hkn3 P¥ty JO?? li 25 75J Ji.5•7 S Aaliiiy 6 Llw•abb •liwi> Cost ol dlIkleadIV Itry durir&N• I11 C4nl thr•(i dClrt¥14aryi I Ilo ol drert AL"Iwy IlT?51 P4*J•l 12. 1374) IIA45) Cfy41 dirert Ibw¥• I qJVPOfti CO%iS lJJ.614) JX415 M.7L