RECISTERED CHARITY NUMBER: 1071867
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMEIYTS FOR THE YEAR ENDED 31 DECEMBER 2023
FOR
SHREE JAIN SANCH EAST LONDON AND ESSEX
Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Iirord
Essex
IG2 6HY

SHREE JAIN SANGH EAST LONDON AND ESSEX
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Page
Report of the Trustees
Independenl Euminer's Report
St*temeDt of Financial Activities
Balance Sheet
Notes to the Finaneial Statements
7 to 12
Detslled StAtement of FfinAneial Aetivltiej
13 to 14

SIIREE JAIN SANGH EAST LONDON AND ESSEX
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
Th¢ trustees pr¢sent ihcir report with the financial statements of th¢ charity for the year ended
31 D¢cemkr 2023. The trustees have adopt¢d the provisions of Accounting and R¢porting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts An accordance with the
Financial Reporting Standard applicabl¢ in the UK and R¢public of Ireland (FRS 102) (effective l January
2019).
OBJECTIVES AND ACTivrrIES
Objectives And aims
Th¢ principal activity of the charity continued to be ensuring the needs of the people within the community.
promoting religious. cultural, sports and charitable activities with the community. The organisation is run by
a commillee elected on a bi annual general meeting and is guided by the trustees.
l) Charlty's mafin aims are as follows:.
a) Other General charitable purposes
b) Overseas Aid and Famine Relief
¢) Religious Activities
d) Arts and Culture
¢) Sports and Recreations
fj Animal Welfare
g) EnvironmenL conservation and heritage
2) Tbe charlty works for:_
a) Children and Young People
b) Elderly and Old People
c) Other charities and voluntary bodi¢s
d) General Publi¢ and mankind.
Publlc beneflt
l) To promote Jainism which advocates non-violence, goodwill towards all mankind, animal welfare and
vegeterianism.
2) To organi5e social, cultural and religious functions surrounding the aspects named above.
3) To promote physical activity and encourages special interest groups like women and youth to come
together and network.
4) To conducl religious di￿ourSeS and prayers with emphasis on respect for the elderly.
Page I

SHREE JAIN SANGH EAST LONDON AI¥D ESSEX
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
ACHIEVEMENT AND PERFORMANCE
Charitable attivities
Shree Jain Sangh East London & Essex is a community based in E&8t London that aims to promote Jainism
and its fundamental values. The community is run purely by volunteers, who are selected through elections
every 2 years.
Throughout 2023 we held a number of in-p¢rson and virtual events, which consisted of religious celebrations
and social events. All of our events aim to fulfil the Charity's objectives of promoting Jainism and building a
community.
Each year, we aim to increase the number of community members that attend events &8 well as in¢re&se the
number of members who are a part of the community. To a¢hieve this, we have different types of events to
attract different demographics frorn within the community.
In 2022, the Executive Committee was given a mandate to put a property owned by the Charity on rent. In
2023 this was achieved and we have since started to receive regular rental income, which will enable the
Charity to grow further and to fulfil its ambitions for the future.
For 2024. the aims for the Executive Committee are to maintain the current levels of tumout at a bare
minimum and to continue improving the types of events we are putting on to engage more members of our
comlnunity on a regular basis.
FINANCIAL REVIEW
Financial position
he financial statements have been prepared implementing the Charities SOPR (FRSI 02) "A¢¢ounting and
Reporting by Charities: Statement of Recommended Pra¢tice applicable to charities preparing their accounts
in accordance with the Financia1 Reporting Standard applicable in the UK and Republic of Ireland (FRS102)
¢ffe¢tive l J8nu&ry 2019.
The Statement of Financial Activities show net incoming resources for the year of £38.764 (2022., £22,020)
and net outgoing resources of £22,784 {2022: £10.782), making net incoming resources of £15,980. (2022:
£11,238).
The total reserves at the year end stood at £597,321 (prior year £581,341), of which £60,331 (2022: £49,163)
was restrictsd.
Free unrestricted reserves arnounted to £1 8,141. (2022". £16,736)
Reserves poliey
The Charity carries out a variety of both long tenn and short tern] projects, and the Trustees have examined
the requirements for free reserves and the Trustees believe it to be insufficient and are considering ways in
which the additional funds can be raised.
FUTURE PLANS
For 2023. the aims for the Executive Committee are to continue with regular events, improve youth
involvement and find a tenant for the Community buildin
STRUCTURE, GOVERNANCE AND MAIYAGEMEIYT
GoverDing document
The charity is controlled by its governing document, a deed of tr￿st and constitutes an unincorporated
charity.
Page 2

SHREE JAIN &INGH EAST LONDON AND ESSEX
REPORT OF THE TRUSTEES
FOR THE YEAR EI¥DED 31 DECEMBER 2023
REFERENCE AND ADMINISTRATIVE DETAILS
Re%istered CharAty number
1071867
PrlDclpal ￿dro1
15 Selwyll Avenue
nford
IG3 8JP
Trnileej
Mr S￿sar Harish Mehta
Mr NiThllsh Shah
Mr Geeta Mehla
Mr Priyesh Harish Mehta
Mr Karan Jite8b Shah . Re8igned in September 2024
Independent Exarnlner
war Patel BA(Hon8) BFP. FCA
Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
IG2 6HY
Approved by Lyder of the board of truslea on ............... ...... ..................... And Signed on its behalf by:
Trustec S1411
Pagc 3

INDEPENDENT KXAMINER'S REPORT TO THE TRUSTEES OF
SHREE JAIIY SANGH EAST LONDON AND ESSEX
Independent examiner's report to tbe trustee$ of Shree JaiD SaDgb East London Essex
I report to the charAty trustee5 on my ¢xaniination of the accounts of Shree Jain Sangh E&st London and
Essex (the Trust) for the year ended 31 December 2023.
Responsibilities and bgsis of reporl
As the charity trustees of the Trust you are responsible for th¢ preparation of the accounts in accordance with
the requirements of the Charities Act 2011 (%he Acf).
I report in respect of my examination of the Trust's accounts carried oul under Section 145 of the Act and in
carrying out my examination I have followed all applicable Directions given by the Charity Commission
under Section 145{5)(b) of the Act.
Independent ￿mIner's statemeDt
I have completed my examination. I ¢onfirni that no material rnatters have come to my attenlion in
Connection with the examination giving me cause lo believe that in any material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
the accounts do not accord with Ih05e records. or
the a¢¢ounts do nol comply with the applicable requirements concerning the forni and content of
accounls set out in the Charities (Accounts and Reports) Regulalions 2008 0lh¢r than any requirement
that the accounts gAve a true and fair view which is not a matter considered as part of an independent
examination.
I have no Concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
. PAIe-
Anwar Patel BA(Hons) BFP, FCA
Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY
Date: .
Page 4

SHREE JAIN SAIYGH EAST LONDON AND ESSEX
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
31.12.23
Total
funds
31.12.22
Total
funds
Unrestricted Restricted
funds
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacie5
3,956
3,956
9.144
Other trading activities
Investment in¢om¢
5J66
10.641
18,676
125
24,042
10,766
12,876
Total
19,963
18,801
38.764
22.020
EXPENDITURE ON
Charitable aetivities
charitable activities
15,151
7,633
22.784
10,782
NET INCOME
4,812
11,168
15,980
11.238
RECONCILIATION OF FUNDS
Totsl funds brought forward
532,178
49,163
581a41
570,103
TOTAL FUNDS CARRIED FORWARD
536,990
60?31
597J21
581,341
The notes forn] part of these financial statements
Page 5

SHREE JAIN SAIYGH EAST LONDON AND ESSEX
BALANCE SHEET
31 DECEMBER 2023
31.1223
31.12.22
Notes
FIXED ASSETS
Tangible assets
515,442
5l5.442
CURRENT ASSETS
Debtors
4,400
106J04
4.400
62,199
110,704
66,599
CRED￿oRs
Amounts fal]ing due within one year
(28025)
(700)
NET CURI1￿ ASSETS
81179
65.899
TOTAL ASSETS IISS CUiiR
LWiUThS
$97J21
581,341
NET ASSETS
S97J21
581.341
11
Unrutricted fimds:
1&140
518050
16,736
515,442
532,178
Rcstrieted fimd8:
Restricted FuDd8
60J31
49,163
TOTAL FUNDS
597J21
581.341
1 Statem￿4 w¢r¢ approved by the Board of Tnths and authoTi8¢d for issue on
o)hèh(t....... and were st￿￿d on its l%half by:
Tn￿lee AH•
The Dotes forni part of these fu￿￿ka1 statements
Page 6

SHREE JAIN SAIYGH EAST LONDON AND ESSEX
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
ACCOUNTING POLICIES
Basts of preparing the finaneial statements
The financial statements of the charilyy which is a public benefit entity under FRS 102. have been
prepared in accordance with the Charities SORP (FRS 102) 'A¢¢ounting and Reporting by Charities:
Stalement of Recommended Practice appli¢able to Charities preparing their accounts in a¢cordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements
have been prepared under the historical cost convention.
Income
All income is recognised in the Statemenl of Financial Activities once the charity has entitlement to
th¢ funds, it is probable that the income will be recelved and the amount can be measured reliably.
Expendlture
Liabilities are recognised as ¢xp¢nditure as soon as there is a legal or constructive obligation
Committing lh¢ charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation ¢an be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the Category. Where costs cannot be directly attributed to particular headings they have
been allocated to activities on a basis consistent with the use of resources.
Tanglble flxed assets
Depreciatlon is provided at Ihe following annual rates in order to write off each asset over its
estimated useful life.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accountlng
Unrestricted fund5 can be used in accordance with the charitable objectives at the discretion of the
trusttts.
Restricted funds can only be used for particular restricted purposes within the objects of the chaTiIy.
Restrictions arise when specified by ihe donor or when funds are raised for particular r¢stri¢ted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Page 7
continued...

SHREE JAIN SANGH EAST LONDON AND ESSEX
IYOTES TO THE FINANCIAL STATEMENfs - continued
FOR THE YEAR ENDED 31 DECEMBER 2023
OTHER TRADING ACTIVITIES
31.12.23
31.12.22
Dev Dhravya
Bhagini Mandal
Jiv Dhaya
Other Jncome
12,740
3,227
1,721
6,354
5,157
275
2,277
5,167
24,042
12,876
INVESTMENT INCOME
31.12.23
31.12.22
Rents received
10,766
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneralion or other benefits for the year ended 31 December 2023 nor for
the year ended 31 D¢c¢mber 2022.
Trusteej, expenses
There were no trustees, expenses paid for the year ended 31 December 2023 nor for the year ended
31 December 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES 31.12.22
Unrestricted Restricted
funds
fund
Total
funds
INCOME AND ENDOWMEIYTS FROM
Donations and legacies
9,144
9,144
Other trading activities
4,567
8,309
12,876
Total
13,711
8,309
22,020
EXPENDITURE ON
Charitable activitks
charitable activities
10,782
10,782
NET INCOME
2,929
8,309
11,238
RECONCILIATION OF FUNDS
Total fund3 brought forward
529,249
40,854
570,103
Page 8
continued...

SHREE JAIN SANGH EAST LONDON AND ESSEX
IYOTES TO THE FINANCIAL STATEMENfs- continued
FOR THE YEAR ENDED 31 DECEMBER 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES 31.12.22 -
continued
Unrestrict¢d R¢strict¢d
funds
fund
Total
funds
TOTAL FUNDS CARRIED
FORWARD
532,178
49,163
581,341
KEY PERSONNEL MANACEMENT
Key Personnel Management comprised of the Board of Trustees.
TANGIBLE FIXED ASSETS
Freehold
property
COST
At l January 2023 and
31 December 2023
515,442
NET BOOK VALUE
At 31 De¢emb¢r 2023
515,442
At 31 December 2022
515,442
DEBTORS: AMOUIYTS FALLING DUE WITHIN ONE YEAR
31.12.23
31.12.22
Other debtors
4,400
4,400
Page 9
continued...

SHREE JAIN SANGH EAST LONDON AND ESSEX
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23
31.12.22
Other creditors
28,825
700
10. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.12.23
Total
funds
31.12.22
Total
funds
Unrestricted Restricted
funds
fund
Fixed &ssets
Current assets
Current liabilities
515,442
50J73
(2&825)
515,442
110,704
(28,825)
515.442
66,599
(700)
60,331
536,990
60,331
597J21
581,341
11. MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31112123
At 111123
UDrestrl¢ted fulldy
General fund
Unreslricted Designated Funds
16,736
515,442
4,812
{3,408)
3,408
18,140
518,850
532.178
4,812
536,990
Re$trieted funds
Reslricted Funds
49,163
11,168
60J31
TOTAL FUNDS
581J41
15,980
597J21
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
expended
in funds
UDregtrlcted fund$
General fund
19,963
(15,151)
4,812
Restrlcted funds
Restricted Funds
18,801
(7,633)
11,168
TOTAL FUNDS
38,764
(22,784)
15,980
Page 10
continued...

SHREE JAIN SANGH EAST LONDON AND ESSEX
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023
11.
MOVEMEIYT IIY FUM)S- ¢ontiDu¢d
Comparatives for movement in funds
Net
movement
in funds
At
31112122
At 111122
Unrestrlcted funds
General fund
Unrestricled Designated Funds
13.807
515,442
2,929
16,736
515.442
529,249
2,929
532,178
Restrlcted funds
Restricted Funds
40,854
8,309
49,163
TOTAL FUNDS
570,103
11,238
581,341
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
¢xpend¢d
in funds
Unrestrieted funds
General fund
13,711
(10,782)
2,929
Restricted funds
Restricled Funds
8,309
8,309
TOTAL FUNDS
22,020
(10,782)
11,238
Page 11
continued...

SHREE JAIN SANGH EAST LONDON AIYD ESSEX
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2023
11. MOVEMENT IN FUM)S- continued
Unreslritted
Restricted
Proper
Hegthw
Bbaginfi Mahavir JivDh DevDh
ay Mangal Jayantl
aya
ravya
Core
Totals
Blfwd-
111123
16,736 515,442
1,573
4,957
600 6,467 35,566 581J41
Income
9,322 10.641
125
3,227
988 1.721
12,740
38764
Expendit
ure
(7,918) (7,233)
(83) (3.157)
(836)
(3.557) (22.784)
Netsurp
lus
1,404
3,408
42
70
152 1,721
9,183 15,980
Clfwd -
31112123
18,] 40 518,850
1,615
5,027
752 8,188 44,749 597,321
12. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 Dec¢mb¢r 2023.
Page 12

SHREE JAIN SANCH EAST LONDON AND ESSEX
DETAILED STATEMENT OF FINANCIAL ACTIvrrIES
FOR THE YEAR ENDED 31 DECEMBER 2023
31.12.23
31.12.22
INCOME AND ENDOWMEIYTS
Donations and legacies
Donations
3,956
9,144
Other trading activities
Dev Dhra￿a
Bhagini Mandal
Jiv Dhaya
Other Incorne
12,740
3227
1,721
6J54
5,157
275
2,277
5,167
24,042
12.876
Investment Income
Rents received
10,766
Total AncomiAg resources
38,764
22,020
EXPENDITURE
Charltable actlvltle8
Pajosan
Swamivastlya Dinner
Events
Pat Darshan & Mavi Jenthi
Bhagini Mandal
3,557
1,269
2,230
836
3,157
396
1,052
1,824
96
11,049
3,368
Support eojts
Information teehllology
Insuran¢e
Repairs and renewals
1,089
1,004
2209
2309
2,093
Other
Rates and water
Telephone
Postage and stationery
Carried forward
339
238
529
1,106
3,701
310
394
4,405
This pa8e does not forni part of the statutory financial statements
Page 13

SHREE JAIN SANGH EAST LONDON AND ESSEX
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
31.12.23
31.12.22
Other
Brought forward
Sundries
1,106
102
4,405
51
1,208
4,456
Govern4n¢e costs
AGM Costs
Professional F¢¢s
Agent Fees
Independent Examiner's Fees
335
3,858
3,375
750
165
700
8J18
865
Total resources expended
22,784
10.782
Net income
15,980
11,238
This page does not forn] part of the ststutory financial statements
Page 14