REGISTERED CHARtTY NUMBER: 1077007
ort of the Trustees and
Unaudited Finaneial Statements
for the Year Ended 31 March 2023
for
SAMANV A YA PARIVAR LEICESTER
K G Solanki & Co.
HaTnilion House
315 St Saviours Road
L£icester
Leicestershire
LE5 4HG

SAMANVAYA PARIVAR LEICESTER
ort of the Trustces
FOR THE YF.AR F,NDF.D 31 MARCH 2023
The trnstees present their report with the financial statements of the charity for the year ended
31 March 2023. The trustees haN'e adopted the proi'isions of Accounting and Reporting by Lharitics..
Statement of Recommcnded Practice applicable Éo charities preparing their accounts in accordance
with the Financial Reporting Stsndard applicable in thc UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aim5
The Parivar continues to fulfil the aim of promoting goodwill and harniony of the religious and
other activities dnd enhancing ParivaT'S name
ACHIEVEMENT AND PERFORMANCE
Charitable activities
The t￿SteeS are pleased io report that this year the charity donated £7,594 (2022 - £18,294) to
various charitable institutions with similar humanitarian and welfare aims as our and played
host to several religious activities. It was expected that donation income will be reduced &$ the
charity has no plans to undertake any major fund raising events in the year.
FINAIYCIAL REVIEW
Finanei81 position
Most of the activities of the Charity are now operational with the fi￿d raising being difficult due to
the economic conditions.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Charity is governed by consti￿tiOn adopfrd 19 September 1998 as amended 4 July 1999,
August 2000 and l June 2003
REFERFNCE AIYD ADMINISTRATIVE DET AILS
Registered Charity number
1077007
Principal address
61 A Great Central Street
Leiccster
Leicestershire
LEI 4JT
Trustees
R N Popat
U C Solanki
N M Pandya
Page I

SAMANVAYA PARIVAR LEICESTER
ort of the Trustees
FOR THF. YF.AR F.NDF.D 31 MARCH 2023
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
(i bolanki CO.
Hamilton House
315 St Saviours Road
Leicester
LEicestershire
LE5 4HG
Charity Mallag¢ment Committee
The Charity is administered by the following committee
M Purohit (Vice Chairnian)
B Raval ( Assistant
Secretary)
U Solanki ( Assistant
Treasurcr)
B Bhuplani
D Parn]ar
D Thakrar
J Acharya (Secretary)
R N Popat (TTeasureT)
P Acharya (Decd.)
N Pandya
CLad
Approved by order of the board of trusiees on l May 2024 and signed on its behalf by..
NMPandya-T
Page 2

Inde
endent Examiner's Re
rt to the Trustees of
Samanva 'a Parivar Leicester
Independent examiner's report to the trustees of Samanvaya Parivar Leicester
I report to the charity trustees on my examination of the accounts of Samanvaya Parivar Leicester
(the Trust) for the year ended 31 March 2023.
Resp(bnsibilities %nd basis ()f reDOrt
As the charity tNstees of the Trust you ar¢ rL'sponsible for the preparation of the accounts in
accordance wryth the requirements of the Charities Act 2011 Cthe Act,).
I report in respect of my examination of the Trnst's accounts carried out under Section 145 of the
Act and in carrying out my examination I have followed all applicable Directions given by the
Charity Cornmission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my exarnination. I confirn] thal llo material matters have come to my attention in
connection with the ¢xamination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust &s required by Section 130 of the Act-
or
the accounts do not accord with those records. or
the accounts do not comply with the applicable requirements concerning the forn] and content
of. accounts set out in the Charities (Accountb and Reports) Rcgulation5 2008 otheT than any
requiremenl that the acuounts givc a truc and fair view which is not a matter considered aq
part of an independent examination.
T have no concerns and have come a¢ro8s no other matters in connection with the examination to
which attention should be drawi in this report in order to enable a proper understanding of the
accounts to be reached.
K G Soldnki
K G Solanki & Co.
Hamilton House
315 St Saviours Road
Leicester
Leicestershire
LE5 4HG
l May 2024
Page 3

SAMANVAYA PARIVAR LEICESTER
Statement of Finaneial ActiTrities
FOR THE YEAR ENDED 11 MARCH 2023
202.1
Total
funds
2022
Total
funds
Unre5tticted Restricted
funds
funds
Notes
INCOME AND ENDOWMENTS
FROM
Donations and legacies
21 JOI
21,301
10,619
Other trading activities
Investment income
3.771
195
3,771
195
373
Total
25,267
25267
10,992
EXPENDITURE OPI
Raisingy funds
IOJ03
IOJ03
22,562
Charitable activities
Charilable donations made
7,594
7,594
18,294
Other
6,442
6,442
302
Total
24J39
24,-139
41,158
NET INCOME/{EXPENDITURE)
928
928
(30.166)
RECONCILIATION OF FUNDS
Totsl funds brought forward
136J95
11,081
147,476
177.642
TOT AL FUNDS CARRIED
FORWARD
137,323
11,081
148,404
147,476
Th¢ notes form part of these financial statem¢nts

SAMANVA YA PARIVAR LEICESTER
Balance Sheet
31 MARCH 2023
2023
Total
funds
2022
Total
funds
Unrestricted Restricted
funds
funds
Notes
FIXED ASSETS
Tangible a55ets
io
129,279
129,279
133.406
CURRENT ASSETS
Cash at bank and in hand
8,044
11,082
19,126
14,070
CREDITORS
Amounts Lalling due within on¢ year
(i)
(i)
IYET CURRENT ASSETS
8.044
11,081
19,125
14,070
TOT AL ASSETS LESS CURRENT
LIABILITIES
137J23
11,081
148,404
147,476
NET ASSETS
137J23
11,081
148,404
147.476
FUNDS
Unrestricted funds
RestTiefrd funds
12
137J23
11,081
136,395
11.081
TOTAL FUNDS
148,404
147,476
'rhe financiaI statements were approved by the Board of Trustees and authorised for issue on
l May 2024 and were signed on its behalf by:
N M Pandya - Trus
R N Popat - Trustee
Th¢ notes forn] part of these financial statements

SAMANVAYA PARIVAR LEICF.STER
Notes to the Financial Statements
FOR THE YEAR LNDED 31 MARCH 2023
ACCOUNTING POLICIES
Basis of preparin% the financial statements
I he tinancial sthi¢menis ot the charity, which is a public bcnctit entity under Tr"RS l U2, have
been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting
by Charilies: Statement of Recommended Practice applicable to charities preparing their
accounts in accorddnce with the Financial Reporting Standard applicable in the UK and
Rcpublic of Ireland (FRS 102) (effective l January 2019),, Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ir¢land' and the
Charities Act 2011. The financial statements have been prepared under the historical cost
convention.
Income
All income is re¢ognised in the Staternent of Financial Actii'ities once the charity has
entitlement to the funds, it is probable thai the incom¢ will be received and the amount can be
measured reliably.
Expenditure
Liabilities are iecognised as expenditure as soon as there is a legal or constrnctive obligation
committing the charity to that expenditure, it is probable that a transfcr of cconomi¢ benefits
will be required in settlement and the amount of the obligation can be measured reliably.
Expenditure ig accountcd for on an accruals basis and has been Classified undLr headings that
aggregate all cosr related to the category. Wherc costs cannot be directly attributed to
particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed a$$¢ts
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Freehold propcty
Fixtures and fittings
40/0 on cost
IO% oncost
Taxation
The charity is exempt from tax on its charitable activiti¢s.
Fund accounting
Unr¢stricted fimds can be used in accordance with the charitable objectives at the discretion
of the trustees.
R¢stri¢ted funds can only be used for particular restricted purposes within the objects of the
charity. Restrictions arise when specified by the donor or when funds Ive raised tor particular
restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the
finan¢iaI statements.
Page 6
continued...

SAMANVAYA PARIVAR LEICESTER
Notes to the Fingneial Statements- continued
FOR THI YEAR ENDED 31 MARCH 2023
DONATIONS AND LEGACIES
2023
2022
Gifts
Donations
Gift aid
(i)
21,302
7,820
2,799
21 JOI
10,619
OTHER TRADING ACTIVITIES
2023
2022
Religious activities
3,77]
INVESTMENT INCOME
2023
2022
Deposit account interest
195
373
1i41SING FUNDS
Investment management costs
2023
2022
Dcpreciation
3,757
3,757
Page 7
continued...

SAMANVAYA PARIVAR LEICESTER
Notes to the Financial Statements- continued
"OK I'HE YEAR ENDED 3 1 MARCH 2023
CHARITABLE ACTIVITIES COSTS
Direct
Costs
Charitable donations made
7,594
SUPPORT COSTS
Other 3
Raising donations and legacies
302
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2023 nor
for the year ended 31 March 2022.
Trustees, ¢xpeDS¢S
Th¢r¢ w¢re no trustce5' expenses paid for the year ended 31 March 2023 nor for ihe year
ended 31 March 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
funds
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
10,619
10,619
Investment income
373
373
Total
10,992
10,992
EXPENDITURE ON
Raising funds
22,562
22.562
Charitable activities
Charitabl¢ donalions made
18,294
18,294
Other
302
302
Total
41,158
41,158
NET IIYCOMEI(EXPENDITURE)
(30,166)
{30,166)
Page 8
continued...

SAMANVAYA PARIVAR LEICESTER
Notes to the Finaniial Statements- ithntinued
FOR fHE YEAR ENDED 31 ,MARCH 2023
COMPARATIVES FOR THE ST ATEMENT OF FINANCIAL ACTIVITIES -
conlinued
Unrestricted Restri¢t¢d
funds
funds
Total
timds
RECONCILIATION OF FUNDS
Totaj funds brought forward
166,561
11.081
177,642
TOTAL FUNDS CARRIED
FORWARD
136,395
11,081
147,476
10. TANGIBLE FIXED ASSETS
Fixtures
Fre¢hold
property
Gandhi
Statue
fittings
Totalg
COST
At l April 2022 and 31 March 2023
181,921
19JOS
36,709
237,935
DEPRECIATION
At l April 2022
Charge for year
82,102
3,638
17,620
119
4.807
370
104,529
4.127
At 31 March 2023
85.740
17,739
5,177
108,656
NET BOOK VALUE
At 31 March 2023
96,181
1,566
31,532
129,279
At 31 March 2022
99,819
1,685
31,902
133,406
Page 9
continued.-.

SAMANVAY A PARIVAR LEICESTER
Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARC.H 2023
CRF.DITORS: AMOiiNTS FALLIING DUE WITHIN ONE YEAR
2023
2022
"I rade crediiors
12. MOVEMENT IN FUNDS
Net
movement
in funds
At
3113123
Al 114122
Unrestricted funds
General fund
136,-195
928
137J23
Restricted funds
Building Repair fund
11,081
11,081
TOTAL FUNDS
147,476
928
148,404
Net movement in funds, included in the above are as follows:
Incoming
resour¢¢s
R¢souTces Movem¢nt
expcnded
in funds
Unrestricted funds
General t.und
25,267
{24J39)
928
TOTAL FUNDS
25.267
(24,339)
928
Page 10
continued...

SAMANVAYA PARIVAR LEICESTER
Notes to the Financial state￿¥￿t$- continued
FOR THE YEAR ENDED 31 MARCH 2023
12. MOVEMENT IN FUNDS - CODtillued
CompArsktive% for movement in funds
Nel
movement
in funds
At
3113122
At 114121
Ilnrestrieted funds
General fund
166.561
(30.166)
136,395
R¢5tricted funds
Building Repair Fund
11,081
11,081
TOTAL FUNDS
177,642
(30.166)
147,476
Comparative net movement in fi￿d$, included in the above are as follows:
Incoming Resources Movement
iesources
eX￿nded
in funds
Unrestricted funds
General fund
10,992
(41,158) (30,166)
TOTAL FUYDS
10,992
(41,158)
(30,166)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
3113123
At 114121
Unrestricted funds
General fund
166,561
{29,238)
137,323
Restricted funds
Building Repair Fund
11.081
11,081
TOTAL FUNDS
177,642
(29,238)
148.404
Pagell
continued...

SAMANVAYA PARIVAR LEICESTER
Not¢5 to the Finaneial Statements- continued
FOR THF. YF.AR ENDED 31 MARCH 202_3
12. MOVEMELNT IN FUNDS- eontinu¢d
current year 12 months and prior year 12 months combined net movement in funds,
include(L in Ihe above are as tollows..
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General fund
36,259
(65,497)
(29,238)
TOTAL FUIYDS
36,259
(65.497)
(29.238)
13. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2023.
Page 12

SAMANVAYA PARIVAR LEICESTER
Detailed Statement of Financial Aetivitie.s
FOR THE YLAR ENDED 31 MARCH 2023
2023
2022
INCOME AND ENDOWMENTS
Donations and legacies
Gifts
Donations
Gift aid
(i)
21,302
7,820
2,799
21,301
10,619
Other trading activities
Religious activities
3,771
Investment income
Deposit account interest
195
373
Total ineomlng resourees
25267
10,992
EXPENDITURE
Raising donations and legacies
Rates and waler
Insuranc¢
Light and heat
Repairs
Depreciation of iangtble fixed assets
456
lJ64
3,894
160
370
1,521
1,301
1,963
13,650
370
6,244
18,805
InTr'estment management ¢0Sts
Freehold property
Fixtures and fittings
3,638
119
3,638
119
3,757
3,757
CharitabIe activitie5
Charitable donations made
7,594
18,294
This page do¢s not form part of the statutory financial statements
Page 13

SAMANV AYA PAIUVAR LEICESTER
Detailed Statement of Finaneial ActiTr'ities
FOR THE YEAR ENDED 31 MARCH 2021
2023
2022
Charitable activities
Other
F'-estival expenses
6,442
Support eosts
Other 3
Office costs
302
302
Total resources expended
24J39
41,158
Net incomel{expenditure)
928
(30.166)
This page does not fom] part of the statutory financial statements
Page 14

SAMANVAYA PARIVAR LEICESTER
£onl￿￿Of the Financial Statements
FOR THE YEAR ENDED 31 .MARCH 2023
Page
Report of the Trustees
Independent Examiner's Report
Statemenl of Financial Activities
Balance Sheet
Notes to th¢ Finan¢i81 Stalements
6 to 12
Detailed Statement of Financial Activities
13 to 14