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2023-03-31-accounts

Page
Report ofthe Trustees 1to 2
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 6to8
Detailed Statement ofFinancial Activities 9to 10

2.
Charity
law
and rele vant
legislat
ion
Trustees
Indira BPatel Darshini Pullan Kusum Soma Jaimin Patel
Janaki Shah Dinesh Patel Heena KPatel Tara RPatel
Jawahar J Patel Heena A Patel Sushma VPatel Sangita JPatel
Vijesh Patel Jaiprakash
Patel
Jayna Shah Kalpa Patel
Saajan Soma
Trustees Resigned During The Year
Jayanti P Patel Kanti M Patel Tara JPatel Shashikant Karadia
Jivan G Patel RekhaL Shah Bharat KPatel Vinita D Patel
Pushpa Patel Bhavesh RJivan
Trustees Appointed During The Year
Pankaj Patel Ananta Patel Akshay Patel Pravinbhai Patel
Leena DPatel Hemisha BPatel Dr Dilip Patel Vasumati Patel
Minal KPatel Beena R Patel Bhavesh RJivan
PRINCIPAL ACTIVITY

31.3.23 31.3.22
Unrestricted Restricted Total Total
funds funds funds funds
Notes
INCOMING RESOURCES
Incoming resources from
generated
funds
Voluntary
income
1,520 1,520 324
Activities for generating
funds
26,600 26,600 11,369
Investment
income
45,240 45,240 17,288
Other incoming resources 2,336 2,336 3,328
Total incoming
resources
75,696 75,696 32,309
RESOURCES EXPENDED
Costs ofgenerating
funds
Costs ofgenerating
voluntary
50,222 50,222 23 732
income
Governance
costs
180 180 180
Other resources expended 10,348 10,348
Total resources expended 60,750 60,750 23,912
NET INCOMING/
(OUTGOING) RESOURCES 14,946 14,946 8,397
RECONCILIATION
OF
FUNDS
Total funds brought
forward
9,751 313,394 323,145 314,748
TOTAL FUNDS CARRIED
FORWARD 24,697 313,394 338,091 323,145

TANGIBLE FIXEDASSETS
Land and
buildings
COST
At 1 April 2022 and 31March 2023 60,894
DEPRECIATION
Charge for year 5,000
NET BOOKVALUE
At 31March 2023 5,894
At 31March 2022 10,894
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
Water Rates 52
Barham Park School —Deposit Paid 200 200
50'"Celebration 2,100
Bank Interest 411
Gas 35
Gujrati School Fees 240
Gujrati School Kavita Event 267
Insurance 3,250
3,957 2,798
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
Gujarati School Fees 2,001 1,737
Auditor's
Remuneration
180 180
Gujarati School Hire 826 474
Teachers Expenses 2,250 1,200
Gujrati School Donation 999 999
50'"Celebration 300
Hall Hire Deposit 1,280 2,400
Annual
Membership
40
ICO 40
Postage 110
Gujrati School Expenses 311
Gujrati School ASDA Award 200
Day Centre Faith Award 500
Maintenance 5,147
Cleaning 910
14,793 7,290

Balance Balance
at Movements in Resources Transfer at
Between
01.04.22 ~Inoomin ~Out oin Funds 31.03,23
Temple Fund 60,279 60,279
Mandata Trust Fund 148,001 148,001
Development Fund 105,114 105,114
313,394 313,394

for the Year Ended 31 March 2023
31.3.23 31.3.22
INCOMING
RESOURCES
Voluntary
income
Donations 1,520 324
1,520 324
Activities for generating funds
Diwali Festival 675 665
Gujarati School 6,112 3,950
Satsang 1,825 1,540
Christmas
Party
233 30
Senior Citizen Club 6,318 1,958
Sundry 102 25
Navratri
Festival
1,884 2,535
Youth 110 230
Rangoli 25 5
Weekly Activities 490 431
Mehfil Night 160
50'"Celebration 6,991
50
Magazine
1,675
26,600 11,369
Investment
income
Rents received 42,766 16,612
Deposit account interest 2,474 676
45,240 17,288
Other incoming resources
Income Tax rebate 1,584
Ordinary
Membership
1,430 1,140
Life Membership 906 604
2,336 3,328
Total incoming resources 75,696 32,309

31.3.23 31.3.22
RESOURCES EXPENDED
Costs ofgenerating voluntary income
Rates 4, Water 1,176 1,152
Insurance 2,907 2,798
Light and heat 2,105 1,154
Telephone 723 792
Post and Stationery 164 112
Sundries 312 125
Cleaning 6,747 3,951
Gujrati School 6,338 3,950
Navratri
Festival
699 128
Diwali Festival 319 365
Christmas
Party
64 67
Weekly Activities 121 345
Rangoli 154 126
Senior Citizen Club 3,333 644
Satsang 328 227
Youth 51
50'"Celebration 9,941
50~Magazine 1,520
Mehfil Night 575
Freehold Property- Depreciation 5,000 5,000
42,526 20,987
Governance
costs
Auditors'
remuneration
180 180
Other resources expended
Donations
payable
418
Hall Hire Deposit Refunds 9,930
10,348
Support costs
Repairs and renewals 7,696 2,745
Total resources expended 60,750 23,912
Net (expenditure)/income 14,946 8,397