| 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 |