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





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|2.<br>Charity<br>law|and rele|vant<br>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<br>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|||||||





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|||||31.3.23|31.3.22|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||||
|INCOMING RESOURCES||||||
|Incoming resources from||||||
|generated<br>funds||||||
|Voluntary<br>income||1,520||1,520|324|
|Activities for generating<br>funds||26,600||26,600|11,369|
|Investment<br>income||45,240||45,240|17,288|
|Other incoming resources||2,336||2,336|3,328|
|Total incoming<br>resources||75,696||75,696|32,309|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary||50,222||50,222|23 732|
|income||||||
|Governance<br>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<br>OF||||||
|FUNDS||||||
|Total funds brought<br>forward||9,751|313,394|323,145|314,748|
|TOTAL FUNDS CARRIED||||||
|FORWARD||24,697|313,394|338,091|323,145|








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|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<br>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<br>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|



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||||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|





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|||for the Year Ended 31|March 2023||
|---|---|---|---|---|
||||31.3.23|31.3.22|
|INCOMING<br>RESOURCES|||||
|Voluntary<br>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<br>Party|||233|30|
|Senior Citizen Club|||6,318|1,958|
|Sundry|||102|25|
|Navratri<br>Festival|||1,884|2,535|
|Youth|||110|230|
|Rangoli|||25|5|
|Weekly Activities|||490|431|
|Mehfil Night|||160||
|50'"Celebration|||6,991||
|50<br>Magazine|||1,675||
||||26,600|11,369|
|Investment<br>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<br>Membership|||1,430|1,140|
|Life Membership|||906|604|
||||2,336|3,328|
|Total incoming|resources||75,696|32,309|





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||||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<br>Festival|||699|128|
|Diwali Festival|||319|365|
|Christmas<br>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<br>costs|||||
|Auditors'<br>remuneration|||180|180|
|Other resources expended|||||
|Donations<br>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|