2023-12-31-accounts - Shree Darji Gnati Mandal (S.d.) Leicester

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Trustees' annual report for the period

	Period start date	Period start date			Period end date
From	Day 01	Month 01	Year 2023	To	Day 31 Month 12	Year 2023

Reference and administration details


Charity name Other names charity is known by Registered charity number (if any) Charity's principal address	SHREE DARJI GNATI MANDAL (S.D.) LEICESTER

	1080619

	Vicarage Lane
	Belgrave
	Leicester
	Postcode	LE4 5PD

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17	Trustee name	Office (if any)	Dates acted if not for wholeyear	Name of person (or body) entitled to appoint trustee (if any)
	Kishor Tailor	Trustee
	Babu Ragha	Trustee
	Raj Tailor	Secretary/Acting Joint Chair
	Jitendrabhai Rameshbhai Tailor	Trustee
	Arun Umratia	Treasurer/Acting Joint Chair
	Kishor Shantilal Tailor	Committee Member
	Vinubhai Chunibhai	Committee member
	Bharat B Tailor	Committee member
	Vinod Purshottambhai Tailor	Committee member
	Babu Ragha	Committee member
	Minaxiben Rajendrabhai Tailor	Committee member
	Mahesh Parbhudas Dalal	Committee member
	Dinesh B Bilimoria	Committee member
	Anilbhai Chimanbhai Tailor	Committee member
	Ashokbhai Karsandas Choonilal	Committee member
	Beenaben Kapadia Bharatbhai	Committee member
	Bharatbhai Natwerlal Jagjivan	Committee member
	Champaben Arunbhai Umratia	Committee member
	Chandrakant Balwantrai Tailor	Committee member
	Induben Kishorbhai Tailor	Committee member
	Kirubhai Nathu	Committee member
	Maheshbhai Maganbhai Tailor	Committee member
	Rajnikantbhai Amratbhai Tailor	Committee member
	Ritaben Shushilkumar Darji	Committee member
	Sunny Pradeepbhai Tailor	Committee member
	Taraben Govindbhai Tailor	Committee member

Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year

Names and addresses of advisors (Optional information)

Type of advisor Name Address

Bank

Name of chief executive or names of senior staff members (Optional information)

n/a

Structure, governance and management

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)

How the charity is constituted Unincorporated association

(eg. trust, association, company)

Trustee selection methods Trustees are appointed or reappointed annually at the Annual (eg. appointed by, elected by) General Meeting held in September

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Policies and procedures
adopted for the induction and training of trustees
The charity’s organisational structure and any wider network with which the charity works
Relationship with any related parties
Trustees’ consideration of major risks and the system and procedures to manage them
Objectives and activities

Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects Additional details of objectives and activities (Optional information) Youmay chooseto include further statements, where relevant, about: Policy on grantmaking Policy programme related investment Contribution made by Volunteers	To promote cultural, religious, social, linguistic and economic welfare ofdarjicommunity in UK, predominately in Leicestershire and surrounding areas.
	Annual religious events, around Navratri, Diwali, and Christmas. Special events
	with speakers during the year; parties for Community members, the venue given for bereavements and special services. Children’s parties around Christmas. For community meetings. Arrangements in place with a neighbouring centre for the use of the facilities.
	The total activities of the Charity are managed by a group of volunteers, this include organising of events, overseeing of the events, car parking controls, maintenance of the Centre and its grounds, support to community members
Achievements and performance

Summary of the main achievements of the charity during the year.

Following the Covid closedown, the Charity has gradually begun to set up a programme of events to engage the community. During the year 15 events were held which brought in over 200 community members. More elderly members and young members are now drawn into the programme. There is now an active group of Volunteers supporting the activities of the Mandal. The Centre is continually being upgraded, new ceiling installed during the year, and sound system upgraded.

Financial review

Cash at bank at 31/12/2023 was £k in unrestricted funds. The funds are Brief statement of the held to cover operational costs in the event of a loss of income and to meet charity’s policy on reserves any unforeseen expenditure that may occur.

Details of any funds materially in deficit Not applicable

Further financial review details: (Optional information)

You may choose to include additional information, where relevant about: The charity’s principal sources of funds (including any fundraising).

How expenditure has supported the key objectives of the charity.

Investment policy and objectives including any ethical investment policy adopted.

Other optional information

Future Plans

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg secretary, chair, etc) Kishor Tailor Trustee 12 September 2024

Shree Darji Gnati Mandal Mandal (S.D.) Leicester

Vicarage Lane, Leicester, LE4 5PD

Financial Statements for the year ended 31st December 2023

Andrew Murray & Co

Chartered Accountants & Business Consultants 144 - 146 Kings Cross Road London WC1X 9DU

Shree Darji Gnati Mandal (SD) Leicester Information

Trustees

Babubhai Dahyabhai Ragha Jitendrabhai Rameshbhai Tailor Kishorbhai Bhanabhai Tailor

Charity No

1080619

Address

Shree Darji Gnati Mandal ( S.D ), Leicester Darji Community Centre Vicarage Lane Leicester LE4 5PD

President

N/A

Vice President

N/A

Secretary / Acting Joint Chair Rajesh Govindbhai Tailor

Treasurer / Acting Joint Chair

Arun Kantibhai Umratia

Other Committee Members

Anilbhai Chimanbhai Tailor Ashokbhai Karsandas Choonilal Beenaben Kapadia Bharatbhai Balwantrai Tailor Bharatbhai Natwerlal Jagjivan Champaben Arunbhai Umratia Chandrakant Balwantrai Tailor Dineshbhai Bhukhanbhai Bilimoria Induben Kishorebhai Tailor Kirubhai Nathu Kishorbhai Shantilal Tailor Mahesh Prabhudas Dalal Maheshbhai Maganbhai Tailor Minakshiben Rajendrabhai Tailor Rajnikantbhai Amratbhai Tailor Ritaben Shushilkumar Darji Sunny Pradeepbhai Tailor Taraben Govindbhai Tailor Vinodbhai Purshottambhai Tailor

Shree Darji Gnati Mandal Mandal (S.D.) Leicester Financial Statements Year ended 31 December 2023

INCOME AND EXPENDITURE Incoming Resources Genaral Donation Hanuman Chalisa Nori Naum Samuh Katha Shradh Navratri Chidren's Party Over 40s Party Children's Xmas Party Republic Day Party Diwali Party Membership Fee LCC Car Park hire Hall Hire Total Interest received in the Reserve accounts *Resources Expended* Hall Maimtenance Accountancy fees Phone Waste Disposal Heat & light Insurance Pest Control Donation To BBC Children In Need Republic Day Hanuman Chalisa Chidren's Party Over 40s Party Nori Naum Samuh Katha Shradh Navratri Diwali Children's Xmas Party Total Resources Expended Net Income/(loss) for the year Funds as at 31 December 2023	Restricted Funds £	Unrestricted Funds £ 651.00 1,069.02 838.75 962.23 612.63 1,648.69 415.00 1,818.13 421.94 1,016.85 1,154.50 3,840.00 1,870.00 12,611.00 13.23 28,943 2,655.32 360.00 64.50 740.45 3,060.29 1,587.15 168.00 140.00 766.77 91.70 318.06 760.13 42.49 237.23 170.46 711.66 804.05 326.58 13,005 15,938 15,938	Total 2023 £ 651.00 1,069.02 838.75 962.23 612.63 1,648.69 415.00 1,818.13 421.94 1,016.85 1,154.50 3,840.00 1,870.00 12,611.00 13.23 28,943 2,655.32 360.00 64.50 740.45 3,060.29 1,587.15 168.00 140.00 766.77 91.70 318.06 760.13 42.49 237.23 170.46 711.66 804.05 326.58 13,005 15,938 15,938	Total 2022 £ 195.00 688.00 767.00 - 326.00 1,173.00 - 426.00 - - - 3,390.00 975.00 15,669.00 23,609 4,541.00 18.00 2,962.00 871.00 8,392 15,217 15,217