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2020-10-31-accounts

Charity Registration Nu]nber-. 1081483 SHRIGURU RAVIDAS TEMPLE & COMMUNITY CENTRE A CHARITABLE UN-INCORPORATED ASSOCIATION TRUSTEES, REPORT AND FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 OCTOBER 2020

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2020 Trusteès Shiv Charan Pal Satnam RaTn Harnam Singh Gangar Manjit Sing Heer ChaRIty Number 1081483 Reg15tered Office 193 HARRISON ROAD LEICESTER LE4 6QN Secretary Jasbir Ram IDdependent Eyamlner Ragavan & Co.Ltd Chartered Certified Accountants 240 Grove Lane. Hand5WOrth Birmingham B20 2EY

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE coKrENTS FOR THE YEAR ENDED 31 OCTOBER 2020 TDJstees' Report Independent Exatniner's Report Statetnent of Financial Activities Balance Sheet Notes io the Financial Statements

SHRIGURU RAVIDAS TEMPLE & COMMUNTfY CENTRE TRUSTEES, REPORT FOR THE YEAR ENDED 31 OCTOBER 2020 The tsust￿ PLB8ent thelr annual report and financial statements for the year ended 31 Octob&r 2020. GOVERNANCE SCHEME The charlty Is gov8rned by a wrttten ctstt$titutlon adoptsd on 18 Ju¥tè 2000. as ￿ettded on 21 Sept 2008. Th8 charlty's principal objective is to advance re]Rgion and pn>EDOt8 con)munity we]fare by op8fdting as a pl4ce of woyship and communlty centre for the city of Leicester. The charity provides a w8lcomiThg enviTODment for people of all backgrounds. offering a day centre for the elderly. educational visits For students. and support for dtsabled groups. Et is also r8gAsteTed to cottdllct witbin its worship hall. The 1Thstees ettsuTe tFot all activkties are carried out in line with the eharity's objectives and contribute to the benefit ofthe wkder conllttullity. The charity is governed by a written ¢oustitution and m8naged by a Board of Trttstees who are respou5ible for its ov8rall goverwicg. Strate￿"C di￿ck10￿. aud compliance with regulatory r8quirements. Tn￿tee5 ar8 appointed An accordance tbe provisions of the governllly docwneut atsd oversee the Centre Manager. whct is fospoDsible for the day-to-day adminRstration of the charitys actt¥ities. including the place of W0￿h1p. ¢ommunity service5, el(ferly day centre. and nwriage registrations. Thè Board meets tpgularly to r8view performance, finances. and rlsk management. No tsitstees received ally remuneration. payments, or other beJ)efjts from the charity duriDg the year. Tltè trustees TrcouDise theiT respon5ib?lTrty for Idents￿ng attd rnanagmg the major tsks which tho charity is exp)sed. A r8view of key r7sks. includfng Safe￿]￿￿. health and safety. Iftiati￿ controls. and comp]Eallce with cltarity and Jnarrlage registration requirements. uThdertaken re￿y. Appropriate po2Écies and prncedures are place to mitigate these risk%. and the Trustses ensur8 that these are rewiewed p￿d updated as The¢e￿ary. The cbarity maintsins adeqllate insurance cover and seeks pTh>fessio)]ai advlce whets appropriate to safeguard its 8ssets. staff. voluntee￿, and benefiCIa￿e$. tustees consldèr the fir￿n¢tal posltlon of th charity to ￿ 3atisfactory. Page 3 dtsplays the swplus. whleh Is £43.756 for the year. Th8 charltys illcome ts delived PTiTaarily from donatioDS. voluntary contribution amd gov8rnment grants. stable financi￿ posktion to conlinue its worft in the comiDg year. The Tnistees are respon5Rble for Preparnig the Tnts￿5. Report and Fina)]cial Statements in accordance with applicable law 8Ad the chariws Consti￿tiOn. They ensure that the financial staÈennts give & tzue and fair view of the charitys affti1￿. maiDta5n adequate accountillg recotts, aad safwjanl the cbarkty's assets. This report was oppmved by the trustees atsd ￿gThed on Its hehalf by.. Manjlt Heer Pa￿1 of8

SHRIGURU RAVIDAS TEMPLE & COMMUNTfY CEKlllE INDEPENDENf EXAMINER'S REPORT FOR THE YEAR ENDED 31 OCTOBER 2020 IndependeDt Examlner's Report to the T￿￿8 of Shriguru Ravldas TeEllp18 & Community Centre I report to the Charlty Th￿tea$ on my exajnination of the accounts of the charity for the year ended 31 October 2020 which consksts t)f the statement of finallclal 8¢Uvitlasthlattce sheet and the Trlatsd rtotes As the charivs trustses ytsu are respousibie for the preparation of the accounts in accordance wlth the quiremants of the Ch￿ltiesA¢l 2011 Aci'l I report in r8spert of rny wxamSnatlou of the Charity's accounts carried out under section 145 of the Act and trL carrying out my exwoination I have followed all the appltcable Dir8rtions given by the Charity Comm5ssion und8r sgctlon 145(5Mbl of tho Act. I have COTnpleted eXa￿]natio￿. l ¢onfirm that material Tnatt8rs have co]nè Tay attention in connection wlth the eXaMi￿tion lotberth3u that dis¢105ed below ) which gives me cause to believe that in. Atty an8teriai rnspect.. the accountiug T8cords wère not kept in accordance sectiLin 130 of Cbarfti•s Act,. or the accounts did not accord with the accountthg records.. or the accounts did not compty with th8 applicable requ1￿Ments concerning the foEm and cont8n¢ of accounts set out io the Clwitie5 IAccourLts Reports) Regulations 2008 other thall aoy requityrttent that the accounts give a'trutr zlnd fairf view which nDt a mattèt cOUdar￿ a8 part of an ?Dd8pÈttdent examination. I have no concerns and have come across no oth¢r nRiters Ill conJiertioTr wlth the examlnation to whlch attention slLovld be drawn ts) this report in onler to enable a proper Unde￿andIng ol the accoullts to be NauLe.. S RagaY4n for and on behalfof Ragawwk & C¢LEld Date.. 31 Octobèr 2025 Page2of8

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2020 R¢¢ommended ¢ategorle$ by actlvlty Unrestrlcted funds Total Funds 2020 Total Funds 2019 Notes Income and Èndowments fro￿.. Donailons and legacies 80,209.00 80,209.(bo 91.306.00 Other trading activit2es 1.302.00 Investments 4.001.00 4.001.00 9,327.00 Tot 84.210.00 84.210.00 101,935.00 Expendlture on: Raising funds 14.185.00 14.185.00 18,374.00 Charitable actavities 18.865.00 18.865.00 20,B55.00 Other 7,4ts4.00 7,404.00 10,868.00 Total 40,454.00 40,454.00 50,097.110 Net income 43.756.00 43.756.00 51,838.00 Nel movement In funds 43,756.00 43,756.00 51,838.00 Reconclllauon of fund5: Total funds brought forward 1,043,133.00 1,043,133.00 991,295.00 Total funds carried forward 1,086,889.00 1,086,889.00 1,043,133.1)0 Page3of8

FOR THE YEAR ENDED 31 ocfoBER 2020 Ibtal Fund8 2019 Fixèd assets Tanuhble assets 1,147,547.00 1.147.547.00 io 78.215.00 78.215.00 1.225.782.00 L225.762.110 Current assets Clsh at bank and In hand li 55.913.00 48.271.00 55.913.lJO 48.271. Ct*ditors: amoiittts lauing due within one y￿r 12 71X).00 700.00 55.213.410 47,571.00 1.280,975.00 1373,333.1)0 Creditorg: all￿u￿ts fallitig due aftèr l3 194.086.00 230,200.00 Total net ••w 1.086.889.00 1.043.133.IXI U1￿￿51￿￿d fynds 14 1,086.889.00 l.Q43,133.00 14 14 1.086.889.00 1.043.133.110 Thg finaTAciaI statom•thts wore apprrnd by tho l¥uJt•w on 29 OGtob&r3025 aDd 5Sgwl on its tr￿t￿lf by: Date: 29 Iktobor 2025 Ib )fl: Page4of8

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2020 l. Accountfing Polficles The principal accounting policies adopted by the Charity, which ig a public bencRt entity, in the preparation OE the accounts are as follows. 1.1 Basls of preparatlon These accounts have been prepared under the historical cost convention. as modified by the inclusion of charitable properties and fixed a55et investments and finvestment properties at valuation. These accounts have been prepared in accordance with "Accounting and Reporting b), Charitie5.. Statement of Retommended Practice applitable tts charities preparing their a¢¢ounts in a¢¢ordan¢e with the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021" leftective l January 20191- IChar]tie5 SORP IFRS 10211, the Financial Reporting Standard applicable in th8 UK and Republic of Jreland IFRS 1021 and the Charftles Act 2011. Th8s8 accounts are pr8sentsd in pounds sterling and rounded to the nearest pound. 1.2 Golng concern The Trustees have prepared financial projections. taking into consideration the current e¢onomic conditions and have, at the tlme of approving thesè accounts, a reasonable expectation that the charity has adequate resource5 to Continue in operational existence for the fO￿See&ble future. Thus they ¢ontlnue to adopt the golng concern basis of accounting in preparing Ihe accounts. 1.3 Income from donatlons or grants Income from donations and grants is recognised when the charity Ss entfitled to the fundB. the rec8ipI is probabl8 and th8 amount can b8 nieasured r81iably. For donations, this is usually on receipt. For gran¢s, this is usually when a fomal o'er is Tnade in writing. If a donatityn or grant coAtalAS terms and ¢onditions outside of the chariLy's control which ]nu5t be met before the charity is entitled to the fuE)ds. or if ihe donor specifies that the funds Tnust be used in futllre time periods, then the incojne i$ deferred. 1.4 Government grants The chaFlty has received government grants in the reporting peritsd 1.5 Fund accountlng Unrestricted funds are those fund5 which are available for use at the discretion of the Thstees in furtherance of the general objeciiv8s of the charity and whi¢h have not been designated for other purposes. Restricted ￿ndS are fund5 which are to be used in accordance with specific resirictiotts imposed by donors or which have been raised by the charity for particular purposes. 2. Income from Donatlons and Legacies Unre5tdcted funds Analysls Total funds 2020 Total funds 2019 Donation and gifts General grants provlded by Govern￿entIother charitie5 64.915.00 64,915.00 91,306.00 15.294.00 15.294.00 Total 80,209.00 80,209.00 91,306.00 3. Income from Other Trading Activities Analysi5 Totsl fwid$ 2019 Events 1,302.00 Total 1.302.00 Page5of8

  1. Income from Investments Analysls un￿$t￿tted funds Total funtls 2020 Total funds 2019 Inter8St income 1.00 1.00 1.00 Rental and leasing income 4,000.00 4,000.00 9,326.00 Total 4.VVI.iMI 4.UUI.UU 9,327.00
  2. Expendfiture on Ralsfing Funds Analysls Unrestslcted funds Total funds 2020 Total funds 2019 Rent collection, property r8pairs and main¢enan¢e charyes Tot 14,185.00 14,185.00 17.734.00 14,185.00 14,185.00 17,734.00 640.00 Support Costs 14,185.00 14,185.00 18,374.00
  3. Expendlture on CharALible Activities Analysis Unrestsleted fwhds Total funds 2020 Total funds 2019 Interest payable Bank charges Charity ￿anagement & administrdtion 7,88Z.00 7,882.00 9.428.00 569.00 569.00 667.00 3.244.00 3,244.00 928.00 En)ployee costs Donations 7.170.00 7,170.00 7,655.00 1.537.00 Total 18.865.00 18,865.00 20.215.00 Support Costs 640.00 18,865.00 18,865.00 20,855.00
  4. Support Costs Total fuDds 2020 Totsl fwids 2019 Analy51s Support Costs Advertisjng and marketing 1,280.00 1,280.00

  5. Other Expendlture Unrestslcted funds Total funds 2020 Totsl fund$ 2019 Analysls Other Exp8nditure 7,404.00 7,404.00 10.868 00 Totsl 7,404.00 7.404.00 10,868.00 Page6of8

  6. Tangible Fixed Assets Freehold Land & Bulldlngs Plant & Machlnery Flxtures & Fittfings Motor VehAcle$ 9.1 Cost or valuation Al 01 Noven)ber 2019 1,139.496.00 4.372.00 43.00 3.636.00 AdditL0115 Dispos)Is Revaluations Transfers At 31 October 2020 1.139,496.00 4,372.00 43.00 3,636.00 9.2 Depreclatfion and Ampairments At 01 November 2019 Charge for the year Disposals Revaluations Transfers At 31 October 2020 9.3 Net book value At 01 November 2019 1,139.496.00 4.372.00 43.00 3,636.00 AL 31 October 2020 1,139,496.00 4,372.00 43.00 3,636.0

  7. Investments InvÈstmettt Propertles Canylng(fairl value at beglllnlllg of p•rlod 78,215.00 Carryinglfairl value at end of year 78,215.00 I l. Cash at bank and in hand Total funds 2020 Total fwids 2019 Cash at bank and hand 55.913.00 48.271.00 Total 55.913.00 48,271.00

  8. Creditors: Amounts falling due Mdthln one year Total fund5 2020 Total fund5 2019 A¢¢n]als and deferred in¢ome 700.00 700.00 Total 700.00 700.00 Page7of8

  9. Credito￿. Amounts falling due after one year Tot•1 funds 2020 Total funds 2019 Bank loans and overdrafts Other credito 193,066.00 1.020.00 229,180.00 1.020.00 Total 194,086.00 230,200.00

  10. Charfty funds 14.1 Detalls of materlal funds held and movements durlng the CURRENT Trporting period Fund balance5 Fund balances brought forward a￿led forward Fund namos Income Exp8ndlture Transfo Gains and losse5 Unrestrlcted funds 1.043,133.00 84,210.00 40,454.00 1,086,889.00 14.2 Details of material ￿ndS held and movements durlng the PREVIOUS reportlng perlod Fund balallees bTh)ught forward Galns and Fund balances losses carried fonward Fund names Income Expendlture Transfers Unrestrlcted funds 991,295.00 101.935.00 50.097.00 1.043,133.00 Page8of8