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 staÈen*nts 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 cOU*dar￿ 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

4. Income from Investments
Analysls
un￿$t￿tted funds
Total funtls 2020
Total funds 2019
Inter8St income
1.00
1.00
1.00
Rental and leasing income
4,000.00
4,000.00
9,326.00
Total
4.VVI.iMI
4.UUI.UU
9,327.00
5. Expendfiture on Ralsfing Funds
Analysls
Unrestslcted funds
Total funds 2020
Total funds 2019
Rent collection, property r8pairs
and main¢enan¢e charyes
Tot
14,185.00
14,185.00
17.734.00
14,185.00
14,185.00
17,734.00
640.00
Support Costs
14,185.00
14,185.00
18,374.00
6. Expendlture on CharALible Activities
Analysis
Unrestsleted fwhds
Total funds 2020
Total funds 2019
Interest payable
Bank charges
Charity ￿anagement &
administrdtion
7,88Z.00
7,882.00
9.428.00
569.00
569.00
667.00
3.244.00
3,244.00
928.00
En)ployee costs
Donations
7.170.00
7,170.00
7,655.00
1.537.00
Total
18.865.00
18,865.00
20.215.00
Support Costs
640.00
18,865.00
18,865.00
20,855.00
7. Support Costs
Total fuDds 2020
Totsl fwids 2019
Analy51s
Support Costs
Advertisjng and marketing
1,280.00
1,280.00
8. Other Expendlture
Unrestslcted funds
Total funds 2020
Totsl fund$ 2019
Analysls
Other Exp8nditure
7,404.00
7,404.00
10.868 00
Totsl
7,404.00
7.404.00
10,868.00
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9. 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
10. 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
12. 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

13. 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
14. 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