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2021-10-31-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 2021

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2021 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 2021 TDJstees' Report Independent Exatniner's Report Statetnent of Financial Activities Balance Sheet Notes io the Financial Statements

TRUSTEES. REPORr FOR THE YEAR ENDED 31 ocfoBER 2021 The t￿￿tee& present their annual Trport 4nd financial statements for the year ended 31 October 2021. GOTrTIUWIANCE SCHEME TILO charlty Ss governed by a wrlttetL ConSti￿tIOn adopted oll 18 June 2000, as all￿nded on 21 Sèpt 2008. OBJECTIVES AND ACTIVITIES The charity's prJno"pal objective is to advance Tr]igion and projnote communlty welfare by operdting as a place of worship and oomTruDkty CeZLtre for thè city of ￿￿CeSt8T. Th8 chwity provkdes a welcoD]ing environment for people of ajl backgrounds, offerlng a day centre for the elderty. edueatlonal vislts for students, and support for disabled groups. It 15 also r8gist8réd to collduct cèr8monies withiu its worship hall. Thg tEUStees eDsure tbat all actlvilSe5 are ¢WTied outin lin8 wlth the clwity's obJectiv8s al￿ conldbut8 to the benefit of the wider commuDIty. srRucfuB£. GOVERNANCE AND MANAGEMENr Thè ckthrity is governed by a written coustikntioD and managed by a Board of Tntr who are responsible for its ¢JveraU governance. strategic directio￿ alld complia¥Lce with ￿g￿latOry re(￿iremeThts. Trnstees are appointed ITh accordance with the provisious of thè ytsvernillg document aTMI oversee the Centre Manager. who is responsible for the day-to-day adminisiTBtion of the c1wi￿S Rcts'vittes. including the place of worship. commuJ)ity se]vkces. elderjy day centre, and marrSage regisknts"ons. The Board meets regularly to review perfonnance. finances. and Ti5k managertient. No trustees received any remuDeratioll. payments. or other benefits from the during the year. RISK MANAGEMENr The trustees recogntse thelr r8sponsibi]ity for identsfjryng and rwiagRng the Dwlor rlsks to whteh the ch&Yty ts exposed. A review of key ￿￿%. lttcludlllg safeguardlng. hèalth and safety. fjnaDcial conts￿l5. and comp]iance wlth Charity and rnarrlag8 registration Tequirements. is undertaken regulafy. Appropriat8 polickes and PTocedures are i place to mitlgate these Tisks. aThd th8 Th￿tee$ 9nsuTe that tbese are Trviewed and updated as necessary. The charity maintaills adequate Insurance caver and seeks professional advkce wheTr approwiate to safeguar£l its assgts. stsff. volunteers. &Dd b8118ficiari8S. trust88s consider the financial posit5on of the charity to b8 satisfactory. Pag8 3 displays th8 surplus. which is £71.429 for the year. The chariws bicome i8 derived PTirnaEily from donations. voluntary contribution And tfjovenynent grants. ExpendituTr relate5 ma]nly to maintenance of tbe premises. utility costs. progralllmes. ayld charitable activttie$. The Tn￿ are satsfied that adequate financial controls are in place aDd that the charity remaiw in a stable financxal position to continue its work in the coming year. 7RUSTEES' RESPONSIBIiIFIES STATEMEKr The Trn5tèBs aTB rospons]ble for preparing the Trustees. Report and kncRa] Ststements iti accordaice with appjicable law and the ch￿l￿S constitution. They must ensure that the financial statements give a true and fair view of thè cltaritys affairs, n￿antaIn adequate accounting records, and safeguard the charttys assets. T1￿ report was approved by the t￿St80S and signed on its ￿haIr by.. Manjlt Slng Heer Page1 of8

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE DEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 OCTOBER 2021 Independent Ezamtnefs Report to tha Thisteos of ShIigurn Ravidas TeD)ple & COm￿￿nity Centr8 l Trport to the CharAty Tlwstees orA my 8xamthation of the accounts of the charity for the year ended 31 October 2021, which consists of tho ststement of financial activities. the balance sheet and the r8l&ted not8S As the charlty's truste88 you are rfjsponslble for the prnpar4tion of the accounts In accordance wtth the requirements of the Ch8rities Aet 2011 fthe Act,) I report IIL re5P8rt of my exarnination of the charlty's accouTrts can4ed out under section 145 of the Act, and Sn carrying out my Èxatninatiorn f bave followgd aRI the applicable dlrections given by the Charity Commissloh under section 145(5)Ib) of the Act. I have Completsd my examination. I conf￿￿ that no material ￿￿tter$ hav8 Coll￿ to ttty attsntlon ill col￿8￿10￿ with the enwiTration (other than that dtsclosed below ) whlch gives me cau8e to bolieve th&t in any nMteIial rnspeet.. The ar£ounting records were not k8Pt hi aeeordanc8 wlth S•Ciion 130 of the Charttles Ac(. or The accounts did not acconl with the accounting Trcords,' or The accounts did not comply witb the applÉcable requirements conc8rn1ng the forn and content of accounts set out in the Chariti8s (Accounts aud Reports) Regulations 2008 other than any requirement that the accouTLts uive a'true and fairf view. which is not a matt8r etsnsideTed as part of an iJidèpend8nt 93a￿lsatio[L. I have no concerns and have ¢ome acrnss no other matters ill ¢onnection with the exarniThatlon to whlch attentlon should ￿ drnwn ill this rnport in order to enable a pn)per understanding of the aCco￿nts to be reached. NaToe.. S Rauavan for and ot] behalf of Ragavan & Co.Ltd Date.. 31 October 2025 Page2of8

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2021 R¢¢ommended ¢ategorle$ by actlvlty Unrestrlcted funds Total Funds 2021 Total Funds 2020 Notes Income and Èndowments fro￿.. Donailons and legacies 103,154.31 103,154.31 80.209.00 Investments 6.165.00 6.165.00 4,001.00 Total 109.319.31 109.319.31 84,210.00 Expendlture on: Raising tunds 12,010.01 12,010.01 14.185.00 Charitable activities 17,870.40 17.870.40 18.865.00 Other 8.010.00 8.010.00 7,404.00 Tota] J7,890.41 37,890.41 40,454.110 Net Income 71,428.90 71.428.90 43,756.00 Net movement In funds 71,428.90 71,428.90 43,756.00 Reconclllallon of funds: Total funds brought forward 1,086.889.00 1,086.889.00 1.043,133.00 Total funds carrled forward 1,158,317.90 1,158,317.90 1.086.889.110 Page3of8

SHIUGURU RAVIDAS TEMPLE & COMMUNnY CENlllE BAIANCE SHEEr FOR THE YEAR ENDED 31 ocfoBER 2021 artlvlty Fixèd 8ss6ts Note8 Ibtal Fttttds 2021 Tbtal FllDd• 2020 langjble assets 1.147.547.00 1.147,$47.00 Inva8trnents 78,215. 76.215.00 1.225.762.110 325.762.IXI CuThnt assets C48h at bank Ind In band io 89.020.43 55.913.00 89.020.43 55.913.110 Credito￿. autowits fulling due within one year li 700,00 700.00 88.320.43 55.213.00 1,31£082.43 1.280,975.110 Crnditors: amounts falllng due thr gne year 12 155.764.53 194.086.00 1.158.317.90 L086.O89.00 13 1.158.317.go 1,086.889.00 13 Endowmetttfiu￿s 13 1.158.317.90 1,086.889.00 The fdllaDcial statsmgnts wore approved by the tr￿St￿ OD 05 NDVOuther2035 and slgned on Its ￿haIr by: Manjlt SAng H••r Djte . 05 No%Trmbor 2025 Page4of8

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2021 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 the accounts. 2. Income from Donatlons and Legacies unrest￿Cted funds Analysls Total fund5 2021 Total funds 2020 Donation and gifts General grants provided by Governmenvother charities 93,659.11 93,659.11 64,915.00 9,495.20 9,495.20 15.294.00 Tot 103,154.31 103,154.31 80.209.00 3. Income from Investments Analysls Unrestsleted funds Total funds 2021 Totsl fund5 2020 Inter8St income 1.00 Rental leaslng In¢ome 6.165.00 6.165.00 4,000.00 Total 6.165.00 6,165.00 4,001.00 4. Expendlture on Ralsfing Funds Analysfis Unre$tii¢ted fwhds Totsl funds 2021 Total fund$ 2020 Rent collection. property repairs and maintenance charges Tot 12,010.01 12,010.01 14.l85.00 12,010.01 12,010.01 14.185.00 Support Costs 12,010.01 12,010.01 14,185.00 Page5of8

  1. Expenditure on Clwitable Activities Analysls un￿$t￿tted funds Total funtls 2021 Total funds 2020 Inter8St payabLe Bank charyes Charity management & administration 5.430.77 5.430.77 7,882.00 821.76 821.76 569.00 3,320.87 3,320.87 3.244.00 Employee costs Donations 6,547.00 6,547.00 7.170.00 i.000.00 1,000.00 17.120.40 Total 17.120.40 18,865.00 Support Costs 750.00 750.00 17,870.40 17,870.40 18,865.00
  2. Support Costs Total fund5 2021 Analysfis Support Costs Governance Costs Accountants fees 750.00 750.00

  3. Other Expendlture Unr&stslcted fund5 Total fund5 2021 Total funds 2020 Analysis Other Expenditure 8.010.00 8,010.00 7.404.00 Total 8.010.00 È.oio.00 7.404.00 Page6of8

  4. Tangible Fixed Assets Freehold Land & Bulldlngs Plant & Machlnery Flxtures & Fittfings Motor VehAcle$ 8.1 Cost or valuation Al 01 Noven)ber 2020 1,139.496.00 4.372.00 43.00 3.636.00 AdditL0115 Dispos)Is Revaluations Transfers At 31 October 2021 1.139,496.00 4,372.00 43.00 3,636.00 8.2 Depreclatfion and Ampairments At 01 November 2020 Charge for the year Disposals Revaluations Transfers At 31 October 2021 8.3 Net book value At 01 November 2020 1,139.496.00 4.372.00 43.00 3,636.00 AL 31 October 2021 1,139,496.00 4,372.00 43.00 3,636.0

  5. Investments InvÈstmettt Propertles Canylng(fairl value at beglllnlllg of perlod 78,215.00 Carryinglfairl value at end of year 78,215.00

  6. Cash at bank and in hand Total funds 2021 Total fwids 2020 Cash at bank and hand 89.020.43 55.913.00 Total 89.020.43 55,913.00 I l. Creditors: Amounts falling due Mdthln one year Total fund5 2021 Total fund5 2020 A¢¢n]als and deferred in¢ome 700.00 700.00 Total 700.00 700.00 Page7of8

  7. Credito￿. Amounts falling due after one year Tot•1 funds 2021 Total funds 2020 Bank loans and overdrafts Other credito 154,744.53 1,020.00 193,066.00 1.020.00 Total 155,764.53 194.086.00

  8. Charfty funds 13.1 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 1.086,889.00 109,319.31 37,890.41 1,158,317.90 13.2 Details of material ￿ndS held and movements durlng the PREVIOUS reportlng perlod Fund balances brnugbt foThwd Gain$ and losses Fund balances Fund name5 Income Expendltu Transfers fonward UllrÈstrfictÈd funds 1.043, 133.00 84,210.00 40,454.00 1,086.889.00 Page8of8