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 Tr*cords,' 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

5. 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
6. Support Costs
Total fund5 2021
Analysfis
Support Costs
Governance Costs
Accountants fees
750.00
750.00
7. 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

8. 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
9. Investments
InvÈstmettt Propertles
Canylng(fairl value at beglllnlllg of perlod
78,215.00
Carryinglfairl value at end of year
78,215.00
10. 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

12. 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
13. 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