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2022-10-31-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 2022

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2022 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 cowrENTS FOR THE YEAR ENDED 31 OCTOBER 2022 TDJstees' Report Independent Exatniner's Report Statetnent of Financial Activities Balance Sheet Notes to the Financial Statements

SHRIGURU RAVIDAS TEMPLE & COMMUNTfY CENTRE TRUSTEES. REPORT FOR THE Y￿￿R ENDED 31 OCTOBER 2022 The tn￿teeS present thelr annual report and financlal statements for the yw endèd 31 October 2022. GOVERNANCE SCHEME Thè charlty ts govèrned by a WEltten cortsstttutton adoptèd orl 18 June 2000. as amended on 21 Sept 2008. OBJECllVES AND AcrivrriES The charlty's prfncapal obJertlv& Is to advance rejlgion and prtsmote colljmunity weIf&re by operaling as J place ot worship and COTomunity cenkn? for the clty of tBicesteT. The cl)an"ty provides a welconiing environment for people of all backgrounds, offering a day centre for the elderly, educational visRts for students, and sllpport for dlsabled group5. Et RS aEso registered to conduct llLaniage ceremonies wlthln Its worshlp hall. The trnstses ensure that all èctivities are caTried out in line vAth the clwity's objectives and contrlbute to the benefit ofthe wtder collununity. STRUCTUHE. GOVERNANCE AND MANAGEMENr The charity gov8rned by & written oxtstitution and managed by a Board of Trustee$ who are rtrspoll5ible for Its overall goveroance. sts7tegic d1￿ctIo￿ and compliance with reg￿tOry requirements. TrusL88s are appostited in accordance with tbe provksions of the governitig document and oversee the Centr8 Mallager. who Is rnsponsibl8 for the day-to-day adminis￿tiOn of the CR￿l￿S activities. including tbe place of W0￿h1P. commwiity seThices. elderly day centre. and marriage registrations. The Board Jneets regularly to review p9rforn￿nee. financ6s, and Lisk maLagemellL ND trustse8 received auy remunerdtion. pay]nents. or (ither benefits from the cbarity dwing the year. RISK MANAGEMENr The tnLStees recognlse thetr respottsibility for identlfylng aud manag]ng the Jn4ior risks to which the clL&rity ' exposed. A revi￿ of key risks. inClud￿g safeguanlRng. health and safety. fillanci￿ contro]s, and compjiance vrith charfty alld maniage regtstratlon reqiitrements. is urtd8rtaken Trgularly. Appropriate po]Icies aDd procedur88 are i place to Jjlltigats these rtsks, and thè Th￿Ste8S e￿ljre that th858 aTr reviewed updatsd as necessary. Th? cbartty n)aititsins adequat8 insurance cover and 58th prnfessional advice wh8r8 approprAate to safegu8Td kts assets, volunteers. and l)ertefidaTfes. FINANCIAL REVIEW The Tn￿ee$ motsltor income and exp8nditurn ¢losety to eLsure the cbar4ty roma1￿¥ fjnwially sustaln8ble. The usteeseonsTrder the financTral position of the chan'ty to b8 satisfactory. Pag8 3 displays the surplus, which i8 £79.260 foT the yp8r. The cbaTiWs income is deiived ftDm donations. vobjntary coDti?butkn and government grants. Expènditure relates rnaiuly to Th￿]ntenance of the prewises. utility costs. coTnmU￿Ity pnjgrdmmes. and charlLible acttvities. The Thstees are satisfied that adequate financial contwls are iti place and tbat the cFtatity rèmains ill a Stable financial position to continue its WO￿ in th8 coming year. TrUSTEES' RESPONSIBIIrnES STATEMENr The Trttstees Etsponsible for prepaE7ng the Trn$t￿. R8port and ThaDcia] Statèmènts in accordance vith appllcable law and the chwitys ConSti￿￿.0n. Thèy must ensure that the financial statements gfve a tru8 and fair view of the charitys affai￿. ￿aintaIn adeqllate accounttng ZEcords. and safeguanl the clwity's 8wts. This r8POrt was appwved by the In￿5 and sign8d OD its belialf hy". Man]It Skng Heer Date.. 11 Nove#kn 21)25 Poge 1 of8

SHIUGURU RAVIDAS TLMPIE & COMMiJNTfY CENfRE INDEPENDENf EXAMINER'S REPORT FOR THE YEAR ENDED 31 OCTOBER 2022 tndep8ndent Ezaminèr'5 Report to the Tru5tses of Shrlpuru Ravidas T&mple & Community Cen I rekN)rt to thè Thiste89 ¢)n my ex8nih)atAon of the accounts of tho charity for the year ended 31 OC￿ber 2022. whlch Consists of the statemet)t of finaDclal actlvktlèg, th8 balan¢e sheet 8Dd the rel&ted notes As the charitys twstees you aTE responsible for the ptEpaTrtloTh of the accouats in accordaELce wlth the quiremellts of the Charities Act 2011 ('the Act'i I rewrt In ￿Spect of my 8xamitiation of tbe charltys accounts carried out under section 145 of the Act, attd In carryng out my examination, I have followed a]1 the applicable dlrertions oiven by the Charity CoEllmission llnder section 1451511bl of the ACL Jnd•peDdent Examlttoes Statement I have co￿pIeted my examination. I confirni that AO materi81 matters hav8 com$ to ￿Y atterLtion in connectloo wit& the eXarti]￿tioll (other than tbat disclosed below }. which gives m8 ¢ause to b61t8ve that in any material respect: . Tho accoundng rfjeotds wer8 not k&pt iu accordan¢e wKth s8ctiOD 130 of the CharLtLe$ Aet,. or The accounts dld not accord wlth the accounting re¢ords.' or The accounts dL"d not comply with the applicabl8 reouirements concerning the form and content ol ac¢ouDts S8t otst in the Clwities (Accounts and Rèports} Regulations 2008. othèr than any requirement that the accounts give a'irne and fair, vigw, which is tttst a mattsr consldrgd as part of an iud8pend•nt examination. I have no concerns and have come across no oiFtÈr ￿￿tter8 In ¢ounectioll wlth the examination to which attention should be drawn ID thls report in order to tsnable a proper Unde￿andIng of the acc¢)ullts to be T8a¢lLe N&￿te.. S RwaY&L for and on beha]f of Ragavan & Co.Ltd Date: 31 Ockn>b8r 2025 Pag82of8

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2022 R¢¢ommended ¢ategorle$ by actlvlty Unrestrlcted funds Total Funds 2022 Total Funds 2021 Notes Income and Èndowments fro￿.. Donailons and legacies 125,259.00 125,259.(bo 103.154.31 Investments 9.001.00 9.001.00 6,165.00 Total 134.260.00 134.260.00 109,319.31 Expendlture on: Raising tunds 14,287.00 14,287.00 12.010.01 Charitable activities 23.299.00 23.299.00 17,870.40 Other 17.414.00 17.414.00 8,010.00 Tota] JJiOOO.00 000.00 37,890.41 Net Income 79,260.00 79.260.00 71,428.90 Net movement In funds 79,260.00 79,260.00 71,428.90 Reconclllallon of funds: Total funds brought forward 1,158.317.90 1,158,317.90 1.086,889.00 Total funds carrled forward 1,237,577.90 1,237,577.90 1.158.317.90 Page3of8

FOR THE YE4R ENDED 31 ocfoBER 2022 Xèc•mmend•d ¢at•gorf•• by 1btal Fuwl• 2022 Pixed thssets Tangible assets 1.147,547.00 1,147.547.00 Investments 78,215.00 78.215.00 1,225.762.lJO 1.225.7fj2.00 CU￿nt asststs CaBh at bank In h￿d io 131.699.00 89.020.43 131.699.00 89.020.43 QEditots: atnounts fallthg due withth on• year li 700.00 700.00 130.999.00 a8.320.43 1.356.761.00 1.314,082.43 Credltots: amounts falllng dlle after one year 12 119,183.IXI 155.764.53 btal n•t 1.237.J78.00 1.158.317.90 13 1.237.577,90 1.158.317.90 13 13 1.237.577. 1.158.317.90 The fiwicial slaterne]ts wern approyod by tho t￿tste￿ on 11 Noventher 2025 aDd slgn8d ou Its bghalf by.. Date: 11 Nowmbor 2025 Page4of8

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022 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 2022 Total funds 2021 Donation and gifts General grants provided by Governmenvother charities 122,592.00 122,592.00 93,659. 11 2.667.00 2,667.00 9.495.20 Tot 125,259.00 125,259.00 103.154.31 3. Income from Investments Analysls Unrestsleted funds Total funds 2022 Totsl fund5 2021 Inter8St income 1.00 1.00 Rental leaslng In¢ome 9.000.00 9.000.00 6,165.00 Total 9.001.00 9.001.00 6,165.00 4. Expendlture on Ralsfing Funds Analysfis Unre$tii¢ted fwhds Totsl funds 2022 Total fund$ 2021 Rent collection. property repairs and maintenance charges Tot 14,287.00 14,287.00 12.010.01 14,287.00 14,287.00 12.010.01 Support Costs 14,287.00 14,287.00 12,010.01 Page5of8

  1. Expenditure on Clwitable Activities Analysls un￿$t￿tted funds Total funtls 2022 Total funds 2021 Inter8St payabLe Bank charyes Charity management & administration 7.841.00 7.841.00 5,430.77 1,045.00 1,045.00 821.76 4,763.00 4,763.00 3.320.87 Employee costs Donations 8,840.00 8,840.00 6,547.00 810.00 810.00 i.000.00 Total 23.299.00 23.299.00 17,120.40 Support Costs 750.00 23,299.00 23,299.00 17,870.40
  2. Support Costs Total fund5 2022 Total fund5 2021 Analysfis Support Costs Governance Costs Accountants fees 750.00 750.00

  3. Other Expendlture Unr&stslcted fund5 Total fund5 2022 Total funds 2021 Analysis Other Expenditure 17.414.00 17,414.00 8.010.00 Total 17.414.00 17.414.00 8.010.00 Page6of8

  4. Tangible Fixed Assets Freehold Land & Bulldlngs Plant & Machlnery Flxtures & Fittfings Motor VehAcle$ 8.1 Cost or valuation Al 01 Noven)ber 2021 1,139.496.00 4.372.00 43.00 3.636.00 AdditL0115 Dispos)Is Revaluations Transfers At 31 October 2022 1.139,496.00 4,372.00 43.00 3,636.00 8.2 Depreclatfion and Ampairments At 01 November 2021 Charge for the year Disposals Revaluations Transfers At 31 October 2022 8.3 Net book value At 01 November 2021 1,139.496.00 4.372.00 43.00 3,636.00 AL 31 October 2022 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 2022 Total fwids 2021 Cash at bank and hand 131.699.00 89.020.43 Total 131.699.00 89,020.43 I l. Creditors: Amounts falling due Mdthln one year Total fund5 2022 Total fund5 2021 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 2022 Total funds 2021 Bank loans and overdrafts Other credito 119,183.00 154,744.53 1.020.00 Total 119,183.00 155,764.53

  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 1.158,317.90 134,260.00 55,000.00 1,237,577.90 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 1.086,889.00 109,319.31 37,890.41 1,158.317.90 Page8of8