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?butk*n 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 consld*rgd 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

5. 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
6. Support Costs
Total fund5 2022
Total fund5 2021
Analysfis
Support Costs
Governance Costs
Accountants fees
750.00
750.00
7. 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

8. 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
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 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

12. 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
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
1.158,317.90 134,260.00
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