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2023-10-31-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 2023

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2023 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 2023 TDJstees' Report Independent Exatniner's Report Statetnent of Financial Activities Balance Sheet Notes io the Financial Statements

SHIUGURU IL4VIDAS TEMPLE & COMMUNifY CENfRE TRUSTEES. REPORT FOR THE YEAR ENDED 31 OCTOBER 2023 The trustees pTrsent their annubl and fik)anc5xl $tstements for thè yoar ended 31 Oetob•r 2023. GOVERNANCE SCHEME The clw.liy ts yt)veTned by a wrttten ¢07￿1tu￿oYl adopted on 18 June 2000. as wnended on 21 Sept 2008. OBJECnVES AND ACTTvrrIES Th8 charity's piincipal obj'èctive to advance Trligion and prornots commuJ)ity wglfaTr by opernting as a place of WOTship and e.t)mmiin?ty rentr8 6)T th& eity of Lekcestèr. Thg clwity provides a welcoknkng cnwronmeTht for people of all backgrounds. offeting a day centre for the elderly. educational vtslts for students, attd support for di58bled grollps. It is also règi4tere(É to conduct tiwLiage CFJremotiies within its woEsbÉp halL The ttustees ensure that all actiwtiès are carried out in line ￿tIL tILC clmritys o4iectives and contribute to tlke beuefil vf wider colljmunlry. srRUCTURE. GOVERNANCE AND MANAGEMENT The cherity is governed by a written constitution and managed by a BoaEYI of TEvstees who arg responslbl8 for Trts overall goverrhance. strategic directkoty a￿d compliance with regulatory requirements. TLUStees are appoirLted in a¢cordatLce with the pmvisious of the governing docllment and ¢)versee th8 Celltre MaDagÈ[ who is responsiblg for the day-to-day admxnistration of the charity's artivitles. incl￿dIng the place of worship, CO￿￿]ultity services, elderly day C8Dtre. arAd nkmage registrations. Th8 Board meBts regularly to review perfornance. finarths, alld risk managemenL No trnstees received Bny remunÈThtTI)Tr, PJWQÈLts. or o)theT beJ)efits from tho clwity d4ring thc yc&r. RESK MANAGEME The tEUSTres recogntse theRr responsiblllty for identtfymg attd n￿agIng tbe mqior risL8 to which the charity is éXPO$8d. A review of kay risks. inclUd￿g safeguardir&g, Iwlth and safety, fu￿ncial contryjls. and comp]lattts with charity ar4d n￿rriage registration requirements. is undertakèn r8glllarfy. Appropriate pojlcles and procedures are i plae& to lljitigate these rlsks. and the Trust#8S 8nsure that these reviewed and upjated as necessary. The charity maintains adequat8 insurance c¢Jver and seeks profe8siond advice where appropriate to safeguanl its ssets. stsff, volwiteery. and beneficiaries. FINANCIAL REVIEW Thetrnstees rnonitor sncome {￿a expendit￿￿ Llvsdy iv ensu￿ the chartty Trllhaills financthlly 5UStainable. The trust88sconsider the fjnanclal position of tb8 c￿]ty to be satisfactory. Pago 3 displays the surplus. which is £146.696 for the year. The chwiws Ixlcome is derived piimarlly frnrn doDatkOnS and volwitary contiibutio)Is. Expenditm relates m4iDly to intenance of the premises. ukniity costs, cor¢unullity pTh)grdr￿es. alld cFLaritable actlvitie5. The Tntsteès arg satisfied that adeqlla￿ financial controls are in place alld that th8 cbartty remains in a stable financial p￿"tIon to TRUSTEES. RESPONSIBILmE5 STA7EMwr The are Lwponsible for pwadng the y￿st￿•S, Report arld Flnancial Statements in accordance with applicable law and the charity's Constitutio￿ They that finartc1￿ statemènts give alld fair view of the charitys affairs. maintsill adequate accountÈng records, and safeguard the charÉty's assgts. . M•Jtt Skng Heer Dats . 21 NoveDther 2025 Page1 of7

SHRIGURU RAVIDAS TEMPI￿ & COMMUNrrY CEivfRE FOR THE TrEAR ENDED 31 OCTOBER 2023 llldependeDt Examlnor'$ Report to the Ilwtees of Sbrigurn RaFidas T￿llple & Community Centre I report to th8 Charity Trnsta6s on my examitiation of thts accounts of the charity for the ye&r 8nded 31 October 2023. which consists of the statem8nt of financi81 actlvAtles. the balance sheat and the related note$ s th& ¢kn7tys tEustso8 you are re8ponsible for the pTrparation of the accounts In accordance wlth thè requirnuents of th8 Charities Art 2011 (Yhe Act,) I report in respect of my ex8miTratlon ot the charlty's accounts Carrlod out urLder sectioll 145 ot the Act. and In carrying out rny examination. I ha￿ followed all the &pplicabÈe direct30ns given by the Charity Commiss&on under 8ertion 14515Mb) otthe ACL Judop•Adent EzamAMetr5 StateD￿lt I have COllLpletsd my examinatÉon. E confinn that no ll￿terial ￿￿tter$ hav8 Come to my att8ntlon in (x)nnection with the exam?zwtton (otberthan tbat dSsclosed below ) wbich gives cause to be]ieFe that in aoy mateIial respe¢t.. The accountiThg records wers not kept In accordance wkth section 130 of the Charitles Act.. or The dld not acconl wlth the accounting ZEcords,' or The accounts did not comply with the appucable reqlltrements concornatsg the forn alld content of accounts S8t ollt In thè Charities IAc¢ouuts and Reports) Regulations 2008, other than any requRrem8nt that the accounts gkye a'true and f&if view. whlch is not a matt6r etsttsidered as part of an 2ndpeDdent gxati)iThation. I have eonc8rns and lthve COTll8 acrnss no other ll￿tterS irL connection wlib the exarnlTratlon to which atteDtion shouki be drawn in thts report Sn order to enable a propor of the aCci￿nts to be Name.. S Ragava for and oa beha]f of RagaTall & Co.Ltd Date.. 31 Octtsher 2025 Pagè2of7

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2023 R¢¢ommended ¢ategorle$ by actlvlty Unrestrlcted funds Total Funds 2023 Total Funds 2022 Notes Income and Èndowments fro￿.. Donailons and legacies 138,750.00 138,750.(bo 125.259.00 Investments 5.096.00 5.096.00 9,001.00 Total 143.846.00 143.846.00 134,260.00 Expendlture on: Raising tunds 17,963.00 17,963.00 14.287.00 Charitable activities 23.476.00 23.476.00 23,299.00 Other 22.390.00 22.390.00 17,414.00 Tota] 63,829.00 63,829.00 55,000.110 Net Income 80,017.00 80,017.00 79,260.00 Other recognised gainslllo55esl.. Other gainslllossesl 66.679.00 66.679.DO Ntt movement in funds 146,696.00 146,696.00 79,260.00 Re¢ortciliatiort of fund$: Total funds broughl forward 1,237,577.90 1,237,577.90 1,158,317.90 Tol￿ funds carrled fonvard 1,384,273.90 1,384,273.90 1,237,577.90 Page3of7

BAIANCE SHEET FOR THE YEAR ENDED 31 ocfoBER 2023 Rocomm•Thd•d ¢*tsgorl•• by Ibtal Fund• 2022 Fi￿d •￿ts 1.147.547.00 1,147.547.00 Investsnents 78.215.00 78.215.00 1.225.762.00 1.2Z5.762.110 Current assets Cash at and Iwid 238.131.00 131.699.00 238.131.00 131,699.00 credito￿." ￿￿OUnts fttlling with one year io 700.00 238,131.00 130,999.00 Tbt•l a#•ts Iew tunynt IlabllltA•• Credfitors: anioiittts fa]Ilng due altèr one year L463.893.00 56,761.1)0 li 79.620.00 119.183.00 1.384.273.00 1.237.578.(10 12 1.384,273.90 1.237,577.90 12 12 1.384.273.90 L237,577. Maryllt S￿g H••r Date . 21 NO￿lthr 21Y25 Page4of7

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023 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 2023 Total funds 2022 Donation and gifts General grants provided by Governmenvother charities 138,750.00 138,750.00 122,592.00 2.667.00 Tot 138,750.00 138,75D.00 125.259.00 3. Income from Investments Analysls Unrestsleted funds Total funds 2023 Totsl fund5 2022 Inter8St income 16.00 16.00 1.00 Rental leaslng In¢ome 5.080.00 5.080.00 9,000.00 Total 5.096.00 5,096.00 9,001.00 4. Expendlture on Ralsfing Funds Analysfis Unre$tii¢ted fwhds Totsl funds 2023 Total fund$ 2022 Rent collection. property repairs and maintenance charges 17,963.00 17,963.00 14.287.00 Tot 17,963.00 17,963.00 14.287.00 Page5of7

  1. Expenditure on Clwitable Activities Analysls un￿$t￿tted funds Total funtls 2023 Total funds 2022 Inter8St payabLe Bank charyes Charity management & administration 6.897.00 6.897.00 7,841.00 1,231.00 1,231.00 1,045.00 7,437.00 7,437.00 4.763.00 Employee costs Donations 7.710.00 7,710.00 8,840.00 201.00 201.00 810.00 Total 23,476.00 23,476.00 23,299.00
  2. Other Expendlture Unrestricted funds Total funds 2023 Total funds 2022 Analysls Other Expenditure 22.390.00 22.390.00 17,414.00 Total 22,390.00 22.390.00 17,414.00

  3. Tangible Fixed Assets FreÈbold Land & DwldlDg Plant & Macldnery Flxture5 & Flttlngs Motor VÈhltles 7.1 Cost or valuatlon A¢ 01 November 2022 1,139,496.00 4,372.00 43.00 3,636.00 AdditLOIIS Di5PQsals Revaluations Trat)sfers AL 31 October 2023 1.139,496.00 4,372.00 43.00 3,636.00 7.2 Depreclatlon and Impalnnellts Ai 01 November 2022 Charye for the year Disposals RevaluatlOll5 Transfers At 31 October 2023 7.3 Net book value At 01 November 2022 1,139,496.00 4,372.00 43.00 3,636.00 At 31 October 2023 1.139.496.00 4.372.00 43.00 3,636.00 Page6of7

  4. Investments IDve5tment Properties Carrying(falrl value at beglnnlng of period 78,215.00 Carrylnglfalrl value at end of year 78,215.00

  5. Cash at bank and in hand Total funds 2023 Total tund5 2022 Cash at bank and in hand 238,131.00 131.699.00 Total 238,131.00 131,699.00
  6. Credltors: Amounts falllng due wlthfin one year Total funds 2022 Accruals and deferred incoTne 700.00 700.00 I l. Creditors: Amounts falling due after one year Total funds 2023 Total funds 2022 Bank loans and overdrafts Other credito 78.600.00 1,020.00 79,620.00 119,163.00 Total 119,183.00
  7. Charity funds 12.1 Details of material funds held and movements during the CURRENT reportlng peTlod Fund balatttes Fund balances brought can4ed forward forward Income Expendltu Transfe Calns and losses Fund names UnrestrActed funds 1.237.577.90 143,846.00 63,829.00 66,679.00 1.384.273.90 12.2 Detalls of materlal funds held and movements durlng the PREVIOUS reportlng perlod Fund balance5 brought forw•rd Intome ExpÈnditurÈ Transfers Galns and losses Fulld balance5 ¢arrfiéd forward Fund names Unrostrlctod funds 1.158,317.90 134,260.00 55,000.00 1.237.577.90 Page7of7