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 2nd*peDdent 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

5. 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
6. 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
7. 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

8. Investments
IDve5tment Properties
Carrying(falrl value at beglnnlng of period
78,215.00
Carrylnglfalrl value at end of year
78,215.00
9. 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
10. 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
12. 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
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