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← Shri Guru Ravidass Temple And Community Centre

2024-10-31-accounts

Charity RegisJation Number . 1081483 SHRIGURU RAVIDAS TEMPLE & COMMUNITY CENTRE A CHARrrABLE UN.INCORPORATED ASSOCIATION TRUSTEES. REPORT AND FINANCIAL STATEMEwrs FOR THE YEAR ENDED 31 OCTOBER 2024

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENfRE LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2024 Trustees Shiv Charan Pal Satnam Ra Harnam SiThgh Gangar Manjit Sing Heer Charlty Number 1081483 Reglstered Offlce 193 HARIUSON ROAD LEICESTER LE4 6QN Secretary Jasbir Ram Independent Examiner Ragavan & Co.Ltd Chartered Certified Accountants 240 Grove Lane, Handsworth Birtningha B20 2EY

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENfRE CONTENTS FOR THE YEAR ENDED 31 OCTOBER 2024 Trustees, Report Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements

SHIUGURU RAVIDAS TEMPLE & COMMUNITY CENfRE TRUSTEES. REPORT FOR THE YEAR ENDED 31 ocfoBER 2024 The trustees present their annual report and f￿titi￿ statements for the year ended 31 October 2024. GOVERNANCE SCHEME The ch￿lty is governed by & written constitution adopted on 18 June 2000. as amended on 21 Sept 2008. The chwity's prxn¢ipal objective is to advance religion and promote con)munity welfare by operating as a place of worship and comniuDity centre for the city of Ikicester. The chatity provides a welcoming environment for people of all backgrounds. offering a day centre for the elderly. educational visits for students. and support for disabled groups. It is also registered to conduct nwriage ceremonies witbin its worsbip halL The trustees ensure that all activitses are callied out in Jine with tbe charity5 objectives and contribute ts the beDefit of the wider commurrity. The charity is governed by a written constitutlon and managed by a Board of Trnstees who are responsible for its overall goverrwice. stratw diTrrt10￿ and compliance regulatory requirements. Th￿tee$ aTr appointed in accordance with the provlsions of the governing document and oversee the Centre Manager. who is responsible for the day-t(hday adn]intsts7tion of the charitys activities. including the place of WOT5hip. conllnunity SeThI￿5. elderly day centre. and marnage wistrations. The Board meets wulthy to review performall￿. finances. and risk ll￿nageMe￿L No tntss received any remunetstiou. payments. or other benefits from tbe ch￿lty dwing the year. IUSK MANAGEMENT The trustees reCog￿e their Trsponsibility for identsfying and nwwging the maJor risks to which the clwity is expose(L A review tsf key risks. including s3feguarthng. health arkd safoty. finarÈcial ¢outn)Is. and compliance with chazity and marriage Trgistrdtion requirements. is undertaken regularty. Appropriate policies and procedures are in place to rnitigate these and the Th15tee5 ensure that these are reFiewBd and updated as nece55ary. The assets. stsff, volunteers. and beneficiazies. FINANCIAL REVIEW Thetntstees monitor income and expenditu￿ dosety to ensure the ch￿lty remaips financially sustainable. The trusteescojwder the financial position of the charity to be Satisfactory. Page 3 displays the suzplus. which is £63.675 for the year. The charitys income is d￿1ved Prim￿?}Y frnrn donations and voluntary conti7butAOnS. Expenditure relates rnaiDly to satisfied that adequate financial coutro]s are ID place and that the cbarity remains in a stable financial position to continue its work in the coming yeaL applicable law and the clwitys c0nstiti3tio￿ They must ensuzE that tlke finall￿ statements give a tswe and fair Vi8w ol the charitys affairs. maintaln adequate accounting records. and safeguard tho clw7tys assets. ' This report wa5 approved by the tTh￿ and SI￿ad on its behalfby: MaDJIt Slng H8er Date . 21 Nowmb¢r 2025 Page 1 of8

INDEPENDEKf EXA￿tINER's REpoirr FOR THE YEAR ENDED 31 OCTOBER 2024 Indepeodent Examiner's Report to the 1bths of Shriguru Ravidas Temple & Community Centre I report to the Charity Trnstees on my examir￿tion of the accounts of the charity for tho year ended 31 October 2024. which Consists of the statement of finall￿￿ activities. the bakn¢o sheet and the related notes As the ¢haritys trustees you are responsible for the prepfjration of the accounts fin a¢¢¢rdance wlth the requirements of the Charities Art 2011 (*be Act,) I report In respect of my examlnatfioll of the chartty's accounts canled ottt wider sectton 145 of the Act, and in caTrying out my eJa]Dination, I have followed all the app]icable directions given by the Charity Commission under section 14S(5)(b) of the ACL Indepondont Ezamlnetr8 Statemut I have completed ￿Y ezamination. I collfilin that no material r¢￿tterd have comè to my attentloll in CODnectlon with the examination (other than that disdosed below * whicb gives me cause to believe that iti any material respect: . The accounting reCo￿S were not kept in accordance with section 130 ofthe CE￿IlleS Act: or The a¢¢ounts did not accord with the accounting records." or The accounts did not comply with the applicable requirements concerning the forni and content of accounts Set out in the Charities (Accounts and Reportsl Regulations 2008. other tlxan any requirement that the accounts giv8 a 'true and faif YAew, which is not a mattfrr considered as part of an independent èxau)ination. I have no concerns and I￿ve come across no other ￿￿tterS in connection with the examinatioD to wbicb attention should be drawn In this re￿rt h) order to enable a pnwer Unde￿andIng of the accounts to be hed. Name: S Ragavan for and on bebajf of Ragavan & Co.Ltd Date: 31 October 2025 Page2 of8

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENfRE STATEMENf OF FINANCIAL ACTIvrrIES FOR THE YEAR ENDED 31 OCTOBER 2024 Recommended categories by activity Notes UnrestrActed fwids Total Funds 2024 Total Funds 2023 Income and endowments from: Donations and legacies 123.653.00 123.653.00 138.750.00 Investments 16.429.00 16.429.00 5,096.00 Total 140.082.00 140.082.00 143.846.00 Expenditure on: Raising funds 20.653.00 20.653.00 17.963.00 Charitable activities 30.091.00 30.091.00 23.476.00 Other 25,663.00 25,663.00 22.390.00 Total 76,407.00 76.407.1X) 63.829.00 Net income 63.675.00 63.675.00 80.017.00 Other recognised gainslllosses)= Other gainsl(losses) 66,679.00 Net movement in funds 63,675.00 63,675.00 146.696.00 Reconciliation of funds: Total funds brought forward 1.384.273.90 1.384.273.90 1.237.577.90 Total funds carried forward 1,447,948.90 1,447,948.90 1.384.273.90 Page3of8

SHRJGURU RAVIDAS TEMPLE & COMMUNrrY CENTRE FOR THE YEAR ENDED 31 ocfoBER 2024 Ybtal Funds 2023 1.147.$47.00 1,147.547.00 78.215.00 78.215.00 1225.762.00 1.225.762.00 Current assets Cash at bank and In hand io 259.825.00 238.131.00 259.825.IX) 238.131.00 1.485.587.00 1.463.893.00 one year li 37.639.00 79.620.00 1.447.948.qM 1,384,273.00 Unftstrkcted funds 12 1.447.948.90 1.384.273.90 12 F.ndowment fijnds 12 1.447.948.90 1,384.273.90 Date . 21 November 2023 Page4of8

SHRIGURU RAVIDAS TEMPLE & COMMUNrrY CENfRE NOTES TO THE FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 OCTOBER 2024 l. Accounting Policies Tho principal a¢¢ouAting policios adopt•d by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows. l. l Basts of preparation These accounts have been prepared under the historical cost convention. as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation. These accounts have been prepared in accordance with -Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic ot Ireland IF'KS IU2)~ (ettective l January 2019) - (Charities SORP IFRS 102)). the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 and the Charities Act 2011. These accounts are preseThted in pounds sterling and rounded to the nearest pound. 1.2 Going concern The Trllstees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts. a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt t.ie going concern basis of accounting in preparing the accounts. 2. Income from Donations and Legacies Unrestricted funds Analysis Total funds 2024 Total funds 2023 Donation and gifts 123,653.00 123.653.00 138,750.00 Total 123.653.00 123.653.00 138.750.00 3. Income from Investments Analysfis Unrestsacted funds Totsl funds 2024 Total funds 2023 Interest income 29.00 29.00 16.00 Rental and leasing income 16.400.00 16.400.00 5,080.00 Total 16.429.00 16.429.00 5,096.00 4. Expenditure on Raising Funds Analysis Unrestrlcted funds Total funds 2024 Total funds 2023 Rent collection, property repairs and maintenance charyes Total 20.653.00 20.653.00 17.963.00 20.653.00 20,653.00 17,963.00 Support Costs 20.653.00 20.653.00 17.963.00 Page5of8

  1. Expenditure on ChariLable Activities Analysls UnrestrActed funds Total funds 2024 Total funds 2023 Interest payable Bank charyes Charity management & administration 4.902.00 4.902.00 6,897.00 1.037.00 1.037.00 1,231.00 14.262.00 14.262.00 7.437.00 Employee costs Donations 8.640.00 8.640.00 7,710.00 201.00 i.000.00 i.000.00 Total 29,841.00 250.00 29,841.00 250.00 23.476.00 Support Costs 30.091.110 30.091.00 23,476.00
  2. Support Costs Total funds 2024 Analysls Support Costs Governance Costs Accountants fees 250.00 250.00

  3. Other Expenditure Unrestricted funds Total funds 2024 Total funds 2023 Analysis Other Expenditure 25.663.00 25,663.00 22,390.00 Total 25.663.00 25.663.00 22,390.00 Page6of8

  4. Tangible Fixed Assets Freehold land & Bulldlngs Plant & Machlnery Fixtures & Fittings Motor Vehicles

  5. 1 Cost or valuatlon At 01 November 2023 1.139.496.00 4.372.00 43.00 3.636.00 Additions Disposals Revaluations Transfers At 31 October 2024 1,139.496.00 4.372.00 43.00 3.636.00 8.2 Depreciation and impairments At 01 November 2023 Charge for the year Disposals Revaluations Transfers At 31 October 2024 8.3 Net book value At 01 N0ve￿ber 2023 1.139.496.00 4.372.00 43.00 3,636.00 At 31 October 2024 1,139,496.00 4,372.00 43.00 3.636.00
  6. Investments Investment Properties Carrylng(falr) value at beglnnlng of period 78.215.00 Carrying(fair) value at end of year 78,215.00

  7. Cash at bank and in hand Total funds 2024 Totsl funds 2023 Cash at bank and in hand 259.825.00 238,131.00 Total 259.825.1)0 238.131.00 I l. Creditors: Amounts falling due after one year Total funds 2024 Total funds 2023 Bank loans and overdrafts Other creditors 36.619.00 1.020.00 7A.finn.nn 1,020.00 Total 37.639.00 79,620.00 Page7of8

  8. Charity funds

  9. 1 Details of material funds held and movements during the CURREYf tEporting period Fund balances brought Fund balances can4ed forward forward Income Expenditure Transfers Gains and losses Fund names Unrestricted funds 1,384,273.90 140.082.00 76.407.00 1.447.948.90 12.2 Detal]s of materlal funds held and movements during the PREVIOUS reporting period Fund balances brought rorward Fund balances can4ed forward Income Expenditure Transfers Galns and 1055es Fund namp. UnTe5tricted funds 1.237.577.90 143.846.00 63.829.00 66.679.00 1.384.273.90 Page8of8