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

5. 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
6. Support Costs
Total funds 2024
Analysls
Support Costs
Governance Costs
Accountants fees
250.00
250.00
7. 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

8. Tangible Fixed Assets
Freehold land
& Bulldlngs
Plant &
Machlnery
Fixtures &
Fittings
Motor Vehicles
8. 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
9. Investments
Investment Properties
Carrylng(falr) value at beglnnlng of period
78.215.00
Carrying(fair) value at end of year
78,215.00
10. 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

12. Charity funds
12. 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