2021-12-31-accounts

			To advance the Ravidassia	To advance the Ravidassia	To advance the Ravidassia	To advance the Ravidassia	To advance the Ravidassia	Religion	Religion	in accordance	in accordance	in accordance	in accordance	with	the Teachings	the Teachings	the Teachings
			and Principles		of Shri		Guru	Ravidass			without	restriction			as to any
Summary ofthe objects charity set out in its		ofthe	particular mode ofworship Temple for worship.					and for that purpose					to	provide		and maintain		a
governing document
			-Organised	weekly		prayer		in	the Temple. Religious					congregation			on
			Sundays.
			-Organised	ladies prayer every Tuesday.
			-Organised	numerous			funeral		prayers,		birthday		functions			and other
			community	gatherings.
Summary ofthe main
activities undertaken	for	the
public benefit in relation		to
these objects (include	within
this section the statutory
declaration that trustees		have
had regard to the guidance
issued by the Charity
Commission on public
benefit)

~	~			~ ~ ~
Summary ofthe main achievements ofthe charity			Achievements and performance Page No. 5 The Current Management Committee has built two (2) —New			One Bed	Flats, 1
during the	year		Ladies Disabled Toilets 1Ordinary Toilet for Ladies and a New			Storeroom,
			New Boiler Room plus a beautiful Open Air Lawn with		waterproof tiled		Floor
			in the Rear of Ravidassia Community Hall Building.
			Installed	Brand new Central Heating Systems with 30	new Radiators with two
			Top Range Industrial Boilers. Cleaned the Wooden Floor with			Industrial
			Power Pressure Machine and Polished and Varnished		the floor ofthe Hall in
			26Carlyle Road, London E126BN.
			Total expended during this Period from 1March 2020to 31December 2020
				To demolishing existing 2 Bedrooms, bathroom,	and storeroom		in bad
				state of repairs
				To demolishing completely the very old Boiler	Room, digging, and
				removing old boiler
				To demolishing the second floor, the roof and	adjoining	wall and	a
				discreate room
			4.	To digging the outer floor in the lawn
			S.	To building two new bedrooms with bathroom/Shower		Toilet and Basin
			6.	To Building one new Storeroom
			7.	To building one disabled ladies' toilet and one	ordinary	ladies' toilet
			8.	To building a brand new boiler room
			9.	To building a new main rear wall
			10	To building the stage for the Hall
			11	To repairing Right West Side Wall and rendering with sand and cement
				and plastering
			12	To digging the outer space and building brand	new floor ai the lawn
				with concrete truck
			13	To removing emergency metal exit staircase, repairing,		painting,	and
				refitting
			14	To repairing, rendering where necessary and painting the whole
				Community Hall
			15	To installing Brand New IndustrialGas Boilers	and two	New Water
				Tanks
			16	To Installing Brand New Central Heating System, new Pipes, New valves
			17	To installing 301ndustrial Radiators in the Community		Hall
			18	To Power Grinding and Polishing whole Floor in the Community			Hall
			Costs:—
			Total	Costs		6140,000.00

		We hold	cash	cash	at bank of 840,568,	at bank of 840,568,	at bank of 840,568,	all of	which	is un restricted	is un restricted	is un restricted	funds.	funds.
Brief statement ofthe		These are		held	to	meet any	unforeseen		expenditure		that	may	occur.
charity's policy on reserves
Details of any funds	materially
in deficit
Further financial review details		(Optional	information)
You may choose to additional information, relevant about:	include where	Our main source of income this year has been donations received from general public. There was also income received from Hall hired by Local public for functions and including Income from Residential Rentals.
~ the charity's principal
sources offunds	(including
any fundraising);
~ how expenditure	has
supported the key objectives
of the charity;
~ Investment policy	and
objectives including any
ethical investment	policy
adopted.
		~	~	~	~		~	~

								Unrestricted	funds	Restricted	Restricted	Restricted	Endowment	Endowment
	Categor ..		Details					to nearest f.		funds to nearestf			funds to nearestf
81 Cash funds			Bank 0	ni Account					12,669
			Petty Cash						106
			Bank Account						28,005
						Total cash funds			40,568
			(agree	balarices		with receipts ano
					payments		account(s))
								Unrestricted	funds		Restricted		Endowment
											funds			funds
			Details					to nearestf		toneareslf.			Io nearestf
02 Other monetary		assets
			Details					Fund to which asset belongs		Cost (optional)			Current value (optional)
83 Investment	assets
			Details					Fund to which asset belongs-NBV		C	. I ost (optional)		Current value (optional)
B4Assets retained		for the charity's	BUILDING (INCLUDING				NEW		996,845		998,845
own use			KITCHEN	& HALL)
			FIXTURES Ik		FITTINGS				11,644		11,644
			EQUIPMENT						4,459			4,459
			VAT						12,695
								Fund to	which		Amount	due		When due
			Details					liabgity	relates		(optional)			(optional)
B5Liabilities			PAVE &	NI
			NE1 SALARIES &WAGES
			ACCRUALS
			Loan
			VAT
Signed by trusiees trustees		on behalf of ag the			Signatum i				Pnnl Name					Date ol approuai
									Mr Prem		Pall
									Mr Raunki	Jhumat			~	O'I O't	Lk
								Mr Cha man La(			Madahe		tlb'tG(		LL
									Mr Gurdial		Sagha
									ki, De Rai	Chance
									lar Pakhar		Ram
									IN unsumd		r Mekn	i	'	I(3Q OQ,~
									lvlr 4"iiok La				:1st'I QQ		2.~I
									hlr Man)it		Smgn			cA9

	Name:	JK SHAH ACCOUNTANTS
Relevant professional		ASSOSIATION OF CHARTERED CERTIFIED ACCOUNTANTS
qualification(s)	or body
	(ifany):
	Address:	572-574 Romford Road
		Manor Park
		E125AF
	~	~

IER 2012 March