REGISTERED CHARITY NUMBER: 1102958 ort olthe'I'ru%le's ¢ind Unaudited Finaniial 8tai¢m¢nts for the Year I,'nded 31 Dcccmber 2023 for CJAUI)IYA MISSION UK '] axpoint Direct Limited Chartered Cerlilicd ALLuuntan15 &,1 ax Lon5ulianls 31 OE StLrlin8 H()Iise Langston Rodd Loughii)n l(i10 3'1'S
GAUDIYA MISSION UK Contents ot-the Financial Statements or the Year F,nded 31 December 2023 Page Report c)fihe 'l'rusie¢8 Statement of financial Activitie Balance Sheet NvtLS lo thL Financiul 8tatcments Detailed Slalvment of finwicial Activities
GAUDIYA MISSION UK ort of the'l'rustces ror thL YLar F.d 31 Tlccember 2023 The trustces prLsLni ih¥ir rep()rt with the financial statem¢nts of the Gharity for the year ended 31 December 2023. The tru.sleeq have adoptcd the provisions of Accounting and Reporting by Lharitie8.' Ststcmenl ol. Recommended Pracliue appli¢(IblL tt) charilies prLparing their accounts in accordance with ihe binancial Reporting Standard applicable in the UK and Republic ol. IrLland (FRS 1112) {erreclivc l January 2019). OBJEC.TIVES AND ACTIVITIES Objectives and aims Religiou8 activities & wcial wellare SignificAnt actlvities Daily prayer social wcltare event annudl Puj¢l religious ev¢nt ACHIEVLMLNT AND PERFORMANCE Ch8ritable actlvities SOLiuI wcllurl ¥vciii STRIJCTURF,, C,OVFRNANCE AND MANAGEMENT Gov¢riiing document 'I'h¢ Lharity 1% ci)nlrolled by its governing documenl a deed ol'trubt and Lonstitutes an uninLorporaled Lharity. REFERENCE AND ADMINISTRATIVE DETAILS Regiytered Charity numb¢r 11112C)5X Principal Address 27 Cranhur81 Ri)ud I,Liiidvn NW2 4LJ Truytees [)']' I)AS BIIAIIMACHARY [3 5 S Mahliraj I. I)AS IIIIAI IMAC:HA Eiy Barr()IIL IJ l) l)uri {appointed 14.10.23) .[ K %ah<l {appoinlcd 14.10.23) R Cjupta {app()intLd 14,10.23) Approved by ordcr of the Ixmrd of trustees on .. .......................................... and signed on ils behalf by.. r) T DAS BRAHMACHARY- Trustee Page I
(YAUDIYA MISSION UK Ststement ot Financial Activities ri)r ihe Year F,nded 31 December 2023 31.12.23 UnrL'slriLtL'd tund 31.12.22 Tolal funds Notes INCOML AND EIYDOWMENTS FROM Donations and legacics 482,394 122,320 Investmenl in¢ome 1,008 TotAI 483,402 122,320 EXPENDITURE ON Rdising funds 27,200 32,912 Charltable activities InsurthGc l)()slage and sthtionary Prn)li%sicinai fL'L5 '] ¢lcph()ne l.ighi and Hcat o()d und Ol'lerin8S I'l. L()8t 215 305 378 800 1.703 6,199 51).107 1.2UU 3.567 7.864 'rot*l 107.063 47,24Q NFT INCOME 376,339 75,0811 RECONCII,IATION OF FUNDS '1 otal lunds bri)ught lorward 202.783 127,703 TOTAL FUNDS CARRIED FORWARD 579,122 202,783 The nolcs forn) part of thesc financial statLments Page 2
GAUDIYA MISSION UK Balance Sheet 31 December 202 31.12.23 Unrestricled rund 31.12.22 I'otal funds Notes CURRENT ASSETS Cash al bank and in hand 579,122 204,383 CREDITORS Ami)unts lalling dLE¢ Within one year {1,600) IYET CURRENT ASSETS 579.122 202,783 TOTAL ASSETS LESS CURRENT LIA BI LI'I'I 579.122 202,783 NLT ASSETS 579.122 2112,783 FUNDS lJnrcslriLl¢d lunds 579,122 202.783 TOI'AI, FIINDS 579,122 202,7113 The financial statements were upproved by the Flourd of 'lrustees and aulhiirised for i.ssue on . and WLr¥' %igned on ils bLhalf by: D'I, I)AS BRAHMACHARY- Tru%lL L DAS BRAFIMACIIARY- Tru.8tee The notes fom part of these financial sl%ilemenL8 Page 3
GAUDIYA MISSION UK Notes to the Financial Statements for the Year Lnded 31 December 2023 ACCOUNTING POLICIES Basis of preparing the finanelal statements I'he financial slaiements of thL Lharity, whiLh 18 a public benefit ¥ntity under FRS 102: have heen prepared in accordiince with the Charilie% %()RP {bllS 102) 'AcLounting and Ileporting by Charitics.. SiatcmLnt of Recommended Practice applicable to charities preparing their acLounls in dLC()rdance with the Financial Reporting Standard applicable in the UK and KLpubliL ol IrLlanil (FR8 102) (¢tlc¢tive l January 21119),. riniinLi(Il Reporting Standard 102 '1'hL Financidl Kep()rting Stsndiwd iippIic(ihlL in Ihe IIK and R¢public ol. Ii'cland, and the c.harities Act 2011. 'I'he financial slatements have been prepared under the hisloriLal cost convention. lrteome All inbomc recogni4ed in the Statement ol I';inanLial Activities once Ihe charity has entitlLment lo the funds. it is probable ¢hal thc income will be received and th¢ amount can be me&sured reliably. Expenditure Liabilitics are rL'Lu¥niSL'd cxpLndilurc as soon as there is a legal or construLlive obligaiion Lommilling th Lhiirity to that expenditurL. il 14 pr()bablL ihal a translir ol- LL()ni)mie bcnLfil8 will bL' rcquired in .seiilement and thc ami)unl ol- the i)bligdli()n ¢iin bc measurcd reliably. LxpLndilurL ib accounted lur on an aLLfudl% basits and hds bLen ¢la%.4ified undur headinbJ% that aggrLgatL ull Lost related i() th¢ category. WhL'rL ci)sls cannui be dirLLtIy allril)uLLd to parii¢ular hcading5 they have been allocated to activities on a basis con8i8i¥nl with thc usc of rLS1)urLLs. Taxation I'hL Lharity is exempt from tax on its ch¢Wtabl¢ a¢livitiLs. Fund Aceountlng lJnrestri¢lLd lunds can be used in accordance wilh the Lh¢iritabl¥ objectives at ihe disLrction of th¢ Irustec$. RLStri¢*d lunds can Iinly be uycd lor partiLular re8lrictcd purp08es within ihe objects of ihe charity. R¢4lriGlions arise whcn sp¢¢ilied by Ihe donor or whcn lunds arc raiscd for particular restrickd purpc)sLs. F'urther explanation ot'the nature and purposL' Ut L'ach lund is included in the notL's to the finwicial statcmcnts. INVESTMENT INCOM 31.12,23 31.12.22 DLpusit account inlLfL'8I ,008 Page 4 continued...
GAUDIYA MISSION IJK Notes to the Financial Sthtements- continued for the Year bnded 31 DLCL'mber 2023 RAISING FUNDS RAlsAng don¥tions aDd legacies 31.12.23 31.12.22 Donations support Losts 25,000 2,200 29.750 1,950 27,200 31.700 TRUSTEES, REMUNERATION AND BENEFITS There were no tru%tee5' remuneration or other bcnetils for th¢ year ended 31 December 2023 nor for thc year endcd 31 DecLmb¢r 2022. 'rruste¢s' expenses I'here were no trustees, expenses paid for lh¢ year endcd 31 December202J nor for the year ended 31 Dcc¢mbLr 2022. COMPARATIVES FOR THE STATEMENT OF FINANC.IAI. ACTIVITIES Unre8tricled fund INC.OME AND ENDOWMENTS FROM l)()nali(In5 und ILgc1LILS 122.321) EXPb NDI'fuRE ON Ilaising lunds 32,912 C.hArltAhle Actlvltles In%uranLe F'r(Ifes.siondl lees TclephonL I,ighi und I leat '(?c?d and Olferin88 378 800 .719 .3,567 7,864 Total 47,240 NET INCOMK 75,080 RECONCILIATION OF liUNDS .1 otal fund5 brought forward 127,703 TOTAL FUNDS CARRIED FORWARD 202,783 Page 5 ¢ontinued...
GAIJDIYA MISSION UK Notes to the l.'inancial slements - continued fur the Ycikr End¢d 31 DcccmbLT 2023 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.23 31.12.22 Trade crcditors other creditors 800 800 1.600 MOVEMENT IN FUNDS Net m()VLmcnt in lunds At 31.12.23 At 1.1.23 Unrestrlcted funds CiLncrul lun(J 202,783 376.339 579,122 TOTAL FUNDS 2112.783 376.319 579,122 Net movement in funds, inLludcd in the above are as fi)Ilows: Incoming rcs()urLLS Resources LxpLndLd MovemLnl in lund8 Unrestrlcted ndS (iuncrul lund 4113,402 (1117.063) 376,339 TO'fAL FUNDS 483.402 (1117,063) 376.339 Comparatlves for movement in funds mpvemLnt in funds Ai 31.12.22 At 1.1.22 Unrestrlcted funds CicnLral lund 127,703 75.08Q 202,783 TOTAL FUNDS 127.703 75,080 202,783 Comparative net movement in funds, included in the above are as follows.. Incoming resource5 Rcsources expend1 Movement in funds Unrestrleted funds General fund 122.320 {47,240) 75,080 TOTAL FUNDS 122,320 (47.240) 75.080 Page 6 continued...
GAUDIYA MI8SION UK Notes to the Financial Stat¢m¢nts- conlinued for the Year Ended 31 December 2023 MOVEMENT IN FUNDS- eontinyed A current year 12 months dnd prior y¢ar 12 months combined position is as follows.. Net movemenl in funds At 31.12.23 Al 1.1.22 Unrestrieted funds Cjeneral fund 127,703 451,419 579,122 TOTAL FUNDS 127,703 451,419 579.122 A currcnl year 12 months Imd prior ycar 12 months combinLd net movement in funds, includcd in the above are a,4 1()11()ws'. Incoming rL%i)urLCS ResourLCS L'xpcndcd Movemcnt in t'und Ilnrestricted fund$ CiLnL'rul lund 6115,722 (154.303) 451.419 TOTAL FUNDS 605,722 154,-31I3) 451,419 RELATED PAR1'Y DISCLOSURES I'hcre were no relatL.d purty transaciions for the year ¢nded 31 t)Lccmber 21123. Page 7
GAUDIYA MISSION UK Detailed Statement ol I,itrdncial Activities tor the Year Ended 31 December 2023 31.12.23 31.12.22 INCOME AND ENDOWMENTS Donations and leg8eies Gifts L)onations 482,394 122,321 482,394 122,32(1 Investment income Dcpusil aLC()unl interest 1.008 Total Incoming resources 483,402. 122,320 EXPENDI'fuRE R4ising donations l¢ga¢ie5 DonaLi()ns 25.000 29,750 Support costs Manmgement RalL% Jnd watcr In.%uran¢¥ Lighi und heat '] LILphi)nL l)i)%l<igi (Ind statii)nery Prolu8%i()ndl F'LUS '()(Id & ()I'lirin&?s TravLI & Subsi8lL'nce I'l. c.oyt 957 215 5.9116 ,7113 3115 111.3c)o 5().107 2,200 1.200 1155 378 3,567 1.71 800 7.864 ,950 82,063 17,133 Information technology KLpdir.% and rcncwal% 357 Total rcsources expendLd 107.(163 47.240 N¢t Income 376.J39 75,080 This page doe5 not form part of the statutory financial statements Page 8