|Trustees||Rashmi Jamnadas|Rashmi Jamnadas|Chatwani|Chatwani||
|---|---|---|---|---|---|---|
|||Sharad Trikamlal||Bhimjiyani||(Resigned on 18August 2022)|
|||Mansukh<br>Morjaria|||||
|||Prakash Gandecha|||||
|||Praful Radia|||||
|||Laxmidas Tulsidas||Popat|||
|||Cllr Rajnikant Chhotalal|||Khiroya||
|||Rajnikant Samji|Ddvda||||
|||Asmita<br>Masrani|||||
|||Jayendrakumar|Hansraj||Morjaria||
|||Kishorkumar<br>Dayalal Ghelani|||||
|||Shaneel<br>Hirani|||||
|||Vinodlal<br>Manilal|Kanabar||||
|Charity|number|1104605|||||
|Principal|address|Shree Jalaram Temple|||||
|||39-45 Oldfield<br>Lane South|||||
|||Greenford|||||
|||Middlesex|||||
|||UB6 9LB|||||
|Auditor||RMR Partnership||LLP|||
|||Vyman<br>House|||||
|||104College Road|||||
|||Harrow|||||
|||HA1 1BQ|||||
|Bankers||Barclays Bank|||||
|||1Churchill<br>Place|||||
|||London|||||
|||E14SHP|||||
|||Lloyds Bank|||||
|||25 Gresham Street|||||
|||London|||||
|||EC2V 7HN|||||





## 



## 

||||Page|
|---|---|---|---|
|Trustees' report|||1-3|
|Statement of|trustees'|responsibilities||
|Independent|auditor's|report|5-6|
|Statement of|financial|activities||
|Balance sheet||||
|Statement of|cash flows||10|
|Notes to the financial||statements|11-24|





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## 



## 

## 

|The trustees who served|during the year were:|during the year were:|
|---|---|---|
|Rashmi Jamnadas<br>Chatwani|||
|Sharad Trikamlal<br>Bhimjiyani||(Resigned on 18August 2022)|
|Mansukh<br>Morjaria|||
|Prakash Gandecha|||
|Praful Radia|||
|Laxmidas Tulsidas Popat|||
|Cllr Rajnikant<br>Chhotalal|Khiroya||
|Rajnikant<br>Samji Davda|||
|Asmita Masrani|||
|Jayendrakumar<br>Hansraj|Morjaria||
|Kishorkumar<br>Dayalal Ghelani|||
|Shaneel<br>Hirani|||
|Vinodlal<br>Manilal<br>Kanabar|||
|Charity registration<br>number:|||
|1104605|||
|Principal office:|||
|39-45Oldfield<br>Lane,South|||
|Greenford,<br>Middlesex|||
|UB69LB|||





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## 



## 

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## 



## 

## 

|Current financial year|Current financial year|||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|||
||||||general|designated||||
||||||2022|2022|2022|2022|2021|
|||||Notes|E||||E|
|Inc'bme from:||||||||||
|Donations and|legacies|||||1,121,065||1,121,065|943,716|
|Other trading|activities||||||||27,915|
|Investments||||||3,482||3,482|2,177|
|Total income||||||1,124,547||1,124,547|973,808|
|~nn enditure on:||||||||||
|Raising funds||||||31,057||31,057|19,903|
|Charitable<br>activities||||||||||
|Advancement|of Hindu Culture, Education||gi|||||||
|Religion||||||270,956||270,956|290,662|
|Social Welfare|Activities for|the Community||||596,089||596,089|418,565|
|Total charitable expenditure||||||867,045||867,045|709,227|
|Total resources expended||||||867,045||867,045|729,130|
|Net incoming|resources before transfers|||||226,445||226,445|244,678|
|Gross transfers|between funds|||||||||
|Net (expenditure)/income||forthe year/||||||||
|Net movement|in funds|||||226,445||226,445|244,678|
|Fund balances|at 1January|2022||||6,750,391||6,750,391|6,505,713|
|Fund balances|at31December 2022|||||6,976,836||6,976,836|6,750,391|





## 

## 

|Prior financial|year|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Unrestricted|Restricted|Total|
|||||||funds|funds|funds||
|||||||general|designated|||
|||||||2021|2021|2021|2021|
||||||Notes||f||f|
|Inco'me from:||||||||||
|Donations<br>and|legacies||||||943,716||943,716|
|Other trading|activities||||||27,915||27,915|
|Investments|||||||2,177||2,177|
|Total income|||||||973,808||973,808|
|~E<br>~<br>eke ree:||||||||||
|Raising funds|||||||19,903||19,903|
|Charitable<br>activities||||||||||
|Advancement|of Hindu Culture,|||Education 5 Religion|||290,661||290,661|
|Social Welfare|Activities for||the|Community|||418,565||418,565|
|Total charitable expenditure|||||||709,227||709,227|
|Total resources expended|||||||729,130||729,130|
|Net incoming|resources before|||transfers|||244,678||244,678|
|Gross transfers|between|funds||||||||
|Net (expenditure)/income|||forthe year/|||||||
|Net movement|in funds||||||244,678||244,678|
|Fund balances|at 1January||2021||||6,505,713||6,505,713|
|Fund balances|at31December|||2021|||6,750,391||6,505,713|





## 

## 

## 

||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|E||E||
|Fixed assets|||||||
|Tangible assets||12||5,847,299||5,966,855|
|Current assets|||||||
|Stocks||13|5,945||6,960||
|Debtors||14|582,534||40,512I||
|Investments||15|325,768||496,847||
|Cash at bank and in hand|||391,646||635,960||
||||1,305,893||1,180,279||
|Creditors: amounts|falling due within one year|16|(146,355)||(356,858)||
|Net current assets||||1,159,538||823,421|
|Total assets less current liabilities||||7,006,837||6,790,276|
|Creditors: amounts|falling due after more than||||||
|one year||17||(30,001)||(39,885)|
|Net assets||||6,976,836||6,750,391|
|Income funds|||||||
|Unrestricted<br>funds|||||||
|Designated<br>funds:|||||||
|Existing Property reserve|||6,097,358||6,097,358||
|Sadavrat fund|||408,355||408,355||
|General charitable|fund||471,123||244,678||
|||19|6,976,836||6,750,391||
|General unrestricted|funds||||||
|||||6,976,836||6,750,391|
|||||6,976,836||6,750,391|





## 

## 

## 

|||||2022||2021|2021||
|---|---|---|---|---|---|---|---|---|
||||Notes|f||f|||
|Cash flows from operating|activities||||||||
|Cash generated<br>from operations|||22||(178,835)|||395,207|
|Investing activities|||||||||
|Purchase oftangible fixed|assets|||(8,548)||(6,633)|&||
|Movement<br>in fixed deposits at the bank||||171,077||(1,791)|||
|Interest received||||3,482||2,177|||
|Net cash used in investing|activities||||166,011||||
|||||||||(6,247)|
|Financing activities|||||||||
|Proceeds from borrowings|||||||||
|Repayments<br>ofloans||||(231,490)||(453,510)|||
|Net cash (used in)/generated<br>from financing|||||||||
|activities|||||(231,490)|||(453,510)|
|Net (decrease)/increase<br>in cash and cash equivalents|||||(244,314)|||(64,550)|
|Cash and cash equivalents|at beginning|ofyear|||635,960|||700,510|
|Cash and cash equivalents|at end ofyear||||391,646|||635,960|





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## 

## 

## 

||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||general|||general|||
||||2022|2022|2022|2021|2021|2021|
|||||f|E|f|f||
|Donations|and|gifts|1,121,065||1,121,065|943,716||943,716|
|Donations|and|gifts|||||||
|8ox collection||and|||||||
|miscellaneous||income|1,074,565||1,074,565|894,716||894,716|
|Gifts in kind|||46,500||46,500|49,000||49,000|
||||1,121,065||1,121,065|943,716||943,716|



|||Total|Total|
|---|---|---|---|
|||2022|2021|
|||6|f|
||CjRSand Covid Grant Received||27,915|
|5|investments|||
|||2022|2021|
||Interest receivable|3,482|2,177|





## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
|Costsof<br>eneratin|donationsandle||acies|||
|Fund&raising<br>social|events|||27,743|16,850|
|Advertising||||3,314|3,053|
|Costs ofgenerating|donations|and|legacies|31,057|19,903|





## 

## 

## 

|||||||Advancement|Social Welfare|Total|Advancement|Social Welfare|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||of Hindu|Activities for|2022|ofHindu|Activities for|2021|
|||||||Culture,|the||Culture,|the||
|||||||Education &|Community||Education &|Community||
|||||||Religion|||Religion|||
|||||||2022|2022||2021|2021||
|||||||1||||||
|||||||E|E||E|E||
|Staffcosts||||||47,761|191,044|238,805|33,656|151,328|184,984|
|Light and|heat|||||15,387|35,900|51,287|8,431|19,671|28,102|
|Social events|||—food||||106,185|106,185||107,427|107,427|
|Repairs and||maintenance||||19,280|19,280|38,560|11,486|11,489|22,975|
|Printing,|postage and||||stationery|1,403||1,403|1,271||1,271|
|Telephone||and fax||||3,761||3,761|2,948||2,948|
|Insurance||||||11,610||11,610|5,224||5,224|
|Sundry||||||2,840||2,840|25,389||25,389|
|Bank charges||||||4,312||4,312|5,188||5,188|
|Parking||||||12,784||12,784|1,838||1,838|
|Rent|||||||||110|258|368|
|Computer|running|||costs||968|2,259|3,227||||
|Overseas|Covid relief|||||||||||
|costs|||||||67,414|67,414||||
|||||||120,105|422,082|542,187|95,541|290,173|385,714|
|Grant funding|||ofactivities (see|||||||||
|note 8)||||||56,763||56,763|125,771||125,771|
|Share ofsupport costs (see||||||||||||
|note 9)||||||90,808|164,671|255,479|66,801|121,137|187,938|
|Share ofgovernance|||||costs (see|||||||
|note 9)||||||3,280|9,336|12,616|2,549|7,255|9,804|
|||||||270,956|596,089|867,045|290,662|418,565|709,227|
|Analysis|by fund|||||||||||
|Unrestricted|||funds|-general||270,956|596,089|867,045|290,662|418,565|709,227|
|Unrestricted|||funds|-|designated|||||||
|||||||270,956|596,089|867,045|290,662|418,565|709,227|





## 

## 

## 

||Advancement|Advancement|
|---|---|---|
||of Hindu|of Hindu|
||Culture,|Culture,|
||Education &|Education &|
||Religion|Religion|
||2022|2021|
|||f|
|Grants to institutions:|||
|Institutions|56,763|124,271|
|Individuals||1,500|
||56,763|125,771|



## 

## 

|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support costs|Governance|2022|Support costs|Governance|2021|
||||costs|||costs||
|||f|f|f|f|f||
|Depreciation||128,104||128,104|129,998||129,998|
|Cleaning|and waste|||||||
|collection||25,578||25,578|13,953||13,953|
|Security,|health and safety|101,797||101,797|43,987||43,987|
|Audit fees|||6,000|6,000||6,000|6,000|
|Legal and|professional||6,616|3,804||3,804|3,804|
|||255,479|12,616|268,095|187,938|9,804|197,742|
|Analysed|between|||||||
|Charitable|activities|255,479|12,616|268,095|187,938|9,804|197,742|





## 

## 

|Number ofemployees|||||
|---|---|---|---|---|
|The average monthly|number ofemployees|during the year was:|||
||||2022|2021|
||||Number|Number|
|Operational||||13|
|Employment<br>costs|||2022|2021|
||||E|E|
|Wages and salaries|||222,197|171,700|
|Socialsecurity costs|||13,039|9,737|
|Other pension costs|||3,569|3,546|
||||238,805|184,983|





## 

## 

## 

||Tangible fixe|d assets||||||
|---|---|---|---|---|---|---|---|
|||||Freehold land &Fixtures, fittings||Motor vehicles|Total|
|||||buildings|&equipment|||
|||||E|E|E|E|
||Cost|||||||
||At 1January|2022||6,150,163|169,221|8,070|6,327,454|
||Additions||||8,548||8,548|
|'|At 31December 2022|||6,150,163|177,'769|8,070|6,336,002|
||Depreciation|and impairment||||||
||At 1January|2022||264,025|88,504|8,070|360,599|
||Depreciation|charged|in the year|105,610|22,494||128,104|
||At 31December 2022|||369,635|110,998|8,070|488,703|
||Carrying amount|||||||
||At 31December 2022|||5,780,528|66,771||5,847,299|
||At 31December 2021|||5,886,138|80,717||5,966,855|



|13|Stocks||||2022|2021|
|---|---|---|---|---|---|---|
||||||E|E|
||Food stocks||||5,945|6,960|
|14|Debtors||||||
||||||2022|2021|
||Amounts|falling due within one year:|||E|E|
||Other debtors||||577,287|21,000|
||Prepayments||and accrued income||5,247|19.512|
||||||582,534|40,512|
|15|Current|asset|investments||||
||||||2022|2021|
||Deposit|with|maturities|ofgreater than 3 months|325,768|496,847|





## 

## 

|16||Creditors: amounts|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||f|f|
|||Bank loans|||9,998|10,115|
|||Qtherloans|||500|221,990|
|||Other taxation and||social security|10,379|8,808|
||~|Other creditors|||27,32&|24,807|
|||Accruals and deferred income|||98,242|91,138|
||||||146,355|356,858|
|17||Creditors: amounts||falling due after more than one year|||
||||||2022|2021|
|||||||f.|
|||Bank loans|||30,001|39,885|
||||||30,001|39,885|
|18||.Retirement|benefit|schemes|||





## 

||||Balance at<br>1January 2021|Incoming<br>resoUrces|Resources<br>expended|Balance at<br>1JUIIUary 2012|Incoming<br>resoUrces|RCCUUrces<br>expended|Balance at<br>31December|
|---|---|---|---|---|---|---|---|---|---|
||||||||||1012|
|Existing|property|reserve|6,097,358|||6,097,358|||6,097,358|
|Sadavrat|fund||408,355|||408,355|||408,355|
|General|charitable|fund||244,678||244,67S|226,445||471,123|
||||6,505,713|244,678||6,750,391|226,445||6,976,836|





## 

|20|Analysis ofnet assets between funds||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted|Total|Unrestricted|Designated|Restricted|Total|
||||funds|funds|funds||funds|funds|funds||
||||2022|2022|2022|2022|2021|2021|2021|2021|
||||E|E|E|E|E|E|E|E|
||Fund balances at31December 2022 are represented|by:|||||||||
||Tangible assets|||5,847,299||5,847,299||5,966,855||5,966,855|
||Current assets/(liabilities)|||1,159,538||1,159,538||833,536||833,536|
||Long term liabilities|||(30,001)||(30,001)||(50,000)||(50,000)|
|||||6,976,836||6,976,836||6,750,391||6,750,391|





## 

## 

## 

## 

||||||
|---|---|---|---|---|
|ash generated<br>from|operations||2022|2021|
||||6||
|Surplus for the year|||226,445|244,678|
|Adjustments<br>for:|||||
|Investment<br>income|recognised|in statement offinancial activities|(3,482)|(2,177)|
|Depreciation<br>and impairment||oftangible fixed assets|128,104|129,998|
|Movements<br>in working capital:|||||
|(Increase)/decrease|in stocks||1,015|(2,340)|
|(Increase)/decrease|in debtors||(542,022)|22,419|
|Increase/(decrease)|in creditors||11,105|2,629|
|Cash generated<br>from operations|||(178,835)|395,207|