hiv Shri Tr
nt
nded 31 M

v Shri
rust
Cont
Page
Legal and administrative information
Trustees report
Balance sheet
Notes to the finsncial statements

iv
hri Tr
AA
Cha
1107853
in
27A Foxley Lane
Purley
Surrey
CR8 3EH
27A Foxley Lane
Purley
Surrey
CR8 3EH
Vivek Khandelwal
Ravi Kant Dass {Deceased)
Suresh Chandra Khandelwal
cretar
Vivek Khandelwal
Bharat Shah & Co
786 London Road
Thornton Heath
CR7 6JB
Co-operative Bank
Stone King LLP
Page11

H r Shiv Shri Trust
Re
for th
ear
nd
The trustees present their annual report and the financial statements for the year ended
31 March 2024. The trustees who served during the year and up to the date of this report
are set out on LegaL and administrative information.
Charitable Objects
The trustees shall apply the income and such parts of the capital of the charity as they
think fit (whether through donations to other charities or by any other charitable way) for
or towards the relief of those children in the Indian Sub-continent or in the United
Kingdom in financiaL need, h8rdship or distress, the relief of those who are sick and the
preservation and protection of the health of such children. and the advancement of their
education by such charitable means as the trustees determine from time to time, in
particular by the provision of housing or other accommodation, education and materials
or facilities and the provision or payment for such items, services and facilities to ease
theirsuffering or assist in their recovery orto improvetheirwelfare.
ment ft
The trustees are responsible tor preparingthe annual report and the financial statements
in accordance with applicable law and United Kingdom Generally Accepted Accounting
Practice.
Law applicable to charities in England and Wales requires the trustees to prepare
financial statements for each financial year which give a true and fair view of charity's
f inanciaL activities during the year and of its financial position at the end of the year. I n
preparingfinancial statements giving a true and fair view, the trustees are required to:
a) select suitable accounting poLicies and then applythem consistently.
b) make judgements and estimates that are re8sonabLe and prudent. and
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c) prepare the financial statements on the going concern basis unless it is inappropriate
to presume that the charity will continue in operation. The trustees are responsible for
keeping proper accounting records which disclose with reasonable accuracy at anytime
the financial position of the charity and enable them to ensure that the financial
statements comply with the Charities Act 1993. They are also responsible for
safeguarding the assets of the charity and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities. The trustees recommend that
Bharatshah & Co. remain in office untilfurther notice.
On behalf of the board
Vivek Khandelwal
Trustee
Date:
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HAR SHIVSHRI TRUST
BBiance SheetAs At31 March2024
2024
2023
Flxed assets
3.373,482
3,391,248
CURRENT ASSETS
Cash at bank 8nd In hand
Other Debtors
9.951
109,032
118.983
9.410
62.132
71.541
CURRENT LIABILITIES
Creditors and Accruals
7.500
7.500
4,500
4.500
NETCURRENT AssErs
NET ASSETS
111.483
3,484.965
67.041
3.458.289
REPRESENTED BY:
Unrestrlcted Funds
Unrestricted income funds..
Revaluation reserve
Surplus IIDeficitl for the year
TOTAL FUNDS
2.233,670
1,224,619
26,675
3,484.965
2,233,670
1.172.801
51,818
3,458.289
Vivek Khandelwal
Trustee
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1. Accounting policies
The principal accounting policies are summarised below. The accounting policies have
been applied consistently throughoutthe year and the preceding year.
1.1. Basis of accounting
The financial statements have been prepared in accordance with the accounting policies
set out in the notes to the accounts and comply with the charity's governing document
and Accounting and Reporting by Charities: Statement of Recommended Practice for
Charities preparingtheir accounts in accordance with Financial Reporting Standard 102
applicable in the UK and the Republic of Ireland published on 16JuLy 2014.
1.2. Incoming resources
AIL incoming resources are included in the statement of financial activities when the
charity is entitled to the income and the amount can be quantified with reasonable
accuracy. The following specific policies are applied to particular categories of income:
Income from investments is included in the year in which it is receivable.
1.3. Resources expended
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure
includes any VAT which cannot be fully recovered and is reported as part of the
expenditure to which it relates.
Charitable expenditure comprises those costs incurred by the charity in the delivery of
its activities and services for its beneficiaries. It includes both coststhat can be allocated
directly to such activities and those costs of an indirect nature necessary to support
them.
Support costs are those costs incurred directly in support of expenditure on the objects
of the charity and include project management.
1.4. Investments
Investments held as fixed assets are revalued at mid-market value at the balance sheet
date and the gain or loss taken to the statement of financial activities.
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2. Investment Income
2024
Total
2023
Total
Income from UK listed investment
85,210
93,098
85,210
93,098
3. Resources expanded
2024
Total
2023
TotaL
Pratham UK
15,000
15,000
No saLaries or wages have been paid to employees, includingthe trustees, during
theyear.
Other
Investment
Fixed asset investment
Total
At 1 April 2023
Addition
Disposal
Revaluations
3,391,248
615.950
1633,716)
3,391,248
615,950
1633,7161
At 31 March 2024
3.373,482
3,373,482
All fixed asset investments are held within the United Kingdom.
5. Creditors due within one year
Accruals and deferred income
7,500
4,500
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