| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
||||
| Independent examiner's report |
to the trustees | |||
| Statement of financial |
activities | (including | income and | |
| expenditure account) |
||||
| Statement of financial |
position | |||
| Notes to the financial | statements | |||
| The following pages | do not form part | ofthe financial statements | ||
| Detailed statement of |
financial | activities | 14 |
| Reference | and administrative d |
and administrative d |
and administrative d |
and administrative d |
etails | |||
|---|---|---|---|---|---|---|---|---|
| Registered | charity name | Shree Ram Krishna Centre | ||||||
| Charity registration | number | 1108689 | ||||||
| Company | registration | number | 05276934 | |||||
| Principal office |
office and | registered | Ground Floor Temple Alfred Street |
|||||
| Loughborough | ||||||||
| Leicestershire | ||||||||
| LE11 1NG | ||||||||
| The trustees | ||||||||
| MrJ Measuria | ||||||||
| Mr A Jethwa | (Resigned 12December 2021) | |||||||
| Mr N Chauhan | ||||||||
| Mrs H Thanki | (Resigned 14 December 2021) | |||||||
| Mr H Measuria | ||||||||
| Mr K Dave | ||||||||
| Mr R Jadhav | ||||||||
| Mr N Mistry | ||||||||
| Mrs R Patel | ||||||||
| Company | secretary | Mr K Dave | ||||||
| Independent | examiner | Andrew Miles FCCA, BSc(Hons) Chartered Certified Accountants |
Director | —MilBen Accounts | Limited |
| 2022 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Note | ||||||
| Income and endowments | ||||||
| Donations and legacies Charitable activities Other trading activities Investment income |
5 6 7 8 |
15,612 15,423 5 |
15,612 15,423 5 |
14,002 13,350 (210) 13 |
||
| Total income | 31,040 | 31,040 | 27,155 | |||
| Expenditure | ||||||
| Expenditure on charitable |
activities | 49,203 | 52,683 | 38,581 | ||
| Total expenditure | 49,203 | 52,683 | 38,581 | |||
| Net expenditure and net |
movement | in funds | (18,163) | (21,643) | (11,426) | |
| Reconciliation offunds |
||||||
| Total funds brought forward | 504,187 | 504,187 | 515,613 | |||
| Total funds carried forward | 486,024 | 486,024 | 504,187 |
| Statement of Fina 31 March 2022 |
ncial Position | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Note | ||||
| Fixed assets Tangible fixed assets |
11 | 422,414 | 429,287 | |
| Current assets Debtors Cash at bank and in hand |
12 | 3,959 58,109 |
3,959 71,225 |
|
| 62,068 | 75,184 | |||
| Creditors: amounts | falling due within one year | 13 | 1,938 | 284 |
| Net current assets | 60,130 | 74,900 | ||
| Total assets less current liabilities | 482,544 | 504,187 | ||
| Funds ofthe charity Unrestricted funds |
486,024 | 504,187 | ||
| Total charity funds | 486,024 | 504,187 |
| Donations a | nd le | gacies | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | |||
| Funds | 2022 | Funds | 2021 | |||||
| Donations | ||||||||
| Donations | 13,612 | 13,612 | ||||||
| Grants Government |
grant | income | 2,000 | 2,000 | 14,002 | 14,002 | ||
| 15,612 | 15,612 | 14,002 | 14,002 |
| Charitab | le activities |
||||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| Hall hire | 200 | 200 | |||
| SRKCP SRKCP |
- Bills —Rent |
5,223 10,000 |
5,223 10,000 |
3,350 10,000 |
3,350 10,000 |
| 15,423 | 15,423 | 13,350 | 13,350 |
| SRKCP —Ren |
SRKCP —Ren |
t | , 10,000 15,423 |
, 10,000 15,423 |
, 10,000 13,350 |
, 10,000 13,350 |
||
|---|---|---|---|---|---|---|---|---|
| 7. | Other trading | activities | ||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds | 2022 | Funds | 2021 | |||||
| Gaudan | (210) | (210) | ||||||
| 8. | Investment | income | ||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds | 2022 | Funds | 2021 | |||||
| Bank interest | receivable | 5 | 5 | 13 | 13 | |||
| 9. | Independent | examination | fees | |||||
| 2022 | 2021 | |||||||
| Fees payable | to the independent | examiner for: | ||||||
| Independent | examination | ofthe | financial statements | 300 | 300 |
| Tangible fixed assets | ||||
|---|---|---|---|---|
| Marble, | ||||
| Freehold | Fixtures and | Temple idols | ||
| property | fittings | 8 painting | Total | |
| R | ||||
| Cost At 1 April 2021 and 31 Nlarch 2022 |
487,837 | 11,094 | 100,120 | 599,051 |
| Depreciation At 1 April 2021 Charge for the year |
78,050 4,879 |
10,198 134 |
81,516 1,860 |
169,764 6,873 |
| At 31 INarch 2022 | 82,929 | 10,332 | 83,376 | 176,637 |
| Carrying amount At 31 Nlarch 2022 |
404,908 | 762 | 16,744 | 422,414 |
| At 31 March 2021 | 409,787 | 896 | 18,604 | 429,287 |
| 2022 | 2021 |
|---|---|
| F | |
| 3,959 | 3,959 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Social Other |
security creditors |
and | other | taxes | 27 1,911 |
123 161 |
| 1,938 | 284 |
| Government | grants | |||
|---|---|---|---|---|
| The amounts | recognised in the financial statements |
for government | grants are as follows: 2022 |
2021 |
| Recognised Government |
in income from donations and legacies: grants income |
2,000 | 14,002 |
| Unrestricted | Total Funds | ||
|---|---|---|---|
| Funds | 2022 | ||
| Tangible fixed assets Current assets Creditors less than 1 year |
422,414 62,068 (838) |
422,414 62,068 (838) |
|
| Net assets | 483,644 | 483,644 | |
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| Tangible fixed assets Current assets Creditors less than 1 year |
429,287 75,184 (284) |
429,287 75,184 (284) |
|
| Net assets | 504,187 | 504,187 |
| 2022 | 2021 | ||
|---|---|---|---|
| Income and endowments | |||
| Donations and legacies |
|||
| Donations Government grant income |
13,612 2,000 |
14,002 | |
| 15,612 | 14,002 | ||
| Charitable activities |
|||
| Hall hire SRKCP - Bills SRKCP - Rent |
200 5,223 10,000 |
3,350 10,000 |
|
| 15,423 | 13,350 | ||
| Other trading activities | |||
| Gaudan | |||
| (210) | |||
| Investment income |
|||
| Bank interest receivable | 13 | ||
| Total income | 31,040 | 27,155 | |
| Expenditure | |||
| Expenditure on charitable activities |
|||
| Wages, salaries and termination Pension costs Cost of fundraising activities Water rates Heat Light Repairs and maintenance Insurance Other establishment Legal and professional fees Telephone Other office costs Depreciation Other interest payable and similar |
cost charges |
19,923 218 1,334 368 3,480 4,137 2,837 2,250 9,998 227 740 6,873 298 |
15,164 320 280 3,585 2,449 2,259 2,300 135 4,338 182 224 7,104 241 |
| 52,683 | 38,581 | ||
| Total expenditure | 52,683 | 38,581 |
| 2022 | 2021 |
|---|---|
| (21,643) | (11,426) |
| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
||||
| Independent examiner's report |
to the trustees | |||
| Statement of financial |
activities | (including | income and | |
| expenditure account) |
||||
| Statement of financial |
position | |||
| Notes to the financial | statements | |||
| The following pages | do not form part | ofthe financial statements | ||
| Detailed statement of |
financial | activities | 14 |
| Reference | and administrative d |
and administrative d |
and administrative d |
and administrative d |
etails | |||
|---|---|---|---|---|---|---|---|---|
| Registered | charity name | Shree Ram Krishna Centre | ||||||
| Charity registration | number | 1108689 | ||||||
| Company | registration | number | 05276934 | |||||
| Principal office |
office and | registered | Ground Floor Temple Alfred Street |
|||||
| Loughborough | ||||||||
| Leicestershire | ||||||||
| LE11 1NG | ||||||||
| The trustees | ||||||||
| MrJ Measuria | ||||||||
| Mr A Jethwa | (Resigned 12December 2021) | |||||||
| Mr N Chauhan | ||||||||
| Mrs H Thanki | (Resigned 14 December 2021) | |||||||
| Mr H Measuria | ||||||||
| Mr K Dave | ||||||||
| Mr R Jadhav | ||||||||
| Mr N Mistry | ||||||||
| Mrs R Patel | ||||||||
| Company | secretary | Mr K Dave | ||||||
| Independent | examiner | Andrew Miles FCCA, BSc(Hons) Chartered Certified Accountants |
Director | —MilBen Accounts | Limited |
| 2022 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Note | ||||||
| Income and endowments | ||||||
| Donations and legacies Charitable activities Other trading activities Investment income |
5 6 7 8 |
15,612 15,423 5 |
15,612 15,423 5 |
14,002 13,350 (210) 13 |
||
| Total income | 31,040 | 31,040 | 27,155 | |||
| Expenditure | ||||||
| Expenditure on charitable |
activities | 49,203 | 52,683 | 38,581 | ||
| Total expenditure | 49,203 | 52,683 | 38,581 | |||
| Net expenditure and net |
movement | in funds | (18,163) | (21,643) | (11,426) | |
| Reconciliation offunds |
||||||
| Total funds brought forward | 504,187 | 504,187 | 515,613 | |||
| Total funds carried forward | 486,024 | 486,024 | 504,187 |
| Statement of Fina 31 March 2022 |
ncial Position | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Note | ||||
| Fixed assets Tangible fixed assets |
11 | 422,414 | 429,287 | |
| Current assets Debtors Cash at bank and in hand |
12 | 3,959 58,109 |
3,959 71,225 |
|
| 62,068 | 75,184 | |||
| Creditors: amounts | falling due within one year | 13 | 1,938 | 284 |
| Net current assets | 60,130 | 74,900 | ||
| Total assets less current liabilities | 482,544 | 504,187 | ||
| Funds ofthe charity Unrestricted funds |
486,024 | 504,187 | ||
| Total charity funds | 486,024 | 504,187 |
| Donations a | nd le | gacies | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | |||
| Funds | 2022 | Funds | 2021 | |||||
| Donations | ||||||||
| Donations | 13,612 | 13,612 | ||||||
| Grants Government |
grant | income | 2,000 | 2,000 | 14,002 | 14,002 | ||
| 15,612 | 15,612 | 14,002 | 14,002 |
| Charitab | le activities |
||||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| Hall hire | 200 | 200 | |||
| SRKCP SRKCP |
- Bills —Rent |
5,223 10,000 |
5,223 10,000 |
3,350 10,000 |
3,350 10,000 |
| 15,423 | 15,423 | 13,350 | 13,350 |
| SRKCP —Ren |
SRKCP —Ren |
t | , 10,000 15,423 |
, 10,000 15,423 |
, 10,000 13,350 |
, 10,000 13,350 |
||
|---|---|---|---|---|---|---|---|---|
| 7. | Other trading | activities | ||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds | 2022 | Funds | 2021 | |||||
| Gaudan | (210) | (210) | ||||||
| 8. | Investment | income | ||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds | 2022 | Funds | 2021 | |||||
| Bank interest | receivable | 5 | 5 | 13 | 13 | |||
| 9. | Independent | examination | fees | |||||
| 2022 | 2021 | |||||||
| Fees payable | to the independent | examiner for: | ||||||
| Independent | examination | ofthe | financial statements | 300 | 300 |
| Tangible fixed assets | ||||
|---|---|---|---|---|
| Marble, | ||||
| Freehold | Fixtures and | Temple idols | ||
| property | fittings | 8 painting | Total | |
| R | ||||
| Cost At 1 April 2021 and 31 Nlarch 2022 |
487,837 | 11,094 | 100,120 | 599,051 |
| Depreciation At 1 April 2021 Charge for the year |
78,050 4,879 |
10,198 134 |
81,516 1,860 |
169,764 6,873 |
| At 31 INarch 2022 | 82,929 | 10,332 | 83,376 | 176,637 |
| Carrying amount At 31 Nlarch 2022 |
404,908 | 762 | 16,744 | 422,414 |
| At 31 March 2021 | 409,787 | 896 | 18,604 | 429,287 |
| 2022 | 2021 |
|---|---|
| F | |
| 3,959 | 3,959 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Social Other |
security creditors |
and | other | taxes | 27 1,911 |
123 161 |
| 1,938 | 284 |
| Government | grants | |||
|---|---|---|---|---|
| The amounts | recognised in the financial statements |
for government | grants are as follows: 2022 |
2021 |
| Recognised Government |
in income from donations and legacies: grants income |
2,000 | 14,002 |
| Unrestricted | Total Funds | ||
|---|---|---|---|
| Funds | 2022 | ||
| Tangible fixed assets Current assets Creditors less than 1 year |
422,414 62,068 (838) |
422,414 62,068 (838) |
|
| Net assets | 483,644 | 483,644 | |
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| Tangible fixed assets Current assets Creditors less than 1 year |
429,287 75,184 (284) |
429,287 75,184 (284) |
|
| Net assets | 504,187 | 504,187 |
| 2022 | 2021 | ||
|---|---|---|---|
| Income and endowments | |||
| Donations and legacies |
|||
| Donations Government grant income |
13,612 2,000 |
14,002 | |
| 15,612 | 14,002 | ||
| Charitable activities |
|||
| Hall hire SRKCP - Bills SRKCP - Rent |
200 5,223 10,000 |
3,350 10,000 |
|
| 15,423 | 13,350 | ||
| Other trading activities | |||
| Gaudan | |||
| (210) | |||
| Investment income |
|||
| Bank interest receivable | 13 | ||
| Total income | 31,040 | 27,155 | |
| Expenditure | |||
| Expenditure on charitable activities |
|||
| Wages, salaries and termination Pension costs Cost of fundraising activities Water rates Heat Light Repairs and maintenance Insurance Other establishment Legal and professional fees Telephone Other office costs Depreciation Other interest payable and similar |
cost charges |
19,923 218 1,334 368 3,480 4,137 2,837 2,250 9,998 227 740 6,873 298 |
15,164 320 280 3,585 2,449 2,259 2,300 135 4,338 182 224 7,104 241 |
| 52,683 | 38,581 | ||
| Total expenditure | 52,683 | 38,581 |
| 2022 | 2021 |
|---|---|
| (21,643) | (11,426) |
| Page | ||||
|---|---|---|---|---|
| Trustees' annual report |
||||
| Independent examiner's report |
to the trustees | |||
| Statement of financial |
activities | (including | income and | |
| expenditure account) |
||||
| Statement of financial |
position | |||
| Notes to the financial | statements | |||
| The following pages | do not form part | ofthe financial statements | ||
| Detailed statement of |
financial | activities | 14 |
| Reference | and administrative d |
and administrative d |
and administrative d |
and administrative d |
etails | |||
|---|---|---|---|---|---|---|---|---|
| Registered | charity name | Shree Ram Krishna Centre | ||||||
| Charity registration | number | 1108689 | ||||||
| Company | registration | number | 05276934 | |||||
| Principal office |
office and | registered | Ground Floor Temple Alfred Street |
|||||
| Loughborough | ||||||||
| Leicestershire | ||||||||
| LE11 1NG | ||||||||
| The trustees | ||||||||
| MrJ Measuria | ||||||||
| Mr A Jethwa | (Resigned 12December 2021) | |||||||
| Mr N Chauhan | ||||||||
| Mrs H Thanki | (Resigned 14 December 2021) | |||||||
| Mr H Measuria | ||||||||
| Mr K Dave | ||||||||
| Mr R Jadhav | ||||||||
| Mr N Mistry | ||||||||
| Mrs R Patel | ||||||||
| Company | secretary | Mr K Dave | ||||||
| Independent | examiner | Andrew Miles FCCA, BSc(Hons) Chartered Certified Accountants |
Director | —MilBen Accounts | Limited |
| 2022 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Note | ||||||
| Income and endowments | ||||||
| Donations and legacies Charitable activities Other trading activities Investment income |
5 6 7 8 |
15,612 15,423 5 |
15,612 15,423 5 |
14,002 13,350 (210) 13 |
||
| Total income | 31,040 | 31,040 | 27,155 | |||
| Expenditure | ||||||
| Expenditure on charitable |
activities | 49,203 | 52,683 | 38,581 | ||
| Total expenditure | 49,203 | 52,683 | 38,581 | |||
| Net expenditure and net |
movement | in funds | (18,163) | (21,643) | (11,426) | |
| Reconciliation offunds |
||||||
| Total funds brought forward | 504,187 | 504,187 | 515,613 | |||
| Total funds carried forward | 486,024 | 486,024 | 504,187 |
| Statement of Fina 31 March 2022 |
ncial Position | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Note | ||||
| Fixed assets Tangible fixed assets |
11 | 422,414 | 429,287 | |
| Current assets Debtors Cash at bank and in hand |
12 | 3,959 58,109 |
3,959 71,225 |
|
| 62,068 | 75,184 | |||
| Creditors: amounts | falling due within one year | 13 | 1,938 | 284 |
| Net current assets | 60,130 | 74,900 | ||
| Total assets less current liabilities | 482,544 | 504,187 | ||
| Funds ofthe charity Unrestricted funds |
486,024 | 504,187 | ||
| Total charity funds | 486,024 | 504,187 |
| Donations a | nd le | gacies | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | |||
| Funds | 2022 | Funds | 2021 | |||||
| Donations | ||||||||
| Donations | 13,612 | 13,612 | ||||||
| Grants Government |
grant | income | 2,000 | 2,000 | 14,002 | 14,002 | ||
| 15,612 | 15,612 | 14,002 | 14,002 |
| Charitab | le activities |
||||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| Hall hire | 200 | 200 | |||
| SRKCP SRKCP |
- Bills —Rent |
5,223 10,000 |
5,223 10,000 |
3,350 10,000 |
3,350 10,000 |
| 15,423 | 15,423 | 13,350 | 13,350 |
| SRKCP —Ren |
SRKCP —Ren |
t | , 10,000 15,423 |
, 10,000 15,423 |
, 10,000 13,350 |
, 10,000 13,350 |
||
|---|---|---|---|---|---|---|---|---|
| 7. | Other trading | activities | ||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds | 2022 | Funds | 2021 | |||||
| Gaudan | (210) | (210) | ||||||
| 8. | Investment | income | ||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds | 2022 | Funds | 2021 | |||||
| Bank interest | receivable | 5 | 5 | 13 | 13 | |||
| 9. | Independent | examination | fees | |||||
| 2022 | 2021 | |||||||
| Fees payable | to the independent | examiner for: | ||||||
| Independent | examination | ofthe | financial statements | 300 | 300 |
| Tangible fixed assets | ||||
|---|---|---|---|---|
| Marble, | ||||
| Freehold | Fixtures and | Temple idols | ||
| property | fittings | 8 painting | Total | |
| R | ||||
| Cost At 1 April 2021 and 31 Nlarch 2022 |
487,837 | 11,094 | 100,120 | 599,051 |
| Depreciation At 1 April 2021 Charge for the year |
78,050 4,879 |
10,198 134 |
81,516 1,860 |
169,764 6,873 |
| At 31 INarch 2022 | 82,929 | 10,332 | 83,376 | 176,637 |
| Carrying amount At 31 Nlarch 2022 |
404,908 | 762 | 16,744 | 422,414 |
| At 31 March 2021 | 409,787 | 896 | 18,604 | 429,287 |
| 2022 | 2021 |
|---|---|
| F | |
| 3,959 | 3,959 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Social Other |
security creditors |
and | other | taxes | 27 1,911 |
123 161 |
| 1,938 | 284 |
| Government | grants | |||
|---|---|---|---|---|
| The amounts | recognised in the financial statements |
for government | grants are as follows: 2022 |
2021 |
| Recognised Government |
in income from donations and legacies: grants income |
2,000 | 14,002 |
| Unrestricted | Total Funds | ||
|---|---|---|---|
| Funds | 2022 | ||
| Tangible fixed assets Current assets Creditors less than 1 year |
422,414 62,068 (838) |
422,414 62,068 (838) |
|
| Net assets | 483,644 | 483,644 | |
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| Tangible fixed assets Current assets Creditors less than 1 year |
429,287 75,184 (284) |
429,287 75,184 (284) |
|
| Net assets | 504,187 | 504,187 |
| 2022 | 2021 | ||
|---|---|---|---|
| Income and endowments | |||
| Donations and legacies |
|||
| Donations Government grant income |
13,612 2,000 |
14,002 | |
| 15,612 | 14,002 | ||
| Charitable activities |
|||
| Hall hire SRKCP - Bills SRKCP - Rent |
200 5,223 10,000 |
3,350 10,000 |
|
| 15,423 | 13,350 | ||
| Other trading activities | |||
| Gaudan | |||
| (210) | |||
| Investment income |
|||
| Bank interest receivable | 13 | ||
| Total income | 31,040 | 27,155 | |
| Expenditure | |||
| Expenditure on charitable activities |
|||
| Wages, salaries and termination Pension costs Cost of fundraising activities Water rates Heat Light Repairs and maintenance Insurance Other establishment Legal and professional fees Telephone Other office costs Depreciation Other interest payable and similar |
cost charges |
19,923 218 1,334 368 3,480 4,137 2,837 2,250 9,998 227 740 6,873 298 |
15,164 320 280 3,585 2,449 2,259 2,300 135 4,338 182 224 7,104 241 |
| 52,683 | 38,581 | ||
| Total expenditure | 52,683 | 38,581 |
| 2022 | 2021 |
|---|---|
| (21,643) | (11,426) |