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|||||Page|
|---|---|---|---|---|
|Trustees'<br>annual<br>report|||||
|Independent<br>examiner's<br>report||to the trustees|||
|Statement<br>of financial|activities|(including|income and||
|expenditure<br>account)|||||
|Statement<br>of financial|position||||
|Notes to the financial|statements||||
|The following pages|do not form part||ofthe financial statements||
|Detailed statement<br>of|financial|activities||14|





## 

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## 

|Reference|and administrative<br>d|and administrative<br>d|and administrative<br>d|and administrative<br>d|etails||||
|---|---|---|---|---|---|---|---|---|
|Registered|charity name||||Shree Ram Krishna Centre||||
|Charity registration|||number||1108689||||
|Company|registration|||number|05276934||||
|Principal <br>office|office and||registered||Ground<br>Floor Temple<br>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<br>Miles FCCA, BSc(Hons) <br>Chartered<br>Certified Accountants|Director|—MilBen Accounts|Limited|



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|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and legacies<br>Charitable<br>activities<br>Other trading<br>activities<br>Investment<br>income|||5<br>6<br>7<br>8|15,612<br>15,423<br>5|15,612<br>15,423<br>5|14,002<br>13,350<br>(210)<br>13|
|Total income||||31,040|31,040|27,155|
|Expenditure|||||||
|Expenditure<br>on charitable|activities|||49,203|52,683|38,581|
|Total expenditure||||49,203|52,683|38,581|
|Net expenditure<br>and net|movement|in funds||(18,163)|(21,643)|(11,426)|
|Reconciliation<br>offunds|||||||
|Total funds brought forward||||504,187|504,187|515,613|
|Total funds carried forward||||486,024|486,024|504,187|





## 

## 

## 

|Statement of Fina<br>31 March 2022|ncial Position||||
|---|---|---|---|---|
||||2022|2021|
|||Note|||
|Fixed assets<br>Tangible fixed assets||11|422,414|429,287|
|Current assets<br>Debtors<br>Cash at bank and in hand||12|3,959<br>58,109|3,959<br>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<br>Unrestricted<br>funds|||486,024|504,187|
|Total charity funds|||486,024|504,187|



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|Donations a|nd le|gacies|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||||Funds||2022|Funds||2021|
|Donations|||||||||
|Donations|||13,612||13,612||||
|Grants<br>Government|grant|income|2,000||2,000|14,002||14,002|
||||15,612||15,612|14,002||14,002|





## 

## 

## 

## 

## 

|Charitab|le<br>activities|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|Hall hire||200|200|||
|SRKCP <br>SRKCP|- Bills<br>—Rent|5,223<br>10,000|5,223<br>10,000|3,350<br>10,000|3,350<br>10,000|
|||15,423|15,423|13,350|13,350|



||SRKCP<br>—Ren|SRKCP<br>—Ren|t||,<br>10,000<br>15,423|,<br>10,000<br>15,423|,<br>10,000<br>13,350|,<br>10,000<br>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<br>At 1 April 2021 and 31 Nlarch 2022|487,837|11,094|100,120|599,051|
|Depreciation<br>At 1 April 2021<br>Charge for the year|78,050<br>4,879|10,198<br>134|81,516<br>1,860|169,764<br>6,873|
|At 31 INarch 2022|82,929|10,332|83,376|176,637|
|Carrying<br>amount<br>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 <br>Other|security <br> creditors|and|other|taxes|27<br>1,911|123<br>161|
||||||1,938|284|



## 

|Government|grants||||
|---|---|---|---|---|
|The amounts|recognised<br>in the financial statements|for government|grants are as follows:<br>2022|2021|
|Recognised<br>Government|in income from donations<br>and legacies:<br>grants income||2,000|14,002|





## 

## 

## 

## 

|||Unrestricted|Total Funds|
|---|---|---|---|
|||Funds|2022|
|Tangible fixed assets<br>Current assets<br>Creditors less than<br>1 year||422,414<br>62,068<br>(838)|422,414<br>62,068<br>(838)|
|Net assets||483,644|483,644|
|||Unrestricted|Total Funds|
|||Funds|2021|
|Tangible fixed assets<br>Current assets<br>Creditors less than<br>1 year||429,287<br>75,184<br>(284)|429,287<br>75,184<br>(284)|
|Net assets||504,187|504,187|





## 



## 

## 

## 

## 

|||2022|2021|
|---|---|---|---|
|Income and endowments||||
|Donations<br>and legacies||||
|Donations<br>Government<br>grant income||13,612<br>2,000|14,002|
|||15,612|14,002|
|Charitable<br>activities||||
|Hall hire<br>SRKCP - Bills<br>SRKCP - Rent||200<br>5,223<br>10,000|3,350<br>10,000|
|||15,423|13,350|
|Other trading activities||||
|Gaudan||||
||||(210)|
|Investment<br>income||||
|Bank interest receivable|||13|
|Total income||31,040|27,155|
|Expenditure||||
|Expenditure<br>on charitable activities||||
|Wages, salaries and termination<br>Pension costs<br>Cost of fundraising<br>activities<br>Water rates<br>Heat<br>Light<br>Repairs and maintenance<br>Insurance<br>Other establishment<br>Legal and professional fees<br>Telephone<br>Other office costs<br>Depreciation<br>Other interest payable and similar|cost<br> charges|19,923<br>218<br>1,334<br>368<br>3,480<br>4,137<br>2,837<br>2,250<br>9,998<br>227<br>740<br>6,873<br>298|15,164<br>320<br>280<br>3,585<br>2,449<br>2,259<br>2,300<br>135<br>4,338<br>182<br>224<br>7,104<br>241|
|||52,683|38,581|
|Total expenditure||52,683|38,581|





## 

## 

## 

|2022|2021|
|---|---|
|(21,643)|(11,426)|





## 



## 

## 

## 

|||||Page|
|---|---|---|---|---|
|Trustees'<br>annual<br>report|||||
|Independent<br>examiner's<br>report||to the trustees|||
|Statement<br>of financial|activities|(including|income and||
|expenditure<br>account)|||||
|Statement<br>of financial|position||||
|Notes to the financial|statements||||
|The following pages|do not form part||ofthe financial statements||
|Detailed statement<br>of|financial|activities||14|





## 

## 

## 

## 

## 

|Reference|and administrative<br>d|and administrative<br>d|and administrative<br>d|and administrative<br>d|etails||||
|---|---|---|---|---|---|---|---|---|
|Registered|charity name||||Shree Ram Krishna Centre||||
|Charity registration|||number||1108689||||
|Company|registration|||number|05276934||||
|Principal <br>office|office and||registered||Ground<br>Floor Temple<br>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<br>Miles FCCA, BSc(Hons) <br>Chartered<br>Certified Accountants|Director|—MilBen Accounts|Limited|



## 



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## 

## 

## 

|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and legacies<br>Charitable<br>activities<br>Other trading<br>activities<br>Investment<br>income|||5<br>6<br>7<br>8|15,612<br>15,423<br>5|15,612<br>15,423<br>5|14,002<br>13,350<br>(210)<br>13|
|Total income||||31,040|31,040|27,155|
|Expenditure|||||||
|Expenditure<br>on charitable|activities|||49,203|52,683|38,581|
|Total expenditure||||49,203|52,683|38,581|
|Net expenditure<br>and net|movement|in funds||(18,163)|(21,643)|(11,426)|
|Reconciliation<br>offunds|||||||
|Total funds brought forward||||504,187|504,187|515,613|
|Total funds carried forward||||486,024|486,024|504,187|





## 

## 

## 

|Statement of Fina<br>31 March 2022|ncial Position||||
|---|---|---|---|---|
||||2022|2021|
|||Note|||
|Fixed assets<br>Tangible fixed assets||11|422,414|429,287|
|Current assets<br>Debtors<br>Cash at bank and in hand||12|3,959<br>58,109|3,959<br>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<br>Unrestricted<br>funds|||486,024|504,187|
|Total charity funds|||486,024|504,187|



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|Donations a|nd le|gacies|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||||Funds||2022|Funds||2021|
|Donations|||||||||
|Donations|||13,612||13,612||||
|Grants<br>Government|grant|income|2,000||2,000|14,002||14,002|
||||15,612||15,612|14,002||14,002|





## 

## 

## 

## 

## 

|Charitab|le<br>activities|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|Hall hire||200|200|||
|SRKCP <br>SRKCP|- Bills<br>—Rent|5,223<br>10,000|5,223<br>10,000|3,350<br>10,000|3,350<br>10,000|
|||15,423|15,423|13,350|13,350|



||SRKCP<br>—Ren|SRKCP<br>—Ren|t||,<br>10,000<br>15,423|,<br>10,000<br>15,423|,<br>10,000<br>13,350|,<br>10,000<br>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<br>At 1 April 2021 and 31 Nlarch 2022|487,837|11,094|100,120|599,051|
|Depreciation<br>At 1 April 2021<br>Charge for the year|78,050<br>4,879|10,198<br>134|81,516<br>1,860|169,764<br>6,873|
|At 31 INarch 2022|82,929|10,332|83,376|176,637|
|Carrying<br>amount<br>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 <br>Other|security <br> creditors|and|other|taxes|27<br>1,911|123<br>161|
||||||1,938|284|



## 

|Government|grants||||
|---|---|---|---|---|
|The amounts|recognised<br>in the financial statements|for government|grants are as follows:<br>2022|2021|
|Recognised<br>Government|in income from donations<br>and legacies:<br>grants income||2,000|14,002|





## 

## 

## 

## 

|||Unrestricted|Total Funds|
|---|---|---|---|
|||Funds|2022|
|Tangible fixed assets<br>Current assets<br>Creditors less than<br>1 year||422,414<br>62,068<br>(838)|422,414<br>62,068<br>(838)|
|Net assets||483,644|483,644|
|||Unrestricted|Total Funds|
|||Funds|2021|
|Tangible fixed assets<br>Current assets<br>Creditors less than<br>1 year||429,287<br>75,184<br>(284)|429,287<br>75,184<br>(284)|
|Net assets||504,187|504,187|





## 



## 

## 

## 

## 

|||2022|2021|
|---|---|---|---|
|Income and endowments||||
|Donations<br>and legacies||||
|Donations<br>Government<br>grant income||13,612<br>2,000|14,002|
|||15,612|14,002|
|Charitable<br>activities||||
|Hall hire<br>SRKCP - Bills<br>SRKCP - Rent||200<br>5,223<br>10,000|3,350<br>10,000|
|||15,423|13,350|
|Other trading activities||||
|Gaudan||||
||||(210)|
|Investment<br>income||||
|Bank interest receivable|||13|
|Total income||31,040|27,155|
|Expenditure||||
|Expenditure<br>on charitable activities||||
|Wages, salaries and termination<br>Pension costs<br>Cost of fundraising<br>activities<br>Water rates<br>Heat<br>Light<br>Repairs and maintenance<br>Insurance<br>Other establishment<br>Legal and professional fees<br>Telephone<br>Other office costs<br>Depreciation<br>Other interest payable and similar|cost<br> charges|19,923<br>218<br>1,334<br>368<br>3,480<br>4,137<br>2,837<br>2,250<br>9,998<br>227<br>740<br>6,873<br>298|15,164<br>320<br>280<br>3,585<br>2,449<br>2,259<br>2,300<br>135<br>4,338<br>182<br>224<br>7,104<br>241|
|||52,683|38,581|
|Total expenditure||52,683|38,581|





## 

## 

## 

|2022|2021|
|---|---|
|(21,643)|(11,426)|





## 



## 

## 

## 

|||||Page|
|---|---|---|---|---|
|Trustees'<br>annual<br>report|||||
|Independent<br>examiner's<br>report||to the trustees|||
|Statement<br>of financial|activities|(including|income and||
|expenditure<br>account)|||||
|Statement<br>of financial|position||||
|Notes to the financial|statements||||
|The following pages|do not form part||ofthe financial statements||
|Detailed statement<br>of|financial|activities||14|





## 

## 

## 

## 

## 

|Reference|and administrative<br>d|and administrative<br>d|and administrative<br>d|and administrative<br>d|etails||||
|---|---|---|---|---|---|---|---|---|
|Registered|charity name||||Shree Ram Krishna Centre||||
|Charity registration|||number||1108689||||
|Company|registration|||number|05276934||||
|Principal <br>office|office and||registered||Ground<br>Floor Temple<br>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<br>Miles FCCA, BSc(Hons) <br>Chartered<br>Certified Accountants|Director|—MilBen Accounts|Limited|



## 



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## 

|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and legacies<br>Charitable<br>activities<br>Other trading<br>activities<br>Investment<br>income|||5<br>6<br>7<br>8|15,612<br>15,423<br>5|15,612<br>15,423<br>5|14,002<br>13,350<br>(210)<br>13|
|Total income||||31,040|31,040|27,155|
|Expenditure|||||||
|Expenditure<br>on charitable|activities|||49,203|52,683|38,581|
|Total expenditure||||49,203|52,683|38,581|
|Net expenditure<br>and net|movement|in funds||(18,163)|(21,643)|(11,426)|
|Reconciliation<br>offunds|||||||
|Total funds brought forward||||504,187|504,187|515,613|
|Total funds carried forward||||486,024|486,024|504,187|





## 

## 

## 

|Statement of Fina<br>31 March 2022|ncial Position||||
|---|---|---|---|---|
||||2022|2021|
|||Note|||
|Fixed assets<br>Tangible fixed assets||11|422,414|429,287|
|Current assets<br>Debtors<br>Cash at bank and in hand||12|3,959<br>58,109|3,959<br>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<br>Unrestricted<br>funds|||486,024|504,187|
|Total charity funds|||486,024|504,187|



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|Donations a|nd le|gacies|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||||Funds||2022|Funds||2021|
|Donations|||||||||
|Donations|||13,612||13,612||||
|Grants<br>Government|grant|income|2,000||2,000|14,002||14,002|
||||15,612||15,612|14,002||14,002|





## 

## 

## 

## 

## 

|Charitab|le<br>activities|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|Hall hire||200|200|||
|SRKCP <br>SRKCP|- Bills<br>—Rent|5,223<br>10,000|5,223<br>10,000|3,350<br>10,000|3,350<br>10,000|
|||15,423|15,423|13,350|13,350|



||SRKCP<br>—Ren|SRKCP<br>—Ren|t||,<br>10,000<br>15,423|,<br>10,000<br>15,423|,<br>10,000<br>13,350|,<br>10,000<br>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<br>At 1 April 2021 and 31 Nlarch 2022|487,837|11,094|100,120|599,051|
|Depreciation<br>At 1 April 2021<br>Charge for the year|78,050<br>4,879|10,198<br>134|81,516<br>1,860|169,764<br>6,873|
|At 31 INarch 2022|82,929|10,332|83,376|176,637|
|Carrying<br>amount<br>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 <br>Other|security <br> creditors|and|other|taxes|27<br>1,911|123<br>161|
||||||1,938|284|



## 

|Government|grants||||
|---|---|---|---|---|
|The amounts|recognised<br>in the financial statements|for government|grants are as follows:<br>2022|2021|
|Recognised<br>Government|in income from donations<br>and legacies:<br>grants income||2,000|14,002|





## 

## 

## 

## 

|||Unrestricted|Total Funds|
|---|---|---|---|
|||Funds|2022|
|Tangible fixed assets<br>Current assets<br>Creditors less than<br>1 year||422,414<br>62,068<br>(838)|422,414<br>62,068<br>(838)|
|Net assets||483,644|483,644|
|||Unrestricted|Total Funds|
|||Funds|2021|
|Tangible fixed assets<br>Current assets<br>Creditors less than<br>1 year||429,287<br>75,184<br>(284)|429,287<br>75,184<br>(284)|
|Net assets||504,187|504,187|





## 



## 

## 

## 

## 

|||2022|2021|
|---|---|---|---|
|Income and endowments||||
|Donations<br>and legacies||||
|Donations<br>Government<br>grant income||13,612<br>2,000|14,002|
|||15,612|14,002|
|Charitable<br>activities||||
|Hall hire<br>SRKCP - Bills<br>SRKCP - Rent||200<br>5,223<br>10,000|3,350<br>10,000|
|||15,423|13,350|
|Other trading activities||||
|Gaudan||||
||||(210)|
|Investment<br>income||||
|Bank interest receivable|||13|
|Total income||31,040|27,155|
|Expenditure||||
|Expenditure<br>on charitable activities||||
|Wages, salaries and termination<br>Pension costs<br>Cost of fundraising<br>activities<br>Water rates<br>Heat<br>Light<br>Repairs and maintenance<br>Insurance<br>Other establishment<br>Legal and professional fees<br>Telephone<br>Other office costs<br>Depreciation<br>Other interest payable and similar|cost<br> charges|19,923<br>218<br>1,334<br>368<br>3,480<br>4,137<br>2,837<br>2,250<br>9,998<br>227<br>740<br>6,873<br>298|15,164<br>320<br>280<br>3,585<br>2,449<br>2,259<br>2,300<br>135<br>4,338<br>182<br>224<br>7,104<br>241|
|||52,683|38,581|
|Total expenditure||52,683|38,581|





## 

## 

## 

|2022|2021|
|---|---|
|(21,643)|(11,426)|