##
##
##
##
|||||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|
##
##
|Registered charity|Registered charity|Registered charity|name|name|Shree Ram Krishna Centre||
|---|---|---|---|---|---|---|
|Charity registration|||number||1108689||
|Company|registration|||number|05276934||
|Principal|office and||registered||Ground
Floor Temple||
|office|||||Alfred Street||
||||||Loughborough||
||||||Leicestershire||
||||||LE11 1NG||
|The trustees|||||||
||||||MrJ Measuria||
||||||Mr N Chauhan||
||||||Mr H Measuria||
||||||Mr K Dave||
||||||Mr RJadhav||
||||||Mr N Mistry||
||||||Mrs R Patel||
|Company|secretary||||Mr K Dave||
|Independent||examiner|||Andrew
Miles FCCA, BSc(Hons) Director - MilBen Accounts|Limited|
||||||Chartered
Certified Accountants||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||||2023||2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||Note|R|R|||
|Income and endowments||||||||
|Donations
and legacies||||27,609|2,000|29,609|15,612|
|Charitable
activities||||17,221||17,221|15,423|
|Investment
income||||94||94|5|
|Total income||||44,924|2,000|46,924|31,040|
|Expenditure||||||||
|Expenditure
on charitable||activities||30,119||30,119|52,683|
|Total expenditure||||30,119||30,119|52,683|
|Net income/(expenditure)||and net||||||
|movement
in funds||||14,805|2,000|16,805|(21,643)|
|Reconciliation
offunds||||||||
|Total funds
brought|forward|||480,544|2,000|482,544|504,187|
|Total funds carried|forward|||495,349|4,000|499,349|482,544|
##
##
##
||||2023|2022|
|---|---|---|---|---|
|||Note|||
|Fixed assets|||||
|Tangible fixed assets||10|. 415,747|422,414|
|Current assets|||||
|Debtors|||3,959|3,959|
|Cash at bank and in|hand||81,662|58,109|
||||85,621|62,068|
|Creditors: amounts|falling due within one year|12|2,019|1,938|
|Net current assets|||83,602|60,130|
|Total assets less current liabilities|||499,349|482,544|
|Funds ofthe charity|||||
|Restricted funds|||4,000|2,000|
|Unrestricted
funds|||495,349|480,544|
|Total charity funds|||499,349|482,544|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||Unrestricted|Restricted|Total|Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds||2023|
|Donations|||||||
|Donations|||27,609|||27,609|
|Grants|||||||
|Government|grant|income||2,000||2,000|
||||27,609|2,000||29,609|
||||Unrestricted|Restricted|Total|Funds|
||||Funds|Funds||2022|
|Donations|||||||
|Donations|||13,612|||13,612|
##
##
##
##
##
|Donations|and le|gacies (continued)||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2022|
|Grants||||||
|Government|grant|income||2,000|2,000|
||||I3,612|2,000|15,612|
##
|Charitable
activities||||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2023|Funds|2022|
|Hall hire||1,101|1,101|200|200|
|SRKCP - Bills||4,522|4,522|5,223|5,223|
|SRKCP —Rent||10,000|10,000|10,000|10,000|
|Other income from charitable|activities|1,468|1,468|||
|Membership||130|130|||
|||17,221|17,221|15,423|15,423|
##
|7.|Investment
i|ncome||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2023|Funds|2022|
||Bank interest|receivable||94|94|5|5|
|8.|Independent|examination|fees|||||
|||||||2023|2022|
||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|
||||c||
|Cost|||||
|At 1 April 2022 and 31 Nlarch 2023|487,837|11,094|100,120|599,051|
|Depreciation
At 1 April 2022|82,929|10,332|83,376|176,637|
|Charge for the year|4,878|115|1,674|6,667|
|At 31 INarch 2023|87,807|10,447|85,050|183,304|
|Carrying
amount
At 31 March 2023|400,030|647|15,070|415,747|
|At 31 March 2022|404,908|762|16,744|422,414|
|Debtors|||||
||||2023|2022|
||||R||
|Trade debtors|||3,959|3,959|
##
##
||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||Social security
Other creditors||and other|taxes|||19
2,000|27
1,911|
||||||||2,019|1,938|
|13.|Government||grants||||||
||The amounts||recognised|in the financial statements||for government|grants are as follows:||
||||||||2023|2022|
||||||||R||
||Recognised
Government|in income from donations
grants income|||and legacies:||2,000|2,009|
##
##
##
##
|Analysis ofnet as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2023|
|||E||
|Tangible fixed assets||415,747|415,747|
|Current assets||85,621|85,621|
|Creditors less than|1 year|(2,019)|(2,019)|
|Net assets||499,349|499,349|
|||Unrestricted|Total Funds|
|||Funds|2022|
|Tangible fixed assets||422,414|422,414|
|Current assets||62,068|62,068|
|Creditors less than|1 year|(838)|(838)|
|Net assets||483,644|483,644|
##
##
##
##
|||||||2022|
|---|---|---|---|---|---|---|
|Income and endowments|||||||
|Donations
and legacies|||||||
|Donations|||||27,609|13,612|
|Government
grant income|||||2,000|2,000|
||||||29,609|15,612|
|Charitable
activities|||||||
|Hall hire|||||1,101|200|
|SRKCP - Bills|||||4,522|5,223|
|SRKCP - Rent|||||10,000|10,000|
|Other income from charitable||activities|||1,468||
|Membership|||||130||
||||||17,221|15,423|
|Investment
income|||||||
|Bank interest receivable|||||||
|Total income|||||46,924|31,040|
|Expenditure|||||||
|Expenditure
on charitable||activities|||||
|Wages, salaries and termination|||cost||1,112|19,923|
|Pension costs||||||218|
|Staff training
and welfare|||||94||
|Cost of fundraising
activities||(including||event cost)|2,195|1,334|
|Heat|||||2,768|3,480|
|Light|||||4,234|4,137|
|Repairs and maintenance|||||3,803|2,837|
|Insurance|||||2,400|2,250|
|Printing, postage and stationery|||cost||344||
|Cleaning|||||530||
|Legal and professional|fees||||3,570|9,998|
|Telephone|||||62|227|
|Other office costs|||||998|740|
|Water rates|||||741|368|
|Depreciation|||||6,667|6,873|
|Other interest payabie and similar charges|||||601|298|
||||||30,119|52,683|
|Total expenditure|||||30,119|52,683|
##
##
##
##
##
|||||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|
##
##
|Registered charity|Registered charity|Registered charity|name|name|Shree Ram Krishna Centre||
|---|---|---|---|---|---|---|
|Charity registration|||number||1108689||
|Company|registration|||number|05276934||
|Principal|office and||registered||Ground
Floor Temple||
|office|||||Alfred Street||
||||||Loughborough||
||||||Leicestershire||
||||||LE11 1NG||
|The trustees|||||||
||||||MrJ Measuria||
||||||Mr N Chauhan||
||||||Mr H Measuria||
||||||Mr K Dave||
||||||Mr RJadhav||
||||||Mr N Mistry||
||||||Mrs R Patel||
|Company|secretary||||Mr K Dave||
|Independent||examiner|||Andrew
Miles FCCA, BSc(Hons) Director - MilBen Accounts|Limited|
||||||Chartered
Certified Accountants||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||||2023||2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||Note|R|R|||
|Income and endowments||||||||
|Donations
and legacies||||27,609|2,000|29,609|15,612|
|Charitable
activities||||17,221||17,221|15,423|
|Investment
income||||94||94|5|
|Total income||||44,924|2,000|46,924|31,040|
|Expenditure||||||||
|Expenditure
on charitable||activities||30,119||30,119|52,683|
|Total expenditure||||30,119||30,119|52,683|
|Net income/(expenditure)||and net||||||
|movement
in funds||||14,805|2,000|16,805|(21,643)|
|Reconciliation
offunds||||||||
|Total funds
brought|forward|||480,544|2,000|482,544|504,187|
|Total funds carried|forward|||495,349|4,000|499,349|482,544|
##
##
##
||||2023|2022|
|---|---|---|---|---|
|||Note|||
|Fixed assets|||||
|Tangible fixed assets||10|. 415,747|422,414|
|Current assets|||||
|Debtors|||3,959|3,959|
|Cash at bank and in|hand||81,662|58,109|
||||85,621|62,068|
|Creditors: amounts|falling due within one year|12|2,019|1,938|
|Net current assets|||83,602|60,130|
|Total assets less current liabilities|||499,349|482,544|
|Funds ofthe charity|||||
|Restricted funds|||4,000|2,000|
|Unrestricted
funds|||495,349|480,544|
|Total charity funds|||499,349|482,544|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||Unrestricted|Restricted|Total|Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds||2023|
|Donations|||||||
|Donations|||27,609|||27,609|
|Grants|||||||
|Government|grant|income||2,000||2,000|
||||27,609|2,000||29,609|
||||Unrestricted|Restricted|Total|Funds|
||||Funds|Funds||2022|
|Donations|||||||
|Donations|||13,612|||13,612|
##
##
##
##
##
|Donations|and le|gacies (continued)||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2022|
|Grants||||||
|Government|grant|income||2,000|2,000|
||||I3,612|2,000|15,612|
##
|Charitable
activities||||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2023|Funds|2022|
|Hall hire||1,101|1,101|200|200|
|SRKCP - Bills||4,522|4,522|5,223|5,223|
|SRKCP —Rent||10,000|10,000|10,000|10,000|
|Other income from charitable|activities|1,468|1,468|||
|Membership||130|130|||
|||17,221|17,221|15,423|15,423|
##
|7.|Investment
i|ncome||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2023|Funds|2022|
||Bank interest|receivable||94|94|5|5|
|8.|Independent|examination|fees|||||
|||||||2023|2022|
||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|
||||c||
|Cost|||||
|At 1 April 2022 and 31 Nlarch 2023|487,837|11,094|100,120|599,051|
|Depreciation
At 1 April 2022|82,929|10,332|83,376|176,637|
|Charge for the year|4,878|115|1,674|6,667|
|At 31 INarch 2023|87,807|10,447|85,050|183,304|
|Carrying
amount
At 31 March 2023|400,030|647|15,070|415,747|
|At 31 March 2022|404,908|762|16,744|422,414|
|Debtors|||||
||||2023|2022|
||||R||
|Trade debtors|||3,959|3,959|
##
##
||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||Social security
Other creditors||and other|taxes|||19
2,000|27
1,911|
||||||||2,019|1,938|
|13.|Government||grants||||||
||The amounts||recognised|in the financial statements||for government|grants are as follows:||
||||||||2023|2022|
||||||||R||
||Recognised
Government|in income from donations
grants income|||and legacies:||2,000|2,009|
##
##
##
##
|Analysis ofnet as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2023|
|||E||
|Tangible fixed assets||415,747|415,747|
|Current assets||85,621|85,621|
|Creditors less than|1 year|(2,019)|(2,019)|
|Net assets||499,349|499,349|
|||Unrestricted|Total Funds|
|||Funds|2022|
|Tangible fixed assets||422,414|422,414|
|Current assets||62,068|62,068|
|Creditors less than|1 year|(838)|(838)|
|Net assets||483,644|483,644|
##
##
##
##
|||||||2022|
|---|---|---|---|---|---|---|
|Income and endowments|||||||
|Donations
and legacies|||||||
|Donations|||||27,609|13,612|
|Government
grant income|||||2,000|2,000|
||||||29,609|15,612|
|Charitable
activities|||||||
|Hall hire|||||1,101|200|
|SRKCP - Bills|||||4,522|5,223|
|SRKCP - Rent|||||10,000|10,000|
|Other income from charitable||activities|||1,468||
|Membership|||||130||
||||||17,221|15,423|
|Investment
income|||||||
|Bank interest receivable|||||||
|Total income|||||46,924|31,040|
|Expenditure|||||||
|Expenditure
on charitable||activities|||||
|Wages, salaries and termination|||cost||1,112|19,923|
|Pension costs||||||218|
|Staff training
and welfare|||||94||
|Cost of fundraising
activities||(including||event cost)|2,195|1,334|
|Heat|||||2,768|3,480|
|Light|||||4,234|4,137|
|Repairs and maintenance|||||3,803|2,837|
|Insurance|||||2,400|2,250|
|Printing, postage and stationery|||cost||344||
|Cleaning|||||530||
|Legal and professional|fees||||3,570|9,998|
|Telephone|||||62|227|
|Other office costs|||||998|740|
|Water rates|||||741|368|
|Depreciation|||||6,667|6,873|
|Other interest payabie and similar charges|||||601|298|
||||||30,119|52,683|
|Total expenditure|||||30,119|52,683|
##
##
##
##
##
|||||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|
##
##
|Registered charity|Registered charity|Registered charity|name|name|Shree Ram Krishna Centre||
|---|---|---|---|---|---|---|
|Charity registration|||number||1108689||
|Company|registration|||number|05276934||
|Principal|office and||registered||Ground
Floor Temple||
|office|||||Alfred Street||
||||||Loughborough||
||||||Leicestershire||
||||||LE11 1NG||
|The trustees|||||||
||||||MrJ Measuria||
||||||Mr N Chauhan||
||||||Mr H Measuria||
||||||Mr K Dave||
||||||Mr RJadhav||
||||||Mr N Mistry||
||||||Mrs R Patel||
|Company|secretary||||Mr K Dave||
|Independent||examiner|||Andrew
Miles FCCA, BSc(Hons) Director - MilBen Accounts|Limited|
||||||Chartered
Certified Accountants||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||||2023||2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||Note|R|R|||
|Income and endowments||||||||
|Donations
and legacies||||27,609|2,000|29,609|15,612|
|Charitable
activities||||17,221||17,221|15,423|
|Investment
income||||94||94|5|
|Total income||||44,924|2,000|46,924|31,040|
|Expenditure||||||||
|Expenditure
on charitable||activities||30,119||30,119|52,683|
|Total expenditure||||30,119||30,119|52,683|
|Net income/(expenditure)||and net||||||
|movement
in funds||||14,805|2,000|16,805|(21,643)|
|Reconciliation
offunds||||||||
|Total funds
brought|forward|||480,544|2,000|482,544|504,187|
|Total funds carried|forward|||495,349|4,000|499,349|482,544|
##
##
##
||||2023|2022|
|---|---|---|---|---|
|||Note|||
|Fixed assets|||||
|Tangible fixed assets||10|. 415,747|422,414|
|Current assets|||||
|Debtors|||3,959|3,959|
|Cash at bank and in|hand||81,662|58,109|
||||85,621|62,068|
|Creditors: amounts|falling due within one year|12|2,019|1,938|
|Net current assets|||83,602|60,130|
|Total assets less current liabilities|||499,349|482,544|
|Funds ofthe charity|||||
|Restricted funds|||4,000|2,000|
|Unrestricted
funds|||495,349|480,544|
|Total charity funds|||499,349|482,544|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||Unrestricted|Restricted|Total|Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds||2023|
|Donations|||||||
|Donations|||27,609|||27,609|
|Grants|||||||
|Government|grant|income||2,000||2,000|
||||27,609|2,000||29,609|
||||Unrestricted|Restricted|Total|Funds|
||||Funds|Funds||2022|
|Donations|||||||
|Donations|||13,612|||13,612|
##
##
##
##
##
|Donations|and le|gacies (continued)||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2022|
|Grants||||||
|Government|grant|income||2,000|2,000|
||||I3,612|2,000|15,612|
##
|Charitable
activities||||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2023|Funds|2022|
|Hall hire||1,101|1,101|200|200|
|SRKCP - Bills||4,522|4,522|5,223|5,223|
|SRKCP —Rent||10,000|10,000|10,000|10,000|
|Other income from charitable|activities|1,468|1,468|||
|Membership||130|130|||
|||17,221|17,221|15,423|15,423|
##
|7.|Investment
i|ncome||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2023|Funds|2022|
||Bank interest|receivable||94|94|5|5|
|8.|Independent|examination|fees|||||
|||||||2023|2022|
||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|
||||c||
|Cost|||||
|At 1 April 2022 and 31 Nlarch 2023|487,837|11,094|100,120|599,051|
|Depreciation
At 1 April 2022|82,929|10,332|83,376|176,637|
|Charge for the year|4,878|115|1,674|6,667|
|At 31 INarch 2023|87,807|10,447|85,050|183,304|
|Carrying
amount
At 31 March 2023|400,030|647|15,070|415,747|
|At 31 March 2022|404,908|762|16,744|422,414|
|Debtors|||||
||||2023|2022|
||||R||
|Trade debtors|||3,959|3,959|
##
##
||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||Social security
Other creditors||and other|taxes|||19
2,000|27
1,911|
||||||||2,019|1,938|
|13.|Government||grants||||||
||The amounts||recognised|in the financial statements||for government|grants are as follows:||
||||||||2023|2022|
||||||||R||
||Recognised
Government|in income from donations
grants income|||and legacies:||2,000|2,009|
##
##
##
##
|Analysis ofnet as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2023|
|||E||
|Tangible fixed assets||415,747|415,747|
|Current assets||85,621|85,621|
|Creditors less than|1 year|(2,019)|(2,019)|
|Net assets||499,349|499,349|
|||Unrestricted|Total Funds|
|||Funds|2022|
|Tangible fixed assets||422,414|422,414|
|Current assets||62,068|62,068|
|Creditors less than|1 year|(838)|(838)|
|Net assets||483,644|483,644|
##
##
##
##
|||||||2022|
|---|---|---|---|---|---|---|
|Income and endowments|||||||
|Donations
and legacies|||||||
|Donations|||||27,609|13,612|
|Government
grant income|||||2,000|2,000|
||||||29,609|15,612|
|Charitable
activities|||||||
|Hall hire|||||1,101|200|
|SRKCP - Bills|||||4,522|5,223|
|SRKCP - Rent|||||10,000|10,000|
|Other income from charitable||activities|||1,468||
|Membership|||||130||
||||||17,221|15,423|
|Investment
income|||||||
|Bank interest receivable|||||||
|Total income|||||46,924|31,040|
|Expenditure|||||||
|Expenditure
on charitable||activities|||||
|Wages, salaries and termination|||cost||1,112|19,923|
|Pension costs||||||218|
|Staff training
and welfare|||||94||
|Cost of fundraising
activities||(including||event cost)|2,195|1,334|
|Heat|||||2,768|3,480|
|Light|||||4,234|4,137|
|Repairs and maintenance|||||3,803|2,837|
|Insurance|||||2,400|2,250|
|Printing, postage and stationery|||cost||344||
|Cleaning|||||530||
|Legal and professional|fees||||3,570|9,998|
|Telephone|||||62|227|
|Other office costs|||||998|740|
|Water rates|||||741|368|
|Depreciation|||||6,667|6,873|
|Other interest payabie and similar charges|||||601|298|
||||||30,119|52,683|
|Total expenditure|||||30,119|52,683|
##