| -to allow time for re-organisation | -to allow time for re-organisation | -to allow time for re-organisation | -to allow time for re-organisation | -to allow time for re-organisation | in the | event | ofa downturn in income or asset values; |
ofa downturn in income or asset values; |
ofa downturn in income or asset values; |
ofa downturn in income or asset values; |
|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - to pmtect on-going | work | programme; | and | ||||||||||||
| -to allow the Association | to | meet its objectives | |||||||||||||
| The level of gee reserves expectation.O~ |
as at | 5th | April | 2023 | were | f67,296.66 (2022: f38,710) which | is in line | with | the Executive | Committee | |||||
| All Trustees' activities | are | voluntary | and | no remuneration | is paid to any Trustee | ||||||||||
| STRUCTURE, GOVERNANCE | AND MANAGEMENT | ||||||||||||||
| Governing document |
|||||||||||||||
| The charity is controlled | by its governing | dooument, | adeed oftrust and constitutes | an unincorporated | charity. | ||||||||||
| Governing Document: |
Trust | Deed | |||||||||||||
| Charity is constituted |
as: | A | Trust | ||||||||||||
| Trustees Appointment: | Byselection | ||||||||||||||
| REFERENCE AND | ADMIMSTRATIVK DETAILS | ||||||||||||||
| Registered Charity number | |||||||||||||||
| 1112669 | |||||||||||||||
| Principal address | |||||||||||||||
| NIRAN JAN | |||||||||||||||
| 10Walled Garden Court | |||||||||||||||
| Hampton Road | |||||||||||||||
| Stanmore | |||||||||||||||
| HA73GE | |||||||||||||||
| Trustees | |||||||||||||||
| J.S.Mehta | |||||||||||||||
| A.A. Shah | |||||||||||||||
| H.M. Sanghvi | |||||||||||||||
| Iadependent Examiner |
|||||||||||||||
| Manesh Shah | |||||||||||||||
| PSJAlexander A Co | |||||||||||||||
| Chntered Accountants |
|||||||||||||||
| I Doughty Street |
|||||||||||||||
| London | |||||||||||||||
| WC IN 2PH | |||||||||||||||
| Approved by order of |
the | board of trustees on.Zi0th | January 2024......and signed on its behalf | by: |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| fund | funds | funds | funds | |||
| LVCOME AND ENDOWMEiVTS | FROiVI | Notes | f | |||
| Donations nnd legacies |
352,528 | 132,468 | 484896 | 294,528 | ||
| Investment income |
535 | 535 | 24 | |||
| Total | 353,063 | 132,468 | 485,531 | 294,552 | ||
| EXPKNDITLlIK ON | ||||||
| Charitable activities |
||||||
| Reliefofpoverty, sickness and distress and to promote | ||||||
| education Helping Jain philosophy by building Animal Welfare Ashram Maintenance Children Rehabilitation Education General Donation Medical expenses |
infi astructure | 332,167 | 5,551 56,685 4461 3,614 10,700 14453 24,$22 |
5,551 56,685 4,261 3,614 10,700 14,353 332,167 243122 |
52,205 29,504 868 2,605 16,765 21,041 199,929 62,914 |
|
| Total | 332,167 | 119,986 | 452,153 | 385,831 | ||
| NET INCOMEI(EXPENDITL RE) | 20JI96 | 12,482 | 33@78 | (91,279) | ||
| RKCONCILIATIOV OF FL'NDS | ||||||
| Total funds bmught forward |
20450 | 18,460 | 3$,710 | 129,989 | ||
| TOTAL FUNDS CARRIED FORWARD | 41,146 | 30S42 | 72,08$ | 38,710 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrcstrictod | Reskriicted | Tntsl | Total | |||||
| No lett | fundI | fundsI | funds 8 |
fundsI | ||||
| CURRENT ASSETS | 4409 | 29443 | 72F) | |||||
| Debtom Cash at bank |
20 rt99 | 26,733 | 47332 | 37,984 | ||||
| 3th942 | 76,877 | 3ll,710 | ||||||
| CREDITORS Amounts falling due within one year |
8 | (dr789) | (4,789) | |||||
| NET CURRENT ASSETS | 41,146 | 30 tM2 | 72dtgg | 38,710 | ||||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 41,146 | 30 rMI | 726188 | 38,710 | ||||
| NET ASSETS | 41,146 | 72,088 | 38,710 | |||||
| FIJNDS Unrestricte funds Restricted tunds |
41,146 30„tt42 |
20250 18,460 |
||||||
| TOTAL FUNDS | 72,088 | 38.7i0 | ||||||
| lhBmrd | ofTrusmes | and | authorised | for issue on | ...........".......................-- 50 „I~N'Ba |
| 2. | II(YESTMKJITPiCOMK | II(YESTMKJITPiCOMK | |||
|---|---|---|---|---|---|
| 2023 8 |
2022I | ||||
| Bank Interest | 535 | 24 | |||
| 3. | CHARITABLE ACTIVITIES COSTS | ||||
| Dimct | |||||
| Costs (see | Support | ||||
| note 4) I |
costs f. |
Totals | |||
| Reliefofpoverty, sirJmess and distress and to | |||||
| promote education | 5,551 | 5,551 | |||
| Helping Jain phdosophy | by building | ||||
| infiastructure | 56,685 | 56,685 | |||
| Animal Welihre | 4,261 | 4,261 | |||
| Ashram Maintenance | 3,614 | 3,614 | |||
| Chddren Rehabilitation | 10,700 | 10,700 | |||
| Education | 14353 | 14,353 | |||
| Geneml Donation | 327,503 | 4,664 | 332,167 | ||
| Medical 'expenses | 24JI22 | 24,822 | |||
| 447,489 | 4,664 | 452,153 |
| DEBTORS: | AMOU | IITS F | ALLING | DUE WITHIN ONE YEAR | |||
|---|---|---|---|---|---|---|---|
| 2023 f |
2022f | ||||||
| Other debtom | 11415 | 726 | |||||
| Prepayments | 18430 | ||||||
| 29445 | 726 | ||||||
| CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||||||
| 2023 | 2022 | ||||||
| f | |||||||
| Other creditors | 4,789 | ||||||
| MOVEMENT IN FUNDS | |||||||
| Net | |||||||
| movement | At | ||||||
| At 6/4/22 | m funds | 5!4/23 | |||||
| f | |||||||
| Unrestricted | funds | ||||||
| General fund | 20,250 | 20,896 | 41,146 | ||||
| Restricted funds |
|||||||
| Ashram maintenance |
fund | 1,744 | (854) | 890 | |||
| Children rehabilitation | fund | 14475 | 4,475 | 18,750 | |||
| Poverty relief | fund | 189 | 15 | 204 | |||
| Medical fund | 924 | 3,308 | 4,232 | ||||
| Educational fund |
115 | 2,582 | 2,697 | ||||
| Promotion of | Jain Philospophy | through | budding | ||||
| ingmtructure | 3,640 | 3,640 | |||||
| Animal Welfare |
1,213 | (6$4) | 529 | ||||
| 1$,460 | 12,482 | 30,942 | |||||
| TOTAL FUlv1JS | 38,710 | 33478 | 72,088 |
| MOVEMENT IN FUNDS -cont | MOVEMENT IN FUNDS -cont | MOVEMENT IN FUNDS -cont | inued | ||||
|---|---|---|---|---|---|---|---|
| Net movement in funds, included |
in the | above are as follows: | |||||
| Incoming | Resources | Movement | |||||
| resources f |
expended f |
in funds f |
|||||
| Uarestricted funds |
|||||||
| General fund |
353,063 | (332,167) | 20,$96 | ||||
| Restricted funds | |||||||
| Ashram maintenance |
fund | 2,760 | (3,614) | (854) | |||
| Children rehabilitation | fund | 15,175 | (10,700) | 4,475 | |||
| Poveny relief fund Medical fund |
5,566 2$,130 |
(5,551) (24,$22) |
15 3,308 |
||||
| Educational fund |
16935 | (14,353) | 2,582 | ||||
| Promotion ofJain Philospophy infi'a structure |
through | building | 60425 | (56,685) | 3,640 | ||
| Animal Welfare | 3,577 | (4461) | (684) | ||||
| 132,468 | (119,986) | 12,482 | |||||
| TOTAL FUNDS | 485,531 | (452,153) | 33,378 | ||||
| Comparatives for movemeat |
in | funds | |||||
| Net | |||||||
| movement | At | ||||||
| At 6/4/21 | in funds | 5/4/22 | |||||
| f | f | ||||||
| Unrestricted funds |
|||||||
| General fund | 125,859 | (105,609) | 20,250 | ||||
| Restricted funds | |||||||
| Ashram maintenance | fund | 731 | 1,012 | 1,743 | |||
| Children rehabilitation | fund | 681 | 13,595 | 14,276 | |||
| Poverty relief fund Medical fund |
419 1,009 |
(230) (85) |
189 924 |
||||
| Educational fund |
1,225 | (1,109) | 116 | ||||
| Pmmotion ofJain Philospophy | through | building | |||||
| infrastructure | 34 | (34) | |||||
| Animal Welfare | 31 | 1,181 | 1,212 | ||||
| 4,130 | 14,330 | 18,460 | |||||
| TOTAL FUNDS | 129,989 | (91,279) | 3$,710 |
| Incoming | Incoming | Resources | Movement | ||||||
|---|---|---|---|---|---|---|---|---|---|
| resources | expended | in funds | |||||||
| f, | |||||||||
| Unrestricted funds |
|||||||||
| General fund | 94,320 | (199,929) | (105,609) | ||||||
| Restricted funds | |||||||||
| Ashrmn maintenance |
fund | 3,617 | (2,605) | 1,012 | |||||
| Children rehabilitation | fund | 30,360 | (16,765) | 13,595 | |||||
| Poverty relief fund | 51,975 | (52,205) | (230) | ||||||
| Medical fund | 62,829 | (62,914) | (85) | ||||||
| Educational fund Promotion ofJain Philospophy |
through | building | 19,932 | (21,041) | (1,109) | ||||
| In&asnucture | 29,470 | (29,504) | (34) | ||||||
| Animal Welfare | 2,049 | (868) | 1,181 | ||||||
| 200,232 | (185,902) | 14,330 | |||||||
| TOTAL FUivlyS | 294,552 | (385,831) | (91,279) | ||||||
| A ~urrent year 12months | and | prior year | 12months | combined position is as follows. | |||||
| Net | |||||||||
| movement | At | ||||||||
| At | 6/4/21 f |
in funds | 5/4/23f | ||||||
| Unrestricted funds |
|||||||||
| General fund | 125,859 | (84,713) | 41,146 | ||||||
| Restricted funds | |||||||||
| Ashram maintenance | fund | 731 | 158 | 889 | |||||
| Children rehabilitation |
fund | 681 | 18,070 | 18,751 | |||||
| Poverty relief fund | 419 | (215) | 204 | ||||||
| Medical fund | 1,009 | 3,223 | 4,232 | ||||||
| Educadonal fund |
1,225 | 1,473 | 2,698 | ||||||
| Promotion ofJain Philos pophy | thmugh | buddmg | |||||||
| infrastructure | 34 | 3,606 | 3,640 | ||||||
| Animal Welfare |
31 | 497 | 528 | ||||||
| 4,130 | 26,812 | 30,942 | |||||||
| TOTALFUNDS | 129,989 | (57,901) | 72,088 |
| A current year 12mo | nths and | prior yea | r 12months combined ne |
t movement in funds, included |
in the above are as | follows: |
|---|---|---|---|---|---|---|
| Incoming | Resources | Movement | ||||
| resources f |
expended f |
in funds f |
||||
| Unrestricted funds |
||||||
| General fund | 447,383 | (532,096) | (84,713) | |||
| Restricted funds | ||||||
| Ashram maintenance |
fund | 6,377 | (6,219) | 158 | ||
| Children rehabilitation |
fund | 45,535 | (27,465) | 18,070 | ||
| Poverty relief fund | 57,541 | (57,756) | (215) | |||
| Medical fund | 90,959 | (87,736) | 3,223 | |||
| Educational fund |
36,867 | (35,394) | 1,473 | |||
| Promotion ofJain Philospophy | thmugh | building | ||||
| infrastructure | 89,795 | (86,189) | 3,606 | |||
| Animal Welfare |
5,626 | (5,129) | 497 | |||
| 332,700 | (305,888) | 26,812 | ||||
| TOTAL FUNDS | 780,083 | (837,984) | (57,901) |
| ii | ~pur se |
2023(K) | ~2022I | ||
| LMVora Girls High School | Education | 6,679 | 10,155 | ||
| LMVora Girls college ofF | E | Education | 7,616 | 10,536 | |
| KHS Eye Hospital | Medical | 10,097 | 10,205 | ||
| Sayla Dental Surgery | Medical | 245 | 1,550 | ||
| Sayla Community Hospital |
Medical | 14,480 | 51,159 | ||
| Ashirwad Trust for the Disabled |
Rehabilitation | 10,699 | 16,765 | ||
| Raj Saubhag Satssng Mendel | Savin | podia) | Educatioa | 57 | 350 |
| Raj Saubhag Satsang Mendel | Sayla | Ondta) | Relief ofPoverty | 5,551 | 30,205 |
| Promotion ofJain Phtlosophy, | |||||
| Raj Saubhag Satsang Mendel | Sayla | (Indra) | and Building Infrastructure | 53,740 | 25,000 |
| Raj Saubhag Satsang Mendel | Sayla | Ondia) | Animal Welfare | 3,073 | 868 |
| Rsj Saubhag Satssng Mandal | Sayla | (India) | Spiritual Activities | 2,945 | 4,504 |
| Raj Saubhag Satsang Mendel | Sayla | (India) | General Donation | 327,560 | 200,345 |
| Join Animal Sanctuary RajSaubhagluns | Animal Welfare | 238 | 3,000 | ||
| League Against Cruel Sports | RajSaubhaghms | Animal Welfare | 100 | 1,500 | |
| Hillside Animal Sanctuary |
Animal Welfare | 250 | 3,000 | ||
| Lola Sanctuary Animal |
Animal Welfare | 250 | 1,500 | ||
| Hugletts Wood Farm RJSaubhsg |
Animal Welfare | 350 | 1,500 | ||
| Shishukunj RajSaubhaglvlarathon |
General Donation | 500 | 3,000 | ||
| Gratitude Tracey | RebefofPoverty | 626 | 1,500 | ||
| Macmillan Cancer Support MCS25138 |
Medical | 626 | 3,000 | ||
| f445,683 | f383,642 |
| 2023 | 2022 | |
|---|---|---|
| INCOME AND ENDOWMENTS | ||
| Donations sud legacies |
||
| Donations | 457,663 | 259,538 |
| Gift aid | 27P33 | 34,990 |
| 484,996 | 294,528 | |
| Investment income |
||
| Bank Interest | 535 | 24 |
| Total incoming resources | 485,531 | 294,552 |
| EXPENTIITURK | ||
| Charitable activities |
||
| Advancement ofJain religion |
56,685 | 29,504 |
| Reliefofpoverty, sickness dt distress and to promote | ||
| education | 16451 | 68,970 |
| Anunal Welfare |
4461 | 868 |
| Ashram Maintenance | 3,614 | 2,605 |
| Education | 14453 | 21,041 |
| General Donation | 325,698 | 197,840 |
| Medical | 243122 | 62,914 |
| Spiritual Activities | Idt05 | |
| 447,489 | 383,742 | |
| Support costs | ||
| Management | ||
| Insurance | 4,664 | 2,089 |
| Total resources expended | 452,153 | 385,831 |
| Net income/(expenditure) | 33878 | (91,279) |