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|-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||
##
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##
|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|
##
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##
|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)|