Trustees' Annual Report for the period Period start date Period end date ~~a|~~ From Day 01 Month 09 Year 2023 To Day 31 Month 08 Year 2024 Section A Reference and administration details ~~a~~
Charity name Other names charity is known by Registered charity number (if any) 1115853 ~~PO~~ Charity's principal address 27 Kynaston Wood Harrow Postcode HA3 6UA
Jaya Shree Krishna Charitable Trust
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) ~~es es~~ Jaya Shree Krishna 1[Mr RJ Dhamecha ] Charitable Trust ~~eeee~~ Jaya Shree Krishna 2[Mrs PJ Dhamecha ] Charitable Trust ~~ee ee ee~~ 3 ~~es ee~~ 4 ~~a es~~ 5 ~~esns~~ 6 ~~a es~~ 7 ~~esns~~ 8 ~~a es~~ 9 ~~eeGS~~ 10 ~~a ns~~ 11 ~~es ee~~ 12 ~~a ee~~ 13 ~~es ns I~~ 14 ~~a ee~~ 15 ~~es ns I~~ 16 ~~a ee~~ 17 ~~es ns I~~ 18 ~~a ee~~ 19 ~~es ns I~~ 20 ~~ee ee~~
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Trust Deeds
- (eg. trust deed, constitution)
How the charity is constituted
Trust
- (eg. trust, association, company)
Trustee selection methods
Appointment by Chairperson
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage
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them.
Section C Objectives and activities
TO ADVANCE RELIGION AND EDUCATION FOR THE BENEFIT OF THE PUBLIC IN ACCORDANCE WITH THE BOOKS WRITTEN BY HIS DIVINE GRACE A.C.BHAKTIVEDANTA SWAMI PRABHUPADA, FOUNDER OF THE Summary of the objects of the INTERNATIONAL SOCIETY FOR KRISHNA CONSCIOUSNESS (ISKCON). charity set out in its TO PROVIDE RESIDENTIAL ACCOMMODATION FOR THE PURPOSE OF governing document FACILITATING WORSHIP OF LORD KRISHNA AND TO DISTRIBUTE SANCTIFIED FOODSTUFFS (SANSKRIT: PRASADAM).
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
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Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and erformance p
Summary of the main achievements of the charity during the year
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Section E Financial review
The charity purchased a property in January 2024.
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)[Mr RJ Dhamecha ] Full name(s) Mr RJ Dhamecha Position (eg Secretary, Chair, Trustee etc) Date 28/09/2024
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| Charity Name | No (if any) | No (if any) | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Jaya Shree Krishna Charitable Trust | 1115853 | ||||||||||
| 01/09/2023 31/08/2024 Receipts and payments accounts Period start date Period end date To For the period from ~~a a~~ ~~ee eee~~ |
CC16a | ||||||||||
| Section A Receipts and payments | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | |||||||||||
| CharityIncome | 184,589 | - | - | - | 184,589 | 146,662 | |||||
| Donation | 458,166 | - | - | - | 458,166 | 4,017 | |||||
| Grant | - | - | - | - | - | - | |||||
| Interest | 7,118 | - | - | - | 7,118 | - | |||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| Sub total(Gross income for | (Gross income for | ||||||||||
| AR) | AR)649,873 | - | - | - | 649,873 | 150,679 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 649,873 - - 649,873 150,679 ~~——————~~ |
|||||||||||
| A3 Payments | |||||||||||
| CharityExpenses | 178,227 | - | - | - | 178,227 | 143,812 | |||||
| Donation | 7,556 | - | - | - | 7,556 | 4,755 | |||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | ||||||
| **Sub total ** | 185,783 | - | - | - | 185,783 | 148,567 | |||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 185,783 - - 185,783 148,567 ~~——————~~ |
|||||||||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
464,090 - - 464,090 2,112 - - - - - - 17,455 464,090 - - 464,090 - 15,343 ~~SSSS55~~ |
CCXX R1 accounts (SS)
01/10/2024
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Mr Rakesh Dhamecha Details Current Account Deposit Account Treasury Deposit Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Investment Property Investment Property Details |
Unrestricted funds to nearest £ 10,253 53,837 400,000 464,090 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs 535000 650000 Fund to which asset belongs Fund to which liability relates |
|---|---|---|
| Signature | Print Name | |
| Mr Rakesh Dhamecha | Mr Rakesh Dhamecha | |
CCXX R2 accounts (SS)
01/10/2024
2
Report of the Examiner to the Trustees of Jaya Shree Krishna Charitable Trust
In accordance with our terms of engagement, we have compiled these unaudited financial statements which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information's and explanations you have supplied to us.
This report is made to the members in accordance with our terms of engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to you that we have done so, and state those matters that we have agreed to state to you in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company or the board of directors as a body for our work for this report.
You have approved the financial statements for the year ended 31.08.2024 and have acknowledged your responsibility for them, the appropriateness of the accounting basis to give a true and fair view.
We have not been instructed to carry out an audit of the financial statements and we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Deepak Dhrona FCCA 20 Fivefields Close Watford Herts. WD19 5BZ
DATE 28/09/2024