**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~~ **TAR** March **2012** 1 **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: - 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; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage **TAR** March **2012** 2 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)** **TAR** March **2012** 3 **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance **TAR** March **2012** 4 Section D Achievements and erformance p **Summary of the main achievements of the charity during the year** **TAR** March **2012** 5 ## **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: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - 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 **TAR** March **2012** 6 ||**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