REG￿ERED cHAR￿y NUMBEIL. 1122581 ffjDgland and Wal￿) Re ort of the Trustees and Financial Statements lor the Year Ended 31 March 2024 for Slwce Gu'rati Hindu Centre Shree Krishna Tem Sharnian FKkling Chart¢red A¢￿￿ntallts Th¢ Oval 57 New Wa]k LEI 7EA ncial or rth2 Rep rt of the Tmstees Ito2 Ind endcnt Exarninevs Report ent of Fitian¢i&lActivitKs Ba ce Sheet Not to the Fioancial Statemcnts 6t08 Dcta ststement of Financial Activits 9tolO for 31 The trustees heTrby resent theirreport with the fllwncRI statements of the chazity forthe year ended 31 March 2024. REFERENCE Regiytsred Cbarity l122581 nwnber Reglstered office Hope Street Off Chur¢hf*ki S Dudky West Midlands DY2 8RS The Charity i8 boun l. Thecha on 22 May 2. Charity by the folk•wing ￿Vern]llg doaunents: 's Con8titutsn (a8 anuDin¢o￿orntcd a8￿￿t￿)n)adopIedoll 28 August 2005 andfurtheramen(kd 2011. and ffkvant kgtslat*?n Trustees Amrat H Patel Balwantbhai H Pa Vijay J Patel Chanda Soma Geeta KPatel Hasmukhbhai S Patcl Jayantjlal G Patel Kantllal C Patel KantLal T Patel MiDaben K Patel Rak¢5h H Patcl Ikn J Patel Sushfja Patel Pravin Patel The objectives an maiD activit￿ of the chaiity continue to be: i) To advance Hindu [eligK)￿ cuknue and eduCa￿ll To pmmote ¢harAtabk pu￿8¢ and fund5 Independent Exa Ashok R Patel Bsc. Shamian Fielding C The OvaL 57 New Leicester Leicestershire LEI 7EA ner CA CTA arteTed Accountants Cbarlty Banke Lloyds Band 63 High StTect [￿d￿Y West MKi]ands DYI IPY Pagc I ti￿ll Year E rch2 StRucfuRE, GO The charity be¢ame who aTr appointed Tegistered charity on 4 February 2008.Th¢ organisat¥)n ￿ gr>vern¢d by the memb￿30f the council s prescnbed by the bye-laws. Trustees are ekcted in accordance with the Constitu￿n. TNstees arerecruite are ekcted for a t of six years andhav the f￿￿1 of potentia fortheir serywx to thcchaiity ortheir skjlb iti the&￿asOfth¢ charity¥principal activit￿￿. TTU8tees of one yearandare ch￿bIe forrcn80fthe charity. Trustees meetitigg arehekl monthly to orareas ofpolicy. The respon8bfiity for rev*witig key a￿S ofactivty andpoJKy are dekgated to RESERVES POLI The trustees have £480.954. ' the rcswYcB of the Charity. Thc llnrestr￿ rn¢rye8 at th¢ end of the f]ThanGial year were Th¢ trusteeshavea are in p]ace to PTOV utyto xlentify and￿y￿wthe rth to wh￿h the chaiity is exposedandtoensureappropr1ate￿ntro￿ e ￿as00abk a&surdnce agai[￿t frdud and eTh)i. The ttustees have mineathe￿ille1pal areasofthe Charitys opeTatk)ns and ¢onsxter the majoriisks vthich may arise ill each ofthese area . In the opinion of th¢trnstw the Chaiityhas establithed ffsources and reviewed systems which. undernomial¢irc stance4 sbouk1 alk)w theIi8ks to be MlcnlifKd by them to bc mitigated to an fdcceptabklevcl in its day404ay opcrntm) PUBLIC BENE The trusteeshave ¢0 complied with the siderrdthe gumlanccon pubk bencftpubli5hed by theCornmissKJn a￿da￿SatthdthattheY h&vc ance when exercising theitPOWffls or duties dwing the ye&r. ON BEHALF BOARD: Chairman- Pravin P Date: 26¢h January 025 Pa8e 2 ndent EIaml eGu rati Hin rttoth Centr Iryortonthe ccounts forthe yearended 31 Marth 2024 set out on pap fourto eitht. Respective The charity's is notrequired examination is nsibilitieB of trnste¢8 exarnlDer ees are responsfi)k forth¢preparnt￿n ofthe account&ThechaTity'5trustccs consider thatan audt orthk8 year(under SectA)n 144(2) ofthe Charities Act 2011 (the 2011 Act)) andthatan indep¢n(knt qUi￿d. Having s&ti8f examination. it rnyse￿that the th￿tty is not subject to audit under company law and is foT ind¢pendatt i8 my responsbllity to: examine to fo]low 145(5Xb) to state C accounts under SectKJD 145 of the 2011 Act c procedures laid dovm in the Generdl Dir¢ctK)ns ￿en by the Charity Commi8sx)n (under Section f th¢ 2011 Actl. and ethCrparE￿I1rMattezS have come to my atlents)n. Basis of the In My ¢xamina examination ill Presentedwith sccking exp]an ll the evklenc preS￿t a In ependent eiaminer'i reprt vms carrrd out in accordance with th¢ CxnetalDwectk)ns ￿Ven by th¢ Chaiity CommissK)n. An Judes a review of the accoUnting￿c0[d& kept by the ¢hatity and a compar￿On of the ac¢ow 08effcords. Itakn iDch2des considerntK)n of anyunusualitems or disclosures in the acGount4and tionsfrom you astn￿ceS concerning any suchznattas. The procedures undertak¢ndo not provide thatwould be Tequired in an audiand consequentlyno opinion ts given as to ￿ether the accounts nd fairvrTh' and the Teport 18 litnted to thos¢ mattas set out in the statements bebw. Independent e In ¢onnecty)n miner's tstsmext my examina￿ll. no matterhas LX)me to my attentxm: (l) whicb es me Tea80nabk cause to believe thaL in any mat¢zialTe8P# the requirements toke top of the accounting Trcords ID accozdan¢e with Se¢tk)n 130 of the 2011 Act; and re acCountsVA￿ accord with the accountIng￿e0[d4 compty with the accountmBrequirem¢nts OiiA¢t have not b¢¢n ¢t; or (2) to vthi tobe ID my opin￿n, attentsn shoukl bc drnwn ID ord¢r to ¢nab]e a properunderntandingof tbe accounts ched. ASHOK PA BSC. ACA cfA Institute of Ch rtered Accountants in F￿￿nd & Waks g Chartered AC￿untantS Shamian Field. The Oval 57 New Walk Leicester Le]ceste￿hlIe LEI 7EA Date: 26th Jan ry 2025 Pa8e 3 ial tivi d 31 March 202 rthey ar 31324 31323 Total Totsl INCOMll¥G RE URCES Jneoming resource generated fun from Vohmtsry income 9996 9996 11585 A¢tivitie8 for gen g funds 19.605 19.605 27922 Investm¢nt income li 899 Other inconiingreso 5.600 5.600 13.827 Totsl Incomlng 35212 35212 54233 RESOURCES EX Costs of genera ' NDED fundx Costs of generating income Governance costs Other Te8ources exp oluntary 29930 29930 18.078 ded 5.791 5.791 6.931 Total resourees 35.721 35.721 25.009 NET INCOMINGI (OUTGOING) RE URCES (509) (509) 29224 RECONCILIATIO OF Totsl funds bro fornrd 481.462 481.462 452238 TOTAL FUNDS FORWARD 480954 480954 481.462 Pab* 4 alan Note FIXED ASSETS Tan￿le assets InvGStments 369234 369,426 69.713 439.139 465.433 Cash at Bank &In H 15.521 42 15 42 (Ab￿ Cr¢ditor8 TS 15521 42323 NET ASSETS 480954 481362 480954 481,462 480954 481462 Th¢ fjnancialstatem tsvKre approvedby theBoardof Trustees on 26th January 2025 and vKr¢ si8ned on its behalf by: Chairnian- Ka thalT Patel Pa￿5 Stx reh2 ACCO G POLICIES Aeto ng eonvenllon Therm ncialstatementshavebeenpryaredundff thehistornal cost convention.and in accordance with the Financ ' l Reporting Standard foT Smaller Entities (cffectiv¢ Apnl 2008), the Chaiities Act 2011 and the Cnts of the Statem¢nt of Recommend￿ TractKc, Accountingand R¢portingby ChaTAties. Incomi All inc entitled g Tesoiirces ming ￿sou￿e8 iThc]uded on the Statement of Financi&l Activities vtheD the charity 18 legally o the income and the amount can be quantif*d with reasonabk accuracy. Resour Expend cost Te albcat es expended i8 accountedforon an a¢cnMJsbasi8 andbas been c]a88ifi¢d underheadings thata￿e8atC all ted to the ¢ategry)ry. Where costs cannotbedre¢tly attnbutedto partKular headings theyhavebeen to activitKs on a baw ¢onsi8tent with the use of ￿SoU￿. Tanglb e fixed allets ￿kp￿¢ ' tion is prov*l¢d atth¢ fo]k)win8 annualratesin ordertowite off ¢aGh as3¢t OV¢Tits ¢stimateduseful UtensLs are beingdepreciated at the rnte of 250/0 on a reducing balance basis Fixtur¢s & frttin&8 b¢ing deP￿rIated at the ratc of 25Y• on a reducin8 ba]ance basis Taiati Thech 13 ¢x¢mpt from ¢ory￿rat￿)ll tax on its Charitabk activiths. ¢OVDllng fundscan be used in accordancewiththe chatitabk obj¢rtiv¢s at th¢ di5QttKbn of the trust¢¢s. INVESTME 31.324 31.3.23 tkposit account iDteTrst 899 899 All Inv ¢nt iTh¢ome iy eXpelld￿ for¢haritable p￿￿Ose8. TRUSTEES REMUNERATION AND BEIYE no trnstees, remunerntx)n or other benefrts for the year ended 31 March 2024 noT for the year March 2023. ¢nd¢d 3 ' expenses no tr1￿, expenses paMI for the year ended 31 March 2024 nor foT the year ended h2023. 31Ma ndll Page 6 TANGIB FIXED A&SETS Land and buildings Jewellery Ut¢n8ll• Flxtures & Total AtIApn12 31 mtt￿h2 23 and 24 DEPRECIA At I April 2 Charge fort At 31 Marc ION 23 4987.00 3.00 4990.00 22,602.00 189.00 22,791AIO 27.590.00 192.00 27,782.00 c ycaT 0.00 0.00 oJ)o 2024 ET BOO At 31Mar¢ VALUE 2024 13 59 66 At 31MaTC 2023 Page 7 313.24 31.324 INCOlVItNG RES URCES Voluntsry income General EknnatK)ns Donation Box Building r¢pairs Do Hall DonatiOD W¢dding Lk)nation 3.490 4,493 1,400 3,840 2J75 700 atK)ns 1.363 650 9996 11.585 Activities for gene Shiv Yagan Janmaashtami (Ath Granpati Choth Navardtsi Mahotsa Diwali New Year Jalarcm Jayanti Dbatt Jayanti Patotsav Gayantri Yagna Hanuman Jayanti Mahashivrati Ram Navmi Sharnd Bhajan Sa Satynardyan Katha Shiv Katha Tulsi Vivah Kanya Sarad Poonam tlng funds 3,128 423 3.031 2.883 299 1298 78 1,058 1,462 1.401 5,916 1,227 3,100 2,502 1.500 1.526 716 1.529 859 963 307 470 526 20 6.475 237 49 54 168 1226 2.800 267 28 sang Investment income Ikposit a¢¢ount ill 899 899 Olher Incomi￿ re Gov¢rnm¢nt Grants Rental In¢om¢ ure 6,627 7200 5.600 5,600 Total ineomlng urcej 35212 54233 Pa￿8 iled ent of 2024 31.324 31.323 RESOI]RCES EX Costs of generati ENDED volulltary inconie Water Insutance Li8bt and heat Telephon¢ Post and StatK)nery Sundries Priest tosts Rebg¥)us a¢tivitK3 33 He￿r st￿¢t Lkpreciation 401 1.620 6240 904 450 1,469 3.020 793 182 7900 2,626 9,866 192 6,874 5.185 25 256 29930 18.078 Governance eosts countancy costs Support Costs 2.953 1.109 1.729 1,980 1.067 3.884 Repairs and renewa Alann System and RenovatM)ns Total resources 35.721 25,009 et (expendlturey. come 509 29224 Pa8e 9