Company Number.
Charity Number..
06276775
1122783
SHRI DURGA BHAWAN TEMPLE INTERNATIONAL
LIMITED
ANNUAL ACCOUNTS FOR THE YEAR ENDED
31 JANUARY 2021

CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, annual report (including Directors, report) for the period
From: 1 February 2020
To: 31 January 2021
Charlty name: Shrl Durga Bhawan Temple Intsrnatlonal Llmited
Charity registration number: 1122783
Company number: 06276775
Objectives and activities
SORP reference
Para 1.17
Summary of the purposes of
the charity as set out in tts
overnin
document
Summary of the main
activities in relation to those
purposes for the publi
benefit, in particular. the
activities, projects or services
identified in the accounts.
Statement confirming
whether the trustees have
had regard to Ihe guidance
issued by the Charity
Commission on public
benefit
To promote religious and spiritual teaching. to look al
deprived communities and try and alleviate suffering of
poor and deprived communities.
Para 1.17 and
1.19
Through religiou5 and spiritual teaching, 1
organlsallon of pray meetlngs. lo l¢)ok at deprived
communities and offer food 5ewvices, and look al
education in the commvnty.
Para 1.18
The trustee Is aware of the gutdance.

8018
Declarations
The cofflpany has taken advantage of the small companles, exemption in preparing the
repoil above.
The trustees declare thal they have approved the truslees, reporl (including directors,
report) above.
Signed on beholf of the charity's tru5tees/diiectors
5ignatuie{s)
Full name(s>
Kvlk, S
Position (eg Secretary,
Chair, etc)
.. reouor
Date
Ill
Charitable company account5 templates- Tru51ees' annual report lor the perlod-
' Oecember 2016 .

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report
on the accounts
Section A
Independent Examiner's Report
Report to the
trustsesldirectorsl
members of
Shri Durga Bhawan Temple International Limited
On accounts for the year
ended
31 January 2021
Charity no.:
1122783
Company no.:
06276775
Set out on pages
3to17
I report to the charity trustees on my examination of the accounts of the
Company for the year ended 3110112021.
Responsibilities and
basis of report
As the charity's trustees of the Company {who are also the directors of the
company for the purposes of company law), you are responsible for the
preparation of the accounts in accordance with the requirements of the
Companies Act 2006 ("the 2006 Act°}.
Having satisfied myself that the a¢Gounts of the Company are not required
to be audited for this year under Part 16 of the 2006 Act and are eligible for
independent examination, I report in respect of my examination of your
charity's accounts as carried out under section 145 of the Charities Act 2011
(°the 2011 Act"). In carrying out my examination, I have followed the
Directions given by the Charity Commission {under section 145(51(b} of the
2011 Act.
Independent
examinerfs statement
I have completed my examination. I confimi that no material matters have
come to my attention which gives me cause lo believe that..
accounting records were not kept in accordance with section 386 of the
Companies Aot 2006., or
. the accounts do not accord with such records. or
. the accounts do not comply with relevant accounting requirements undér
section 396 of the Companies Act 2006 other than any requirement that the
accounts give a 'true and fairf view which is not a matter considered as part
of an independent examination- or
.the accounts have not been prepared in accordance with the Charities
SORP (FRS102).
IER
October 2018

I have no COn￿rnS and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Signed:
Date:
2410112022
Name:
Peter Allen
Relevant professional
qualification(s) or body
(rf any):
Chartered Certified Accountant
Address:
PA068 Technology Centre, Wolverhampton Science Park,
Glaisher Drive, Wolverhampton, WV10 9RU
IER
October 2018

Charity Name
sh￿ Dur
a Bhawan Temple Inlernalional Limited
Chari
Compan
1122783
No
6276775
eriod
Annual accounts for the
Period end
date
Period start date
0110212020
3110112021
Section A Statement of financial activities (including summary income
and expenditure account)
Restrieted
income
funds
Unrestrlcted
funds
Endowment
funds
Prior year
funds
Recommended categories by activty
Total funds
Income (Note 3
Incomè and endowments from:
Donation5 aTYJ legaties
haritable activits.es
F01
F02
F03
F04
F05
S01
33,504
33,504
24,218
S02
Olhertrading activitres
Investments
S03
4,800
4,800
4,800
S04
Separ8le maleri#l ollncome
Other
S05
13,347
51,651
13,347
51,651
Total
Expenditure (Notes 6)
Expendlture on-
Raising funds
Charitable acth*￿eS
S07
29,018
S08
S09
47,820
47,820
30,474
Separate material expense item
Other
S10
635
48,455
635
48,455
805
31,279
Total
S12
Net Incomellexpenditure) before tax for
the reporting period
Tax payable
Net incomel(expenditure) after tax
before investment gainsl{losses)
Net gainsll1055esl
on investments
$13
3,196
3.196
2,261
S14
S15
3,196
3,196
2,261
S16
Net incomo1(expenditure
S17
3,196
3,196
2,261
Ektraordlnary it8rn5
Transfers beNveen fuDd5
S18
S19
Other recognised gainsl(lossesl:
Gain5 and lo$$es on revaluation of r￿ed assets lorthe
chartys own use
Olher gaKislllossÈsl
Net movement In funds
S20
S21
S22
3,196
3,196
2,261
Reconciliation of funds."
Total funds brought fomard
Total funds Carried fO￿ard
S23
8.148
11,344
8,148
11,344
10,409
8,148
S24

Charity Name.. Shri Durga 8hawan
Temple Inlern?Iior131 Limited
Charity No
1122783
Company No 8?76775
Section B
Balance sheet
Restrfctsd
Income
funds
Unrestricted
fund$
Endowment Total thls
fund$
year
Total last
year
Fixed assets
Tanglble assets
FOI
F02
F03
F04
F05
865
865
INote 14)
Total fixed assets
Bwd
B05
735
735
Current assets
Debtors
{Note 19)
Cash al bank and in hand {Note 241
Total current assets
B07
869
869
749
8,089
8,838
B10
12.577
12,577
Creditors: amounts falling due within
one year
(Note 201
B11
1,968
1.968
1,555
Net curront assets/(liabilitiesJ
B12
10,609
10,609
7,283
Total assets less current liabilities
B13
8,148
Total net assets orliabilities
B16
11.344
11,344
8,148
Funds of the Charity
Unrestricted funds
B19
11,344
11,344
11,344
11,344
8,148
8,148
Total funds
The ¢ompany was entified to exemption from audlt under s47T of the Companies Act 2006 relating to
small companies.
The members have not requlred the company to obtain an audit in accordance wlth section 476 of the
Companies Act 2006.
The directors acknowledge their responsibiliTties for complying WiTth the requlrements of the Companles
Act with respect to accounting records and the preparation of accounts.
These ac¢ounts have been prepared in accordance with the provisions applicable to small comp8nles
subject to the small companies regime and in accordance with FRS102 SORP.
Signed by one or ￿ Iruste8sldiTèCtors on behalf of all the
trusteesldirectors
Signature
Date
ddlm
2410112022
KULOIP SINGH
Print name
signatu￿ of dlrector authenticating a￿ount8 being sent to
Companies Housg
Dale
ddlmm
2410112022
Signature
KULDIP SINGH
Print namé

Section C
Notes to the accounts
Note 1
Basls of preparation
This seetlon should be complet8dby alleharltlos.
1.1 Basis of a¢counting
These accounts have been prepared under the historical cost convention with items recognised al cost r
transaction value unless otherwise staled in the relevant notelsl to these accounts.
Th& 8¢counts have been prepared in accordance vAth'.
the Statement of Recommended Pradice.. Accounting and Reporting by Charities
preparing their aeeounts in accordance with the Financial Reporting Standard
applieable in the UK and Republi¢ of Ireland (FRS 102) issued on 16 July 2014
and wth the Charities Act 2011.
The charity ¢on$titules a public benefit entity as fjefined by
FRS 102.
1.2 Going concern
An explanation a$ to th0$9 fathjrs that $upport
the conclusion that the charity is a going
concern..
Not applicable
Disclosure of any uncertainties that make the
going concem assumption doubfful..
Not applicable
Where accounts are not prepared on a going
concern basis. please disdose this fact
together with tho basis on which the trustee$
prepared the a¢¢ounl$ and the reason why the
charlty Is not regarded a$ a going concem.
Not applioable

Section C
Notes to the accoLÉnts
(conti
Note 2
2.1 INCOME
Accountlng policles
Recognition of income
These are included in the Statement ol Finanfial Activit￿8 ISOFAI wh8n=
the charrty becomes entilleo to the resources.,
it is more likely than not that the trustees will receive the re50urces'.
the monetsry value ¢an be Measur￿ with Sufficient reliability.
Yes.
No.
Nla"
Yes"
Ng.
Nla"
Offsetting
Ther8 ha5 b88n no oftsetting of assets and liabilib"es. or income and expenses, unl85S
required or pemitted by the FRS 102 SORP or FRS 102.
Grants and donation8
Grants and donats.ons are only induded in the SOFA when the g8neral Inc￿Me
recognition t￿teria ore mel 15.10 to 5.12 FRS102 SORPI.
Yes"
Nla.
Legac￿ are Included In the SOFAwhen receipt B probabk, that 15, wh8n thère has
been grant of probate. the executors have established that there are 5uffici&nt assets in
estate and any conditions attached to the legacy ale eitherwlhin the Control of the
tharity or have been mel.
Legacies
Yes.
ND"
Nla"
Yes.
No"
Nla-
Govemment grants
Tha thgrity has re￿Ne￿ government grants in the reporting p8fiod
Gift receivable is included in i￿ome when there is 8 V81bl declaration from the donor.
Any GirtAid amount recovered on a donation is consklered to b8 part of that gift and is
treated as an addition lo the same fund as the ￿1￿3[ donati¢Jn Un￿$5 the donor orthe
terms of the app&al have specrfied olheThvise.
Tax reclaims on
donation5 and gifts
Yes"
Nla.
Contractual income and This is onty included in the SOFA onc* the tharity has provwjed the related goods or
perfornian¢e relatsd
serV￿eS or met the performance related condition5.
grants
Yes.
No"
Nla"
Yes"
Nla"
Donated goods
Donated gocxys are MeaSu￿d at fairvalue (the amountforvthKh the asset could be
exchang￿) unks impractical to do 50.
Donated services and
facilitie5
Donated servicks and fa¢ilits"es are included in the SOFAwhen r8ceived at the value of
the grft to the charty provided the value of the grft can be measure¢l reliabty.
Yes.
Nla.
Donated services and facilities that are consumed immediately are recognised as
income wth an equivalent amount recognised as an expense under Ihe appropriate
heading in th8 SOFA.
Yes.
Nla"
Yes"
Nla"
Support ¢osts
The charity has incurred expendilJr8 on SUPPDrt costs.
Yes.
Nla.
Voluntser help
The value of any voluntary h* received ss not included in the accounts but is described
in the trustees. annual repo
Income frorn interesi
royalties and dividends
Tht5 is included in the accounts when ￿￿1p¢ is probable and the arnount r8C8ivabla can
be rneasured ￿lIablY,
Yes"
Nla"
Income from membershlp Mernbership sub5cription5 receNed in the nature of a gift are recognised in Donation5
sub$criplions
and Legacies.
Yes"
Nla.
Settlement of Insurance
Insuranr* clairns are only included in the SOFA when the general iicome re￿nit
Y8S"
Nla.

¢laim$
incorne in Ih8 SOFA
Inv6skngnt galns and
l¢tsse$
This includes any realised or ￿reall8￿ gains or bs585 on the sale of investments and
any gain or loss resulting from revaluin9 investrnents to market value at the end of the
year.
Yes"
No.
Nla"
2.2 EXPENDITURE AND LIABILITIES
LIabilit￿S ar8 r8cognis8d wh8r8 it is morè ￿kelY than not Ihat there is a tegal or
constructwe oblvJalion committing the Charity to pay ou¢ resources and the amount of Ihe
obligation can be meaSU￿d with reasonable certainty.
Liability recognition
Yes.
No.
Nla"
Support costs have been allo¢ated be￿en governance c0515 and other support.
Governance and 8UPPOrt Governance costs ￿Mpri￿e all costs involving public accountability ol tt)e charity and its
costs
compliance ￿th regulation and good practiee.
Yes.
No"
Nla.
Where the charty gives a granlwith conditions for its payment b&ing a Spec￿1¢ level of
Grants wlth perfom)ance Service or output lo ￿ provided, such gran15 are onty recognised in the SOFA once th8
condition8
recipient of the grant has provid￿ the specified seryice gr oulpul.
Yes"
No.
Nla"
Grants payable without
perfonnance conditions
Where there are no conditKsns attaching to the grant that enables the donor ¢harity t¢
realisticalty avoid the commitment, a liability forthe full funding obligation must be
r8cDgni5•d.
Yes"
No.
Nla"
Yes"
Nla.
Redundancy Cost
Th8 charity rnad8 no rEdundanoy payments durfng the reportsng ￿r￿d.
Yes"
Deferred Incomè
No mat8rial item of deferr8d incorn8 ha5 been in the ac￿nts.
Nla.
Creditors
The charity has Cr￿itOrS wh￿h are measured ai settlement amounts less any tr￿e
discounts
Yes"
A liability i8 measured on ￿Cognition at its historical c051 and then subsequenuy
me8sur8d at the b8St 8stirnat8 of th8 amount required to se¢Ue the c*>lEation at the
reporting dale
Yes"
Provblons lor IlabllHJe6
Basic finan¢lal
Instrumonts
The charity a¢¢ounls for basi¢ financial instruments On initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent meaSu￿rnent is as per paragraphs 11.17
to 11.19, FRS102 SORP.
Yes"
2.3 ASSETS
Tangible rued a888ts for Th8se are capilali58d ff th8y can b6 used for MO￿ than one year
US8 by charity
Yes.
Nla"
They are valued at cost.
The depredalon rates and method$ used ar8 disc1058d in Tr)t8 14.
The charity has intangible fixed assets. that is. non-monetary assets that do not have
phystal substance but a￿ Identifiabb and are controlled by the charity through custody
or legal rights. The amortisation rales and method5 used are diselosed In note 15.
Intan9lbl¢ flxed assets
Yes.
No.
Nla"
The charity has heritage a88ets, that 15, non-rnonetary assets with historic. artysti¢.
Scientific, technological, geophysical or environmental qualities that are held aTrd
rnaintained principally for their Contr￿￿tion to knowledge and culture. The depreuatic
rates methods used as di*dosed in note 16.
Yes.
No-
Herbtage 8sset#
Fixed asset investments in quoted shares, traded bond5 and similar invastrnènts aro
valued al initially at cost and subsequently at fair value (their market value) al the year
end. The same t￿atr￿ent is applied to unlisted investments un￿5 falr value cannot be
measured reliably in which r2se it Is measured at C05t less impaiment.
Investments
Yes.
Nla"

stocks and work in
progress
Stocks held forsak as part of nowharitable trade are rntrasured at the lower or cost or
net reall5ab￿ v8lu•.
Yes"
Nla.
Debiors linduding tr8de debttsrs and k)ans re￿IVable) are rrEasured on initial
recognition at settlernent amount after any trad8 discounts or amount advanced by the
charity. Sub5equentty, they a￿ measured al th6 cash orother ¢onsideTrtion expected to
be ￿￿fve￿.
Yes.
No.
Nla.
Debtors
The charity has inve61ments which it holds for resale or pendin9 I￿1r sale and cash and
cash equivalents wlh a maturity date les5 than one year. These include cash en deposrt
and cash equivalen15 with a maturity of loss than one year hekj for investment purposes
ralher than io meet short-temi cash ¢ommilments as they fau due.
Current asset
investments
Yes.

Section C
Notes to the accounts
Icont}
Note 3
Income
Rèstrittsd
Analysis of income
Unrnstrictod
fund8
Endowmènt
fund8
fund8
Totsl funds Piior yelr
Donations
and legacles:
Donations and
Gift Aid
Le
acies
General grants provided by govemmenvother
harilies
Membership subscriptions and sponsorships
which are in substance donations
ifts
24,062
Donated goods, facilities and services
Other
15,156
15,156
156
Total
33,504
33,504
24,218
Other tradlng
activities:
Rent received
Other
4.800
4,800
4,800
Total
4.800
4.800
4.800
Other:
Coronavirus
Other
'¢)b retention scheme rants
13,347
13,347
Total
13,347
TOTAL INCOME
51.651
51,651
29.018

Section C
Notes to the accounts
Icont}
Note 5
Donated goods, faclllties and services
This year
Last year
Use of property
other
15,000
156
15,156
156
156
Thls year
The value of donated servi￿$ and farilities
prowded to the trust are recognised ot thelr OFen
market value in the period in which they a
r￿1Vable as incoming resource5. An equivatent
amount is inclLrded a8 expenditure under the
r&￿vant heading.
Last year
The value of donated Serv1￿ and fac41ities
provKled to the tswst are ￿Cognised atlh8ir
open market value in the pètiod in which they
a￿ ￿￿1Vable as incoming resour￿$. An
equivalent amount is included as exp8nditurg
under tha W￿vant hoading.
Please provlde dgts11s of th&
accounting policy for the recognltlon
and valuation of donated goods.
facilities and sorvicgs.

Section C
Notes to the accounts
Icontl
Note 6
Expendlture
Thls year
Ro8tri¢ted
Income
lynds
Last ￿ar
Restsi¢ted
in¢omo
funds
Unrestricted
fLtnd$
Endowment
lunds
Un¢estri¢tod
funds
Endowmont
funds
Analys55
Total funds
Tolal funds
Expenditvre on charitable activities:
Rent, rates and water rates
Ernployee costs
Building insurance
Light. heat and power
Telephone
Repairs and renewals
Sundry expenses
Depreciation ol fixtures & fittings
Totsl expendlture on charltable actlvltles
16.627
24,211
1.039
5,057
158
16.f27
24,211
1.039
3,032
3,032
20,800
1,391
1.391
156
156
158
372
372
281
281
228
228
872
872
130
130
153
153
47.820
30.474
30.474

Section C
Notes to the accounts
Note 10
Delails of certain types of expenditure
Nots 10.1 Fees for examination of the accounts
Please provide details of the amount pald for any statutory external scrutiny of
accounts and other seThices provided by your Independent examiner. If nothing
was paid please enter il. in the appropriate box(es).
This year
Last year
Independent examinef s fees
635
805
Assurance services other than independent examination
Tax advlsory fees
Other fees (for example: financial advice, consultancy, accountancy services) paid
to the independent examiner

Section C
Notes to the accounts
{cont)
Note 11
Paid employees
Please complete this note rf the charity has any employees (transactions with Trustees dealt with in Note
28)
11.1 Staff Costs
Thls year
Last year
Salaries and wages
Social security costs
Pension costs (defined contribution scheme
Other employee benefits
24,211
20,800
Total staff costs
24,211
20,800
This year:
NIA
Please provide details of expenditure on staff working for the
charity whose contracts are wlth and are pald by a related party
Last year:
NIA
Please provide details of expenditur8 on staff working for the
charity whoso contracts are with and are paid by a related party
Please give details of the number of employees whose total employee benefits (excluding employer
pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions,
please enter Yrue. In the box provided.
No omployees received employee benefits {excluding employer
pension costs) for the reporting period of morè than £60,000
TRUE
11.2 Average head count in the year
This year
Number
Last year
Number
The parts of the charity in which the
employees work
lJa;'llaiice
Total

Section C
Notes to the accounts
Iconti
Note 14
Tangible fjxed assets
Please Complete this nots If tho charity has any langible fixedassets
14.1 Cost or valuatlon
Freehold land &
bulldlng$
Other land &
bylldlngs
Plan( machlnery and
motor vehicles
Fixtures. fittings and
equipment
Total
At the beginning of
the year
Additions
1,950
1,950
Revaluations
Disposals
At end Of the year
1.950
1,950
1&2 D¢pr•ciation and impaimients
'Basis
SL or RB (Straight
Llne or Reducing
Balance)
SLorRB
SLorRB
SLOTRB
SLorRB
- Rata
IS% RB
At beginning of the
year
Disposals
1,085
1,085
Depreci*ion
130
130
Impaimient
At end of the year
1.215
1,215
q4.3 Net book valu
Net book value at the
beginning of the year
Nel book value at the
end of the year
865
865
735
735

Section C
Notes to the accounts
(cont)
Note 19
Debtors and prepayments
Please complete this note if the charity has any debtors orprepayments.
19.1 Analysis of debtors
This year
Last year
Trade debtors
Prepayments and accrued Income
Other debtors
869
750
Total
869
750
Complete 19.2 where a material dobtor is recoverable more than a year after the reporting date.
19.2 Disclosure of debtors recoverable in more than 1 year Ilncluded in debtors above
This year
Last year
Trade debtors
Prepayments and accrued income
Other debtors
Total

Section C
Notes to the accounts
(contl
Note 20
Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
Analysis of credltors
Amounts falling due
within one year
Amounts falling due after
more than one year
This year
Last year
This year
Last year
Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments received on account for contracts
or perfomianGe-related grants
Accruals and deferred income
635
756
Taxation and social security
Other creditors
251
260
1,082
1,968
539
Total
1,555

Section C
Notes to the accounts
Icontl
Note 24 Cash at bank and in hand
This year
Last year
Short term cash inveslments (less than 3 months maturity date)
Short term deposits
Cash at bank and on hand
Other
Total
11,708
8,089