Company Number:
Charity Number:
06276775
1122783
SHRI DURGA BHAWAN TEMPLE INTERNATIONAL
LIMITED
ANNUAL UNAUDITED ACCOUNTS FOR THE YEAR ENDED
31 JANUARY 2022

Shrf Durga Bhawan Temple International Limited
Charity Nurnber: 1122783
Company Number: 06276775
Contents of the Financial Statements
forthe Year Ended 31 January 2022
Page
Trustees. Arsnual Report
Independent Examinels Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
5t07

Shrf Durga Bhawan Temple Internatlonal Llmlted
Charity Number: 1122783
Company Number: 06276775
Trustees. Annual Report
forthe Year Ended 31 January 2022
Directorlsl
Kuldip Singh
Trustee{sl
Kuldip Singh
Principal Address
767 Willenhall Road
Willenhall
Wolverhampton
Wesl Midlands
WV13 3LH
Independent Examlner
ABS Henn
Chartered Certified Accountants
Technology Centre
Wolverhampton Science Park
Glaisher Drive
Wolverhampton
West Midlands
WV10 9RU
Objectlves and Activities
The objectives of the Charity are to promote religious and spiritual teaching, and to look at deprived
¢ommunitie5 and try lo alleviate the suffering of poor and deprived communities.
The activities of the Charity are, through religious and spiritual leaching, the organisalion of prayer
meetings, to look at deprived communities and offer food services. and to look at improving education
within the communty.
The Trustee is aware of the guidance issued by the Charity Commission on public benefit.
Structure, Governance and Management
The Charity is governed by its Memorandum and Articles of Association.
The Charity is a private company, limited by guarantee without share capital, registered in England
and Wales.
Financial Review
The financial statements provided show the Charitys transactions during the financial year.
The Iruslees declare that they have approved the trustees, report above.
Signed on behalf of the Charity's trustees and directors,
Kuldip Singh
Date.. g January 2023
Page I

Independent Examlnerfs Report to Ihe Dlrectors & Trustees of
Shri Durga Bhawan Temple International Limited
Charity Number: 1122783
Company Numbgr: 06276775
forthe Year Ended 31 January 2022
I report to the Charity trustees on my examination of the accounts for the year ended 31 January 2022
sel out on pages 3 to 7.
Respectlve responsibilities of trustees and examiner
The charity's trustees Iwho are also directors of the company for the purposes of company lawl are
responsible for the preparation of the accounts in accordance wth the requiremen15 of the Companies
Act 2006 ("the 2006 Act").
Having satisfied myself that the accounts 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
{"Ihe 2011 Act"). In carrying out my examination, I have followed the directions given by the Charity
Commission (under section 145lSllb) of the 2011 Act)-
Independent examiner's statement
I have completed my examination, 2nd I can confimi that no material matters have come lo my attention
which gives me reasonable cause to believe that..
accounting records were not kept in accordance with Section 386 of the 2006 Act.. or
the accounts do not accord with the accounting record5'. or
the accounts do not comply with relevant accounting requirements under section 396 of the
2006 Act other than any requirements 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}.
I have no ¢on¢ems and have come across no other matters in connection with the examination lo which
allenlion should be drawn in order lo enable a proper understanding of the accounts to be reached.
ABS Henn
Chartered Certified Accounlanls
Technology Centre
Wolverhampton Science Park
Glaisher Drive
Wolverhampton
West Midlands
WV10 9RU
Date.. 9 January 2023
Page 2

Shrl Durga Bhawan Temple Internatlonal Umlted
Charity Number: 1122783
Company Number= 06276775
Statement of Financial Activities (including ¥ummary income and expendlture account)
for the Year Ended 31 January 2022
Restricted
Income
funds
Unrestrlcted
funds
Endowment
funds
Prlor year
funds
Recornmended categories by activity
Total funds
Income (Note 2)
Income and endowments from:
Donations and legacies
Charitable activities
Other trading activities
Inveslrnents
Sepaiate material item of income
other
Total Income
Expenditure INot• 41
Expenditure on=
Raising funds
Ch8rit8ble 8¢tivilles
Separate material expense item
other
Total Expenditure
F01
F02
F03
F04
F05
22,015
22,015
4,800
4,800
4,800
10,044
36,859
10,044
36,859
13,347
51,651
47,649
47,649
47,820
{Note 5)
1,265
48,914
1,265
48,914
635
48,455
Net Incomellexpenditurel
12.055
12,055
3,196
Net moYementiTn funds
12,0S5
12,055
3,196
Reconciliation of funds..
Total funds brought forward
Total funds carried forward
11,344
711
31,344
711
8,148
11,344
Pa8e 3

Shri Durga Bhawan Ternple Internatlonal Llmlted
Charity Number.. 1122783
Company Number: 06276775
Balance Sheet
for thè Year En(led 31 January 2022
Restricted
Income
funds
Unrestricted
funds
Endowment Total this
funds
year
Total last
year
FIXED ASSETS
Tangible assets
F01
F02
F03
F04
F05
(Note 71
735
735
Total Flx•dAssots
CURRENT ASSETS
Debtors
Cash at bank and in h8rTrd
Totsl CurrentAssets
INote 81
INote 91
910
910
869
11,708
12,577
CREDITORS: amounts falllng due
withln one year
(Note 101
3,233
3.233
1,988
Net CurrentAssets/(Liabilities)
10.609
Tot•lA$set$ less Current
Llabllltles
1711}
11.344
Total NetAssets or (Liabilities)
11.344
FUNDS OF THE CHARITY
Unrestrlcted funds
11,344
11,344
Totèl Fund5
17111
The ¢ompany was enlilled lo exernplion from audit under 8477 of the Companies Act 2006 relating Io small companies.
The members have not required the wmpany to obtain an audft in accordance with section 476 of lh8 Companies Ad 2006.
The directors ackllowledge their responsibilities for complwng with the requirements of the Companies Act with iespect to
aCcO￿ntIng records and the preparation of accounts.
These aecounts have been prep8red in aecoidance with thè provision$ 8pplr¢gble tr> 8m811 companiès sublect to th8 gm811
compani6s reglme and in a¢¢ord8no ￿1th FRS102 SORP.
Signed on behalf of the Ch8tiWs Iru5tee5 and directors,
dip Singh
Date: 9 January 2023
Page 4

Shri Durya Bhawan Temple International Limited
Charity Number: 1122783
Company Number: 06276775
Notes to the Accounts
forthe Year Ended 31 January 2022
ACCOUNTING POLICIES
Basis of accounting
These accounts have been prepared under the histor*cal cost convention with items recognised at
cost or tranSa￿lon value unless otherwise stated in the relevant notelsl to these accounts.
The accounts have been prepared in accordance with the Statement of Recommended Practice..
Accounting and Reporting by Charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 July 2014,
and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.
Income
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
permitted by the FRS 102 SORP or FRS 102. Grants and donations are only included in the SOFA
when the general income recognition criteria are met. Donated services and facilities are included
in the SOFA when received at the value of the gift to the charity provided the value of the gift can
be measured reliably. Donated services and facilities that are consumed immediately are
recognised as income with an equivalent amount recognised as an expense under the appropriate
heading in the SOFA.
Expenditure and Liabilities
The charity has creditors which are measured at settlement amounts less any trade discounts.
The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7
FRS102 SORP. Subsequent measurement is as pèr paragraphs 11.17 10 11.19, FRS102 SORP.
Assets
Tangible assets are capitalised if they can be used for more than one year, are valued at cost, and
the depreciation rates and methods used are disclosed in note 7.
Debtors (including trade debtors and loans receivable) are measured on initial recognition at
settlement amount after any trade discounts or amount advanced by the charity. SubsequenUy,
they are measured at the cash or other consideration expected to be received.
ANALYSIS OF INCOME
2022
2021
Donations and gifts {Unreslricted funds}
Donated goods, facilities and setvices (Unrestricted funds)
6,859
15,156
22,015
18.348
15,156
33,504
Rental income received (Unrestricted funds)
4,800
4,800
4,800
4,800
Coronaviru5 job retention scheme grants {Unrestricted funds)
10,044
13,347
10,044
13,347
36,859
51,651
Page S

ShTi Durga Bhawan Temple Intematlonal Llmlted
Charity Number: 1122783
Company Number: 06276775
Notes to the Accounts {Continued}
for Ihe Year Ended 31 January 2022
DONATED GOODS, FACILITIES, AND SERVICES
2022
2021
Use of Propety
Other
15.000
156
15,000
156
15.156
15,156
The value of donated seNices and facilities provided to the trust are recognised at their open market
value in the period in which they are re￿1vable as incoming resourGes. An equivalent amount is
included as expenditure under the relevant heading.
ANALYSIS OF EXPENDITURE
2022
2021
Ren( rates and water rates {Unreslricted funds)
Employee costs Iunreslricled funds)
Building insurance (Unrestricted funds)
Light, heat and power (Unrestricted funds)
Telephone Iuniestricted funds)
Repairs and renewals (Unrestricted funds)
SLtndry expenses {Unreslricled funds)
Depreciation of fixtures and fittings (Unrestricted funds)
Total expenditure on charitable activities
16,563
20.799
1.173
8,403
156
16,627
24,211
1,039
5,057
156
372
228
130
445
110
47.649
47,820
DETAILS OF CERTAIN TYPES OF EXPENDITURE
Fees for examination of the accounts
2022
2021
Independent examinerfs fees
Assurance services other than independenl examination
Tax advisory fees
1,265
635
1,265
635
DETAILS OF PAID EMPLOYEES
staff Costs
2022
2021
Salaries and wages
Social security costs
Pension costs (defined constribulion scheme)
20,800
24,211
20,800
24,211
No employees re￿iVed employee benefits lex¢luding employer pension costs) for the financial
period of more than £60.000.
The average number of employee5 in the year (including directors) was 212021.. 21.
Page 6

Shri Durga Bhawan Temple Intematlonal Llmlted
Charity Number: 1122783
Company Number: 06276775
Notes to the Accounts (Continued}
for the Year Ended 31 January 2022
TANGIBLE FIXED ASSETS
Fixtures &
Fittings
Total
Cost or Valuation
At the beginning of the year
Additions
Disposals
At the end of the year
1.950
1,950
1.950
1,950
Depreciation and Impaimients
At the beginning of the year
Depreciation charge
Eliminated on disposals
At the end of the year
1.215
110
1,215
110
1.325
1,325
Net book value at the end of the year
Depreciation rates and methods:
Fixtures and fittings- 15.10 Reducing balan
625
625
DEBTORS AND PREPAYMENTS
Recoverable within ono year
2022
2021
Trade debtors
Prepayments and accrued income
Other debtors
910
869
910
869
CASH AT BANK AND IN HAND
2022
2021
Short lemi cash Investments
Short lemi cash depos11s
Cash at bank and in hand
Other
987
11.708
Total
987
11.708
10. CREDITORS AND ACCRUALS
Falling due within one year
2022
2021
Trade creditors
Accruals and deferred income
Taxation and social security
other creditors
964
936
249
1.084
635
251
1.082
Totsl
3,233
1,968
Page 7