R8glster8d Charity Numbèr 1122946 SHRI GURU RAVIDASS CULTURAL ASSOCIATION BIRMINGHAM Report and Managem8nt Accounts For the period ended From 01.04.2024 To 31.03.2025 SHRI GURU RAVIDASS CULTURAL ASSOCIATION BIRMINGHAM Roport and accounts Contents Page Charity inforniation Trustees, Report Accountant's report statement of Trustees Responsibilities Income & Expendtture AJC Statement of total recognised gains and losses Balance sheet Not8S to the accounts Movements in Accumulated Funds Detailed Statement of Finaniial Activities 10 12 SHRI GURU RAvID￿8$ CULTURALA%8QCIATK)N BIRIAP4GHPJA Company Informallon REPORT OF THE TRUSTEES FOR ThE YEAR ENDED 31 March 2025 Ihe tru51ees pmsantthdr reJK*t %*h f￿r￿al ofts yearethd 31s1 M¥th 202& Thetnst*l hth ￿JC￿ted tha ollh8 Btatemenl ofReoxY￿￿ed Pracuce ISORPI A(%ountlng and ReputknB Issued kn kl¥th 2(1 Rolarancè #nd AAlrnthbtwth# Dats115 Rggl3tèr•d Chqrtty n￿ber 1122 Prlnclpal Addl GURU RAvID￿ CULTURAL&W￿NT￿)N BIR￿￿Am l unt￿ Handgwth Oinn1ngham Btl gEN Trn8t88S Mohlnd¥ P amath Senlaray Lalit KLvn8r Bangar Slamblw Dayal CIHie Hatgopal Porkaj Mthan Rastyal ￿ngh an Sr￿h Bange v￿￿1￿rKUrn Amrfk Ch8nd SaL8n IFor Ful Il$1 of T￿￿￿e6 c•rnrnMsl￿￿thyRej phaAccourtani4 Servic85 C￿rter8d c8￿￿&dA¢¢￿ntatrtI 69 Steward Street rmlngm B18 7AF SIFuGtur* Gov8mHnce and llatW8nt Govomlng rto¢thM8nt Th8 Challty Is coNJ(4l&J ty Ils g¢MmiryJ thxymenL a (knl ultr￿ WKJ thwity. IU5k Managwne Th8 iruslees hav88 duty aThl re￿¥the rJBks to (*artyis 8xW 8Th1 apryopriata controls rrta￿ to pro￿de rEw¥iJnable agatr*t frah1 ￿ errw. ON BEHALF OFThE BOARD Mohlnder Pat Prnsld8 2110m6 Thg rW)rtofU￿t￿sI£ fr*Y* 3f Ala￿ 2D Tre bowd 4tt&tsdvAth tho rrfth• *Jine p05kn ot Il Il•r¢h 2D26 the kng dwkng >wr. B5sqts IL%obluthnB. Nam4 roy*8rwl offl¢eand c0￿1￿110ndthÈCkn The feBalreLl*Jth dola&g *¥:. ac¢ourrtgwor•appro￿l werw.. stalèn￿ of Tft48t888' Re¥￿]￿￿1As -rnakgfvdggfflgnts aad esUm*s ar&￿85￿8￿￿ -pw8 Ihg llnath15Lg￿enL8 on bÉ* irJe56 VI•J proprfatd t0P￿￿1￿￿￿￿tkn r*w*1*￿(l￿tfVje th ￿￿n and41 PDIVDD ￿ th@ io knj th9 ¢*W •d thèm io er4we wowed tythg t￿￿ OR 31JIUP28 SHRI GURU RAMDASS CULYURAL ASSOCIATKJN BIOANGHPJ Indep•nd4nt Examinarfs Rèport to th• trustèés of Shrl Guru Ra*Adass Curturnl A8so¢latlon Bhnlngham I report M th8 accwnts ft*theyaar8TrJed 31st PA8rth 2025 set pw 3 10 7 R&sp8ct5vè roBpon$lbllty Oltruet￿ and o¥amlnat Th8 charily* truyt8gs are respc￿￿16 lor ￿ pryadon ￿the acciNA&s. truBte95 ¢>￿[￿r that Én aud￿ b not reqiNrwl foTlh15 year lu)dÈr 14412) Ad 201118nd Ihat an kndepeTh1ent e%amlnallM Is ttls my fgsponsl)Iltytr. -eKamln8 a￿ntS Mder 145 ofthe 2011 Act .10 followthe prc¢edLKes Wd dovm In tha Generd IXreclkrA tythe d￿llY￿¥[￿S￿ lundèr S￿￿)n 145(51 Ib) of thÈ 2011 Ad).. a Ba6J8 of tho IndDpgndontgx￿In0tr$ r ox0￿mna￿on VAS carrtsd oul In aGCOrdar￿e￿ D￿￿j0￿5 t*artiy c0mmts￿0n. Arn 8x8mknaUon an[a￿e$ 8 ra￿&wOrlhe kept by the 8rn1 a comp8rhoTr oftho prBsethd ￿th those records. It also tr)n8thr8Uon of tsmswdlsd￿ure¥ In the a¢Gtx¥ts. armf seFking tr(th you w tru5tee5 vJ4ttws. The lEr￿ertaken do Tr)t provhje all th8 ￿dence that y*r￿d t•reqthred In ￿ 8L*JII. aTrJ ccr*ery• rK* oplnlon Is ulv8n astct w4*ther the present a. fv *J¥l f*r*kÉw' and the report Is lo thos& mottws se1c￿kn ts Statem￿ Indopqndant oxamlllgts 8￿t￿￿ent In cvme¢lkJn myewnlr%atlDn. c¢Th to my attenttwr 111 Ythlch to •ry mjtelal rejpert .to k8ep a(xi%tr)tlno rwds In SÈdkn 130 ofO*2011 Ih Ihe act(MJntiThJ requwements of the 2011 ACT. [tr)tbe￿ rneL. 121 lowNth In rny oF4rlcffl, atterikn Sh￿Ad bB udertoen a prOpwUnd￿ ￿1h& to t*re¥thett. Jpha A￿U￿tanGY Servlcgs 89 Steward Straet M￿ghaM 818 7AF date upon Il*% reF4Ntwas Is:_ 3110312028 SHRI GURU RAVIDASS CULTURAL IS50CIATION BRIANGHPal statemtsntof Flnanelal ￿til￿￿•S forthe ygar 31 March 2025 FundE Fwd¥ T¢Aal F￿0& 31ffj320Z5 31.0&2025 JI.031025 SI￿3.2￿24 kncomlng rosourcès Gdak DonaUL ONwr D￿atE0￿$ G117 Al Inler851 Rerts re¢dved Insuranc6CIth 118.548 .441 80.996 1.925 189.294 18.241 119.54 208.441 89.996 1.925 18Y.234 q8,241 155.102 4.tsJD Total incomlng re8ou￿Be 622W$ 622W6 367.llQ Costsof generotlftg fut C(*ls rf g￿￿alInll v0￿￿ary*￿Jrn& Costs ￿thar￿at￿e aLIt Govomance costs 2$9.o97 Totsl T￿￿Te￿9 èxpondad 259.687 254¥2 NotlnGoming rnsourog8 b8fore tYan8far8 boiwèèn fund8 262,68B 1D8.883 Gm58 tran#f8rs bgtwgon lund• Net I￿¢01￿1￿9 Ye80urclng b8foro Othor rocognlsed goln$ and108888 $82.898 108.883 Othèrrteognlsed gains and 10859¥ Not movemgntln fund8 104883 Rgwnclllatlon of fund• Totsl fund8 bnJu￿rorlva￿d 4.091,( 4,891.Ce3 4,fj811&) Total Funds cathod forward 4053,751 4691, SHRI GURU RAVIDASS CULTURPL AS$￿TIoN Bllh1114GHAM statsmont of Finanolal ktIvit￿8 forthg yaar gnded 31 Iqarch 2026 Incomo and Expofvdituro Aecauftt for th& yoarond9d 31 MarGh 2025 J1.OU024 Tumovor 3&7.C#X L)Ir6ct costs of lumrv4Er 2b8.W26 OrosB Surplu8 109,078 Operatlng Suwplus 260,713 108.07 Interest rerdvab 8urplus on ordlnaryactlvllkB beforo tax 108.86J Surplu8 lorthg flnKndql ymr 10&863 Ghl AAd Pay7￿￿ Retaln8d Swplvs lorth¥ flnar*l ye JI actlvltlOB doth fr4m ¢0rfSnulng tsporatlrrt SHRI GURU RAVIDASS ¢ULTUIVLASSO¢LITION BWal4GHMI statsmenl of ￿nancIal Activllle8 forthg yegr ended 31 March 2025 StAt￿ont ofTotal Recogn180d Gains and Los forth• ypar 8nd¢d 51 Mor¢h 2D25 .83J)25 Jim.2024 362,U88 I08,B83 382.B68 108,8BS EXLW of Exp6ndrtLYe over Incorm Lth rpa&9aUon Pmffl per Profil arKI Lo$$ 8¢¢Qth Grants foTIts acqLdsWon of fixed 858 Net Uovemo#t Infvnds b8lov8 tuatlon 3Sl668 1De.8 Movam8nts In r4venue and ¢apitAI ftsnd5 forthè ￿ar onded 31 March 2025 R8vanu8 a¢¢umulatsd funds La5tyear Futhls FU￿d5 FundB j1￿26 31.r112026 3￿￿2026 J*M12Q24 A¢cuYnulat8d hnds broughtforvArd ReCognIs￿ galns k)ws I)er￿e trw$fws f.974.484 1,974.484 382,68 Z337.172 1337,1T2 1.885.e01 1¢)4E33 1.974,484 2,337.172 2.337.172 CIoBlng r9v•nu94G￿￿lQt*1fvndl SHRI GURU RAVIDASS ¢UL7UPAL P380CIATION BIII•4GHM stat8m8nt of Flnancial Actlvltles foTtho y88rond8d 31 March 2125 Strnmary of funds Lastyèttr Total Fund Funds F￿dI Y1￿2026 31A&2D2$ 31.1132•25 31m202$ 31.OJ.2024 Rev£nue acumulaled fthd Totsl 1387,172 5.053.T51 2.337,172 5,053.751 1,974,484 4,J91.Q63 SHRI GLIRU RAVIDASS CULTVRAL ASSOCIATION 81RMINGHAM 8alance Sli¥YI as al 31 March 2025 31A73.2D2S 31.03.2024 rhe •sstrtsendKabiiiries olrhecharity.. Fixed i8sei¥ Tang￿0 rotsiftxfj(lÈssÈlE 4.842673 4 842 613 48￿762 4 SDS 762 Current¥s$&ts DEbtoEs Cash #lbaok hand Totel currenta55ets C*edlloYs'.. amowlsdup theyear 21J.078 213.078 233 Ib7 233.157 12.( 1351 BS61 lei Ciwe*ii•ssei$ 211 078 1118.6W) Total ossets ¢trntlj￿1lI￿5 S.0￿ 751 4 691 063 rerf11oF5:. aiTUltlls duè tslltr Prtyvi$ion¥ Fo¥114bilities chBrgBS Net as¥et8Mlab51it 5.051751 4.691 063 Thé fu&(ts ol#ie¢h*Yrfy-' Unre&dctsd locome lund5 Unreslncled tFveTru8 ¥ccUin￿EO fund5 1 974 484 Uniestyictod capltal fuTrd5 ILK8Q asse* fLh-Kls rfMNe 2.716 $79 2.716.579 Tviol lin[￿rIcted lthnds 5 053.751 4.691.¢￿3 R£strtEled STrcorne funds RestsiGlgd capitsl Iwnd$ tr￿led[L￿ 3s*l thd& Rt51ricladfpvHIli¥iK￿ rÈ8w¥e Total re¥lrici&6 EndowmeDi funds pet￿1011 reseTr0 Total cha￿ty lunds S.053.7S1 4 651 Ib3 Mohllldèr Pal PfysTdettt L&lit BTrnger ICÈneril 8tcretary} Sh•iiibhu Djyal Claie ITrè8sutsI AwrtyY•d by thB boaid ol tnisiees on J1 Marth 2026 SHRI GURU RAWDASS ¢ULTURILAssixaATtON BtFUIINGFL41A Ilotès tothè Accounts forlha yearended 31 hlaYGh 2025 Accowtkng pollc asls ofpreporotton ollhea¢¢ounts SORP and FRSSE 2￿8 ¥ir￿[￿l￿ Stsrthd lal Stqtsmenl8ofstsndArdA• Pracbc*ISWJl". (bl FIn￿r￿j Reporth¥ FRS81.' l¢)Urprthwo¥ T¥¥k Fort•abStr4u%JiurrF¥ snd InAdJbJrntAkenol>d. Incomlng R88ot*cog f301olt lJon&tkns GIftAld IntorestlncTrme RantsrK•lv6d Insv&¥tt¢e Cl8lm Ro¢ogthn of Ilftblllll8s SORP363la) ota1ts5 Thè Fdl¢yforth&rwrll*n dl*t4Ue(Jindudkn9 LY>4th poIrtai￿ll* the ￿F)Th b t knJiÈÈ & 8NRI GURU RAVIDA8S CULTURAL ASSO¢IATION &RIING+LI Notss 10t￿ Accounts forth8y8ar onded 31 March 2026 2 8urpJua yoEr 31A3a725 #lJ)3&)24 Th1¥ I$$t￿d atrcyedllkni." 7,004 I￿rChar0￿q. 1,723 3 IDtarg¢tlnc¢xllo 31M32D24 4 StoftGostg •ndErnokn¢Th SIJ32026 Mm2024 Gruys Sg1th3 Or￿lIbnO•qu1v￿AtB J1JM.2•26 31J&2024 EngW4ll 12 12 Th4St•o¥RWrtvnpr¥t AJBot cosL ¥duHUon OrY4vAl￿d amouThE At 1 Apra 2024 Add￿￿9 016p05AIs 31 2025 S,TW.78B 240,833 40 1052.281 40A42 28t.Z75 B.DBZ.U Al 1 A&¥1 2ff24 lfflknaiwj on rtispas Depreda￿￿ on Cthargèfc Long TemiUÈbillUÈs S.0&8,761 5.053.751 SHRI GURU RAVIDASS CLLTLNIAL ASSOCIATt¢JN BIIIAI40HAII Otsgto thq A¢wvnt6 lerthe yearendod 31 f4ar¢h 202S At1W12 A8841 4Wg.792 232.15T (351. 4,Wg,762 2S3,157 CUtr&rtL1abTh￿eG T￿￿LIa￿￿￿e Thw lndmdu8lfu￿th￿ded thmqve:. fun 5055.751 ¢Nlns & SHRI GURU RAVIDASS CULIUIiAL ASSOCIATK)N 8IRAWNGHPal S¢hedul8 to thg Statem8nl ol Flnancial ktivit189 for th• ygargnded 31 March 2025 R•strl¢tod Total Fund8 Fund• 31.03.2025 91.￿2026 Prlor P8rlod Tot41 F￿rtS 31.Ok20 Funds Incon￿￿9 Re8ourco8 Incomln9 R8source8 from gongratod lund8 Voluntary Incorn 0rant8.10ga￿frS and donatloh$ g¢wprrHnent non publlc bodl85 In¢¢mlng r880urc08 of a revènuo naturo- gmt4 donatlonB and WIOB Gdak Donabon8 Othw LknnattD Rents r8C81¥*1 Total TDtal GTaTrts,Legaclfs & Donatlons Rocelvèd Othor volu(rtary Inctm In&vran(e Clalm Total othgrvoluntary Income Total Voluntsry Incomo Actlvltlos forgenèrdtlng fund8 t18,548 ,441 189,234 514223 514223 114848 204441 189.234 S14,223 514223 155,102 182.908 24,994 363,0 363,004 11241 14241 11241 11241 S30.461 363.004 QTRAld 81996 4.000 Total olaclvttSe$ for genoratlno funds Other bank deposlt Int6r851 r8cehKd 81996 1.¥25 4,000 805 Total Infer8St Incorn8 1.92$ 1,926 Total Incomlng RO60V￿•8 6213B6 367,809 Costs ofgen8ratlng fundj C05t of fvndra%ng acbvlu Total costs DI gengrailng ¥O￿ntary Incomo D8pr8ClaJt￿ of a888ts wed lrylrathg Total Fundralslng Tyadlng ¢¢&ts SHRI GURU RAVIDASS CULTURAL ASSOCIATION BIIMJNGHA Schadula to the Statement of Flnanclal Ad¥itles forthe Yfrararwj￿ 31 March 2025 R05trfct•d Tota Funds Funrt$ 31.012026 31￿12026 Prlpr Porf¢xl Ti*al Funds 31.03.2024 Funds Moloraxkwses Security Cost Insura￿& 2.891 34.945 67.$56 4.789 16.771 16.313 34.045 57.556 4.789 16,r11 16,813 13,049 70,￿1 1,444 and heal Ckdnlryd f*eml$e8 repalrs and Pr*rl H8ll No Pr¢le¢t Hal No.3 Waier Rate 22.344 6.544 $.820 139.685 1346BS IJB,218 TelePhor￿ ￿K¢ fay Slalliw piinlr IntÉr￿ on Lo Sponsorsh1Tr-F￿tb8lI t￿M 1,3e8 1.7T4 2,248 22,395 2.000 037 202 4197 9.197 4.498 t52 OonaUm& D8coradMs FOL￿1 & Cal Soclal & (Jltural A(knThes Ad￿r￿￿1￿￿ebSIte Bgnk 152 314 314 1,147 73.965 69,705 1&218 18218 Surmty ewses 4.650 111,481 111,481 113,074 AccoLu￿8￿cY fe85 otherth￿ exs￿n￿aUdt Leg818nd profe&sI￿at spar8 (Z) 1,(XlO 4.914 fj,914 1.1Th)O OthersuppDrl ¢osts Devo￿atIon ofas$ets Lwd pwpo8 7,531 7.631 269.6P7 7.S31 7,531 259,897 1,723 1.723 258.526 Totsl Supp)rt C¢Jsts Support costsforgrnnl4pdld Total Exp8nded on Charl¢•ble thtfvltlos Appandlcu to the Statsrn8nt of Flnanclal for the yoar ènded 31 AV4r¢h 21125 2￿.897 259.e97 258.928 9888 vin IElg ao