Shree Kalyan Mandal Charity Registration Number: 1124431
Trustees’ Annual Report
We have completed the online Annual Return 2023 and are now submitting herewith the pdf version of the Receipts and Payments Account for the year ended 31[st] March 2023.
Our charity has never had the need to prepare the Trustees’ Annual Report and therefore it is not attached to this Annual Return.
SHREE KALYAN MANDAL
RECEIPTS AND PAYMENTS ACCOUNT FOR YEAR 55 (01/04/22 TO 31/03/2023)
| Receipts | ||
|---|---|---|
| £ | £ | |
| Prayer Meetings | 4232 | |
| Ladies Prayer Meetings | 6912 | |
| Bhajans | 1190 | |
| Religious Festivals & Events | 11415 | |
| Donations | ||
| Saprem | 3086 | |
| Memorials | ||
| General | 3090 | 6176 |
| Hall & Equipment Hire | 688 | |
| Membership Fees | 135 | |
| Coach Trips | ||
| Interest | 1588 |
Payments
| Receipts | Payments | |||||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| Prayer Meetings | 4232 | Establishment | ||||
| Ladies Prayer Meetings | 6912 | Services | 54 | |||
| Bhajans | 1190 | Repairs & Maintenance | 5377 | |||
| Religious Festivals & Events | 11415 | Fixtures & Fittings | ||||
| Donations | Insurance | 2115 | 7546 | |||
| Saprem | 3086 | Utilities | ||||
| Memorials | Water | 153 | ||||
| General | 3090 | 6176 | Gas | 1500 | ||
| Hall & Equipment Hire | 688 | Electricity | 1168 | |||
| Membership Fees | 135 | Telephone | 2821 | |||
| Coach Trips | Donations | |||||
| Interest | 1588 | Saints | ||||
| General | 2997 | 2997 | ||||
| Religious Festivals & Events | 1098 | |||||
| Wreaths / Garlands | 50 | |||||
| Miscellaneous | 679 | |||||
| Printing, Postage & Stationery | 113 | |||||
| Broadband | 577 | |||||
| Professional Fees | ||||||
| 15881 | ||||||
| Surplus / (Deficit) | 16455 | |||||
| 32336 | 32336 | |||||
| Reserves | ||||||
| Balance b/f | 367067 | |||||
| This Year | 16455 | 383522 | ||||
| Represented by | ||||||
| Buildings | 180806 | |||||
| Cash at bank - | Deposit A/cs | 160162 | ||||
| - Current A/cs | 42366 | |||||
| Cash in hand | 188 | 383522 |
I have examined the foregoing receipts and payments account with the records and vouchers relating thereto and have obtained all the information and explanations required. I certify that, in my opinion, this account gives a fair and true record of the receipts and payments for the year ended 31 March 2023.
08-Aug-23
KD Rambhai Auditor
Shree Kalyan Mandal
Charity Registration Number: 1124431
Auditor’s Report
I have examined the receipts and payments account with the records and vouchers relating thereto and have obtained all the information and explanations required. I certify that, in my opinion, the accounts give a fair and true record of the receipts and payments for the year ended 31[st] March 2023.
K D Rambhai Auditor
08 Aug 2023