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