SHREE KALYAN MANDAL CHARITY REGISTRATION NUMBER 1124431 TRUSTEES, ANNUAL REPORT We have completed the online Annual Return 2025 and are now submitting herewith the pdf version of the Receipts and Payments Account for the year ended 31, March 2025. 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 0110412024 TO 3110312025 Rec81 ments Prayer Meetings Ladies Prayer Meetings Bhajans Religious Festivals & Events Donations Saprem Memorials General Hall & Equipment Hire Membership Fees Coach Trips Interest Sundry Income 4,178 875 1,818 11.544 Establishment Services Repairs & Renewals Fixtures & Fittings Insurance 11 11,376 2,253 1,749 15,389 4,995 Utilities Water Gas Electricity Telephone Donations Saints General Religious Festivals & Events Miscellaneous Printing, Postage & Stationary Broadband Coach Hire Contract Annulment Training 220 2,932 3,241 10 6,403 3,871 8,866 536 125 850 7,116 444 2,716 2.716 1,609 1,934 243 341 850 1,620 748 31.853 4,499 36,352 Surplus I (Deficit) 36,352 Reserves Balance blf This Year 395.218 4,499 399,717 Re resented b Buildings Cash at bank - Deposit Alcs Current Alcs 180,806 87,192 131.143 576 399,717 Cash in hand 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 2025. 17-Jun-25 KD Rambhai Auditor
Shree Kalyan Mandal Charity Registration Number 1124431 AUDITOR'S REPORT I have examined the receipts and payments account with the record5 and vouchers relating thereto and have obtained all the information and explanations required. I certify that, in my opinion, the accounts give a fair st and true record of the receipts and payments for the year ended 31 March 2025. K D Rambhai Auditor th 17 June 2025