SHREE KALYAN MANDAL
CHARITY REGISTRATION NUMBER 1124431
TRUSTEES’ ANNUAL REPORT
We have completed the online Annual Return 2026 and are now submi�ng herewith the pdf version of the Receipts and Payments Account for the year ended 31[st] March 2026.
Our charity has never had the need to prepare the Trustees’ Annual Report and therefore it is not a�ached to this Annual Return.
SHREE KALYAN MANDAL
RECEIPTS AND PAYMENTS ACCOUNT FOR YEAR (01/04/2025 TO 31/03/2026)
| Receipts £ £ Prayer Meetings 4,557 Ladies Prayer Meetings 822 Bhajans 1,773 Religious Festivals & Events 12,658 Donations Saprem 6,568 Memorials General 4,284 10,852 Hall & Equipment Hire 252 Membership Fees 775 Coach Trips 1,100 Interest 2,901 Sundry Income 1,387 50 Years Celebration Daan 12,133 SUB-TOTAL 49,210 BUILDING RELOCATION PROJECT Project Income- Loan 120,000 Project Income- General Daan 408,038 Project Income- Mahotsav Daan 3,800 Project Income- Interest 1,373 533,211 582,421 Reserves Balance b/f 399,717 This Year 486,246 885,963 Represented by Buildings 180,806 Cash at bank - Deposit A/cs 173,785 - Current A/cs 53,215 - Savings A/cs (Project) 477,896 Cash in hand 261 885,963 |
Payments £ £ Establishment Services 0 Repairs & Renewals 5,167 Fixtures & Fittings 2,721 Insurance 1,820 9,708 Utilities Water 304 Gas 3,422 Electricity 1,842 Telephone 199 5,767 Donations Gifts 126 General 2,014 2,140 Religious Festivals & Events 1,099 Miscellaneous 2,042 Printing, Postage & Stationary 640 Broadband 367 Coach Hire 1,100 50 Years Celebration- Expenses 12,193 Sundry Expenses 5,804 SUB-TOTAL 40,860 BUILDING RELOCATION PROJECT Project Expense- Deposit 50,000 Project Expense- Legal 2,100 Project Expense- Professional Fee 2,394 Project Expense- Bank Charges 126 Project Expense- Sundry 695 55,315 Surplus / (Deficit) 486,246 582,421 |
|---|---|
| Project Expense- Deposit Project Expense- Legal Project Expense- Professional Fee Project Expense- Bank Charges Project Expense- Sundry Surplus / (Deficit) |
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 2026.
12th August 2026
Kapil Sharma FCCA 3K Financial & Accounting Services Ltd