REGISTERED CHARITY NUMBER: 1126252
Trusteeg Report and
Unaudlted Flnanclal Statsment for Y•ar End•d 31 D•c•mber 2024
For
Shr•• Ram Mandlr/Shree Jalar•m IH
lfy Jns
Bhalan Mandal
Emerald Path Ltd
Chartered Certified Accountants
32 Frances Avenue
Gatley
Cheadle
Cheshlre
SK8 48J

Shree
am Mandlr
Shree Jalaram Bha
an Mandal
Content of the Financial Statements
For the Year Ended 31 December 2024
Page
Trustees Report
Independent Examlnerfs Report
Statement of Flnanclal Activitles
Balance Sheet
Notes to the Flnancial Statements
6-13
Detalled Statement of Financial Actlvitles
14-15

Shree Ram Mandir
Shree Jalaram Bha'an Mandal
stees Re
ort
For the Year Ended 31 December 2024
The trustees present thelr report with the flnancial statements of the charlty for the year ended 31
December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
wlth the Financial Reporting Stsndard applicable in the UK and Republic of Ireland {FRS 102) {effective
l January 20151.
Jnhq
OBJEcfivES AND ACTIVITIES
Objectives and alms
The aims and objertives of this charity are..
IA) The advancement of the education of the Hindu Dharma Irellgionl for the benefrt of the
public.
{Bl To promote religious, soclal and cultural actlvities for the members. 1714AII y
LM)( aJO
n4tJ.)
ACHIEVEMENT AND PERFORMANCE
knm lyn6yn￿o
The charity continues to provide rellglous. Social cukural actlvltles for the members. This included
classes such as Yoga and Tai Chi Classes.
The building at the new premises continues and with the support of the members and local ￿}1￿# i011￿¥
community the build has started and in progressing well.
FINANCIAL REVIEW
Prlnclpal fundlng sources
Funding is raised during events and regular weekly cultural actlvltles.
74SE
The building project, the charity has obtained loans from members to support the bulld.
FUTURE PLANS
l. Continue with he build at Wilshaw Lane, Ashton under Lyne.
2. Review Internal systems to contlnue to improve development of the temple.
3. Continue to raise funds to complete the new building through addltional events.
4. Continue to receive help from volunteers to help the trustee's
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The Charity is controlled by its governing document. a deed of trust, and constitlrtes an
unincorporated charity.
Related partles
There are no related parties.
T-y*6MJ
Page I

Shree Ram Mandir
Trustees Re
ort
For the Year Ended 31 December 2024
Shree Jalaram Bha'an Man
al
REFERENCE AND ADMINISTrATIVE DETAILS
Reglstered Charlty number
1126252
Prlnclpal address
58 Kenyon Street
Ashton Under Lyne
OL6 7DU
Trustees
Chandrakant Mistry {Chalrl
Ishwerj Gopal
Damyanti MSstry
Bharatkumar Vallabhbhal Lad
Shardaben Patel
Jasuben Mistry
Sumitra Nathoo
Kishor Kumar Lad
Bharatkumar Lad
Independent examlner
Emerald Path Ltd
Chartered Certlfied Accountants
32 Frances Avenue
Gatlev
Cheadle
Cheshl
SK8 48J
Approved by order of the board of trustees on 30 October 2025. And slgned on Its behalf by:
C Mistry- Trustee
Page 2

Inde
endent Examiner's Re
For the Year Ended 31 D
rt to the Trustees of Shree Ram Mandir
mber 2024
Shree Jalaram
'an Mandal
Independent examlner'5 report to the trustees of Shree Ram Mandlrlshree Jalaram Bhajan Mandal
I report to the charity trustees on my examination of the accounts of the charity for the year ended
31st December 2023 which are set out pages 4 to 13
Responslbllltles and ba51s of report
As the charitls trustees you are responsible for the preparatlon of the accounts In accordance wlth
the requlrements of the Charities Act 20111'the Act'l.
I report in respect of my examlnatlon of the charws accounts carrfed out under sectlon 145 of the Art
and In carrying out my examination I have followed all the applicable Dlrections given by the Charity
Comrnlssion under sectlon 145151{bl of the Act.
Independ•nt examln•rf5 stst•m•nt
I have completed my examlnatlon. I confirm that no materlal matters have corne to my attentlon In
connectlon wlth the examlnatlon 8lvin8 me cause to believe that in any material respect:
accountlng records were not kept In respect of the charlty as requlred by sectlon 130 of the
Act; or
2. the accounts do not accord wlth those records; or
3. the accounts do not comply wlth the appllcable requlrements concernlng the form and
content of accounts set out in the Charities (Accounts and Reports) Re8ulations 2008 other
than any requirement that the accounts 8lve a 'true and fair Vie￿ which is not a matter
consldered as part of an Independent examlnatlon.
I have no concerns and have come across no other matters In connection wlth the examlnatlon to
which attentlon should be drawn In this report In order to enable a proper understandln8 of the
accounts to be reached.
Emerald Path Ltd
Chartered Certified Accountsnts
32 Frances Avenue
Gatley
Cheadle
Cheshire
SK8 4BJ
raLrr8
qIIAW4.
Page 3

Shree Ram Mandir
Shree Jalaram Bha'an Mandal
Statement of Financial Activities
For the Year Ended 31 December 2024
31.12.24
Totsl
funds
31.12.23
Total
funds
Unrestrfcted
Funds
Restrlrted
Funds
Notes
INCOMEAND ENDOWMENT
FROM
Donation5 and Legacies
Charltable actlvitl
Temple artivities
177,227
177,227
143,978
Other trading activities
Investment income
Total
3,943
3,943
5,550
181,170
181,170
149,528
EXPENDITURE ON
Raising funds
Charltsble artfvltles
Temple activities
1,757
1,757
3,291
23,808
23,808
21,627
Other
Total
25,565
25,565
24,918
NET INCOME
155,605
155,605
124,609
Transfer between funds
Net Movement In funds
155,605
155,605
124,609
RECONCILATION OF FUNDS
Total funds brought lorward
250,906
1,626,382
1,877.288
1,752,678
TOTAL FUNDS CARRIED
FORWARD
406,511
1,626,382
2,032,893
1,877,287
The notes form part of the financial statements
Page 4

hree Ram Mandir
Balance Sheet
For the Y r Ende
m Bha'an
an
l December 2024
,_14 ami
Unrestrlct•d
31.12.24
Totsl funds
31.12.23
Tot•1 fvndi
Fundj
Notes
FIXED A55ETS
d8)11
Tanglble assets
146.429
1,729,850 ,
1.876,279
1,632.556
CURRENT ASSEIS
oq
Trade Oebtors
Prepayment and accrued Income
4.111
4.111
3.323
C05h at bank and In hand
52.569
298.021
350.590
56,680
298,021
354,701
445.638
CREDITORS
Amounts f•llln8 due wlthln one y¢•r
15,667 ,91
3.131
18.798 wlj 21,618
NET CURRENT ASSErs • y
294
. 424,020
TOTAL ASSEfs LESS CURRENT UBILITIES
187,442
2,024,740
2,211182
2,056,576
CREDITOR5
Amounts f4lllni due After morn
thJn one year
179,289
179.289
179.289
NÉT A55EIS FUNOS
187,442
L845 451
2032893.
1877,287
Unrestrkted lunds
406.511
250,906
Restrlcted funds
1626,382
1,626,382
TOTAL FUNDS
2.032,893
L877,287
The Flnanclal Statements were approved by the Board of Trustees on 31 October 2024 and were
slgned on its behalf by:
C Mlstry
The notes form part of the financlal statements
Page 5
Iwiiif4X•

Shree Ram Mandir
Shree Jalaram Bha
Notes to the Financial Statements
For the Year Ended 31 December 2024
an Mandal
I. ACCOUNTING POLICIES
Basls of preparln8 the flnanclal ststements
The financial statements of the charity, whlch Is 3 public benefit entity under FRS 102, have
been prepared in accordance with the Charities SORP {FRS 1021 'Accounting and Reporting bv
Charities: Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) leffertive l January 2015),, Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities
Art 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has
entitlement to the fund5, It is probable that the income will be received, and the arnount can
be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits
will be required in settlement and the amount of the obllgation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all cost related to the category. Where costs cannot be directly attributed to
particular headings, they have been allocated to activities on a basis consistent with the use of
resources.
Tanglble fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Flxtures and fittings- IO% on cost
Plant & Machinery-
20% Straight Line
Office Equipment-
20% Straight Line
Taxatlon
The charity is exempt from tax on Its charitable activities.
Fund accountlng
Unrestricted funds can be used in accordance with the charitable objectives at the discretion
of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the
charity. Restrictions arise when specified by the donor or when funds are raised for particular
restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the
financial statements.
Page 6

Shree Ram Mandir
Shree Jalaram Bha'an Mandal
Notes to the Financial Statements
For the Y
ar Ended 31 December 2024
OTHER TrADING
AcrivmES
T£
Yoga Classes
615
INVESTMENT INCOME
31.12.24
31.12.23
Membershlp
CAF
Hall Hlre
Events
Grants
65
255
1,315
1,41S
2,500
5.550
3,328
8£
3,328
TRUSTEES REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefrts for the year ended
31 December 2024 nor for the year ended 31 December 2023.
Im•T
Trustees Expenses
There were no trustees, expenses pald for the year ended 31 December 2024 nor for
the year ended 31 December 2023.
Page 7

Shree Ram Mandir
Shree Jalaram Bha'an Mandal
Notes to the Financial Statements
For the Year Ended 31 December 2024
COMPARATIVIES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unrestrlrted
Funds
Restricted
Funds
Total
funds
INCOME AND ENDOWMENTS
FROM
Donations and Legacies
Charltable Actlvltles
Temple activities
177,227
177,227
Other trading activities
Investment Income
3943
3.943
Totsl
181,170
181,170
EXPENDITURE ON
Raising Funds
Charltable actlvltles
Temple activities
1,757
1,757
23,808
23,808
Other
Total
25.565
25.565
NET INCOME
155,605
155.605
RECONQUATION OF FUNDS
Total funds Brought forward
4(KI,906 1,476.380
1,877,286
TOTAL FUNDS CARRIED
FORWARD
556,511
IA76.380
2.032,891

Page 8
hree Ram Mandir
Shree
ram Bha'an Mandal
Notes
h Flnanclal Statements
F rth Ye
r Ended 31 D
cember 2024
TANGIBLE FIXED
Flxtures
Freehold
Property
Plant &
Machlmry
Flttln81
Equlpm•nt
Totsls
COST
At l January 2024
1,610,925
8,365
353
21,015
1,640,658
Addltlons
Dlsposals
243,925
243,925
At 31 December 2024
1,854,850
8,365
353
21,015
1,884,583
DEPRECIATION
At l January 2024
8,014
8,102
Charge for year
EllmSnated on dlsposal
lis
88
203
At 31 December 2024
8,129
176
8,305
NET BOOK VALUE
At 31 December 2024
1,854.850
237
177
21.015
IA76.278
At 31 December 2023
1,610,925
351
265
21,015
1,632,555

Page 9
Shree Ram Mandir
Shree Jalaram 8ha.an Mandal
Notes to the Financial Statemen
For the Year Ended 31 December 2024
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.Z4
31.12.23
Other Credltors
Accrued expenses
17,298
1,500
18,798
11,971
1,500
13,471
CREDITORS: AMOUNTS FALLING DUE AFfER MORE THAN ONE YEAR
31.12.24
31.12.23
Loans from members
179,289
129,290
Page 10

Shree Ram Mandir
Shree Jalaram Bha'an Mandal
Notes to the Financial Statements
For the Y
ar Ended 31 December 2024
MOVEMENT IN FUNDS
¢14
Net
Transfer
Movement between
In Funds
funds
At
31.12.23
At 1.1.23
Unrestrlcted Funds
General Funds
250,906
155,605
406,511
Restrlcted Funds
Buildlng Fund
Other restritted fund
1,612,410
13,972
1,626,382
1.612,410
13,972
1,626,382
TOTAL FUNDS
1,877,288
155,fA)5
2,032,893
Net movement in funds, Included in the above are as follows:
vom
nl b9kn
Incomlng Resources Movement
resources expended
In Funds
. Unrestrlcted Funds
' General Funds
181,170
25,565
155,605
Restrlrted Funds
Building Fund
I4￿
TOTAL FUNDS
181,170
25,565
155,605
Page 11

Shree Ram Mandir
Shree Jalaram Bha'an Mandal
Notes to the Financial Statements
For the Year Ended 31 December 2024
Comparatlves for movement In funds
Net
Movement
In Funds
Transfer
between
funds
At
31.12.23
At 1.1.23
Unrestrfcted Funds
General Funds
127,979
122,927
250,906
Restricted Funds
Building Fund
Other restricted fund
1,610,727
13,972
1,624,699
1,683
1,612,410
13,971
1,626,381
1,683
TOTAL FUNDS
1,752,678
124,610
1,877,287
Comparative Net movement in funds, included in the atK)ve are as follows:
Incoming Resources Movement
resources expended
in Funds
Unrestricted Funds
General Funds
147,844
24,918
122,926
Restrlcted Funds
Building Fund
1,683
1,683
TOTAL FUNDS
149,527
24,918
124,609
Page 12

Shr
R m Mandir
Shree Jalaram Bh
Notes to th Financial S
emen
For the Y r Ended 31 December 2024
'an Mandal
io
RELATED PARTrf OISCLOSURES
There were no related party transartions for the year ended 31 December 2024.
r5
•w3
Page 13

Shree Ram Mandir
Shree Jalaram Bha.
an Mandal
Detailed Statement of Financial Activities
Forthe Year Ended 31 Decernber 2024
31.12.24
31.12.23
INCOME AND
ENDOWMENTS
Donatlons and Aartl Boxe5
Donations and Aarti Boxes
13,266
15,910
Bhajan Satsang
1,683
Other donations
163,961
126,384
Membership fees
65
177,227
144,043
Other Tradin8 actlvltles
Yoga classes
615
Investment
Income
CAF
Hall
hire
255
1,315
Events
3,328
1,415
Grant
2,500
3,328
5,485
Charitable
artlvltles
Gift aid
Total Incoming resources
181,170
149,528
Thi5 page does not form part of the statutory financlal statement
Page 14

Shree Ram Mandir
Shree Jalaram Bha"an Mandal
Detailed Statement of Financial Activities
For
he Year Ended
l December 2
23
31.12.24
31.12.23
EXPENDITURE
Ralsln8 donatlons and legacles
Fund Raising events
Food for temple
Coach hire
1,757
2,145
1,146
Charltable artlvltles
Water rates
Insurance
Light and Heat
Telephone
Post, Stationary & Advertlsin8
IT
Donations
Sundries
Bank Charges
Depreciation of Tangible fixed assets
1,757
3,291
179
5,786
6,758
1,256
3,575
116
ioi
7,362
10,947
613
2.021
12
ioi
811
203
22,129
457
216
18.444
Other
Repairs & Renewals
Loss on sale of tanglble fixed assets
179
1,683
179
Support costs
Governance Cost
Accountan￿ Fee
1,683
I,5￿)
1,500
1,500
1,500
Total Resources expended
25.565
24.918
Net Income
ISS.605
124,609
This page does not fomi part of the statirtory flnanclal statement
Page 15