HINDU CULTUKAL AND RFS()URCF. CF.NTRF. TELFORD 20-?2 BANK ROAD, DAWI.F.Y BANK, TELFORD TF4 2AZ CHARITY REGISTtUTION NO 1127915 TRIJSTF.E.(¥ ANNUAL Rb:P()RT FOR THb' YEAR F.NDIINC. .11 MARC.H 2022 The Charity is adininistered b}, Trusleeq and Managemeni Committee made up of volunteers. l)uring ihe year thcre 'aS one resignation to the Tnanageinenl cominittee. The objects of the charit), are.. To provid¢ facililies in the interest of social wel tare. l()r iinproi'ing the condilions of lifc of thosc persons who have need of such fdcilities by reason ofthLir youtl agc, infirmitN' or disableInent. povert}. or %ocial economic circumstance. To promote and turther eduLdlion in IhL. historyi and cultur¢ of I lindu faith. l-o provide a plaLe of worship. The income for the ycar represents donalions. We hope t() continue wilh our work in iinproving acLe8s lo every()ne in the community and to offer a wider range of programmLs in Ihc future. Trust Trustee Balbir Ram Chair Person Hindu Cultural Resource Centre Urvashi Patel Treasurcr
HINDU CULTURAL RESOURCE CENTRE TELFORD SHRI RADHA KRISHNA TEMPLE.TELFORO 20-22 BANK ROAD, DAWLEY, TELFQRO TF4 2AZ CHARITY FIEGISTRATION NO 1127915 Income & Expèndlture Accounts Ftsrthe year to 31st March 1022 31$t March 2022 31stMar¢h 2021 Incom8 Oonalions Oonabony-Non Gift 7.238 24.662 31.900 10,058 9.625 19,683 ExpendibJr8 ank Charges uilding paIrS HeaVLightWaier Insurance Accounianty Fees LegaVProfessionaVDonallons R3les Repairs PosiagelPnntsnglSlalionary Sundry Expense Stsff Salanes 345 25,217 3,610 849 600 795 4.773 3.698 840 360 379 4.378 35 14.728 29,206 31.431 Finance costs Mortgage inleresi 1.336 1,104 Net Receipt lorth8 yèar 1,358 112,B521 Statement of As¥gts and Liabilities a5 at 31st March 2022 Non Monetary As98ts Fixed Assets 150,347 150.347 Monetsry Assets Cash In hand and ai Bank 21,449 171.796 20 848 171,195 CunoTrt Llabllitl94.' Ctedilors Due Within One Year 4.355 600 Ltsbilitl8& Due Aft•r 1 Year arday5 Bank Builijlng Loan 29.466 43 978 Nèt Assets 127,975 126,617 untrICted Funds General Funds IncomellEKpendilurel lor the year 8alanGe Carr forward 126,617 1.358 127,97S 139.469 112.8521 126,617 For and on behalf of Hindu Cultural and ReS0w Centre TeKcfd These a Is weTe approved by.. LJA Tm$iee Babir Rarn Trustee Urvashi P31 Dale De a 202¥ .
HINDU CLILTURAL RESOURCE CENTRE TELFORD SHRI RADHA KRISHMA TEMPLE,TELFORD 2fv22 BANK ROAD, DAWLEY. TELFORD TF4 2AZ CHARIry REGISTRATION NO 1127915 Not95 to the Accounts Foi the y8ai 10 315t March 2022 1. AG¢ounting Policy fin8nc4al ststements of Ihe th8nty, have been wepared In accordance Trmth the Chartiies SORP Income I Income Is cOgniSed In the Sta¢emenl of Flnancial Acbmlies once the tharity has enlillemenl lo fv lunds, 1115 probable that the Income K411 be e1Ved and the atnount cgn be measured reliably. Expendlture Liabib'lies are recognised as expenditure as soon a$ there 15 8 legal orconslruclive obligabDll committiry the harTty to Ihal Expenditure. il Is probable Ihal a transfer of economlc benefi15 wll be iequired in selllemeni 8fKI the arnounl of ihe obligation can be me35ured rÈliatAy. Expendilure Is accounled for on an accruals basis and has been cJasfied under headings th81 aggregate am cosl relaied to that category. Where c0515 cannoi be d(reclly aitnbuted lo partitular headings ihey have been allocaled lo activiles on a basis consistenty1 the Use of resources. These unaudited accounts have been completed In accordance wlh UK Generally Accepted Accouniin9 Practs guidelines and prowde5 sufficaeni and rele¥3nl Infomalion lo enable rmpletIon of a tax relljm. 2. Tanglblp Assets L•nd & Property Freehold Cost As al 1 April 2021 150,347 As al 31 Marth 2022 150.347 Depreciatlo As ai 1 Apdl 2021 A5 al 31 Marth 2022 Net Book Valu• A8 at 31 Marth 2022 150.347 Asal l Aw12021 150.347
Independent Examiner's report to the Trustees of Hindu Cultural Resource Centre, Telford. Charity no 1127915 I report on the accounts of the Trust for the year ended 31s1 March 2022, which are set on the pages attached. As the charity's trustees you are responsible for the preparation of accounts. The charity's truJtees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Acll and that an independent examination is needed. It is my responsibility to= Examine the accounts under section 145 of the Charities Act. To follow the procedures laid down in the general Direction given by the Charity Commission (under section 14515llbl of the Charities Act, and to stale whether particular matters have come lo my attention. My examination was carried out in accordance with general directions given by the Charities Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts, and seeking explanation from the trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. In connection with my examination, no matter has come lo my attention-. (1) which gives me reasonable cause to believe that in, any material respect, the requirements-. to keep accounting records io accordance wilh section 41 of the Act., & lo prepare accounts which accord with the accounting records and to comply with the accoijnling iequiremenls of the 1993 Act have not been met,. or (2) to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Independent Examiner Tarunkumar Patel Wolverhampton Date.. 61h December 2024