HINDU CULTURAL AND RF.%OURCE CF,NTRF. TELFORD 20-?? BANK ROAD, DAWI.EY BANK, TELfoRD TF4 ?AZ CHARI'fY REGISTIL4TION NO I1?7915 TRti.STEF.S AIYIIL'AL REI'URT FOR THE YF.AR F.NDINC 31 MARC.H 2023 The Charity is administered by Trustees and Management Committee made up of volunteers. The objccts of the charity are: To provide facilities in ihe interest of social H'ellare. for improving thc conditions ol- lifc ol-those pcrsons who have need of.%uch tacilities by reason of their youth. age, inftrniitj or disablemcnt, povertN' or social economic LirLumstance. To promote and t"unher education in the history and culiure of Hindu laith. l o provide a place of worship. The income lor the year represents donlltions. We hope to conLinue wilh our work in improving access to evervone in the community and to ofler a wider riinge of programmes in the future. Trustee Trustee Balbir Ram Chair Person Hindu Culiural Resource Centre Urvashi Patel Treasurcr
HINDU CULTURAL RESOURCE CENTRE TELFORD SHRI RADNA KRISHNA TEMPLE,TELFORD 20-22 BANK ROAD, DAWLEY, TELFORD TF4 2 CHARITY REGISTRATION NO 1127915 Income & Expenditure Accovnts For the year to 31st March 2023 31$t Maroh 2023 31st March 2022 Income Donation5 Doftabons-Non &ft Aid 7,285 27.737 35,022 7.238 24 662 31,900 Expènditure Bank Char9es Building repairs HeaVLighVWaler Insurance AlancY Fees LegallProfessionallDonallOllS Rates Repairs PostagelPnnunglSiaiionary Sundry ExpeTr5e Staff Salaries Trbwelliry Inlemel Rent 1.691 2.502 940 360 4.773 3,698 840 360 132 522 32 110 6,381 238" 62 250 379 4,378 35 14,728 13,269 29.206 Finance costs Mortgage Iniere$l 1,936 1.336 Net Re¢gipt for the y8ai 19.817 1,358 Stat•ment of Assets and Liabilitit5 as at 31st March 2023 Non Morbetory Asset5 Fixed Assels 150,347 150.347 Monetary Asset5 Cash In hand aThl at B8nk 33,571 183,918 21,449 171.796 Curr¢tht LialItIeS.. Creditors.. Due Wilhln One Year 699 4.355 Liabillties Due After l Y88r Bardays Bank Building Loan Nèi As50ts 35.426 39,466 147,793 127,975 Unrestyicted Funds General Funds IncomellExpendilurel for the year B•l¥n¢è Garriod lorward 127,975 19.817 147.793 126,617 1,358 127,97S For and on behalf of Hindu Cultural and Resource Cenire TeKord These accounts were appro% by Tluslee Balblr Ram Trustee uryas Pai Dale Dac 202*.
HINDU CULTURAL RESOURCE CENTRE TELFORD SHRI RADHA KRISHNA TEMPLE,TELFORD 20-22 UANK ROAD. DAWLEY. TELFORD TF4 2AZ CHARITY REGISTRATION NO 1127915 Notes to the Accounts For the year to 31st 2023 1. Accountlng Policy financial 5ts1ernenis of Ihp charlty. have been prepared in acurdance th Ihe Chgrities SORP Ir[ne l income is rewgnised in Ihe Slatemenl of Financial Acbvils thce ihe chadtyha8 entitlement to the fund$. il Is prob3ble Ihal the income 11 be received and the amouni can be rneasured reliably. Expenditure Llabilities are rewNsed as expenditure as soon a$ Ihere is a leg& or consiruciive obligabon cOmNlre the thanty lo Ihal expenditure. it is probable thai a Iranslef of eC0M1¢ benefits wll be Tequlred in getement and the amovnl of the obligatson can be meaSud reliably. Expenditure Is attaunled lor on an accuals b8$I5 and has bèen dassified under headirys thal aggregate all c051 related lo th81 CAltgory. whe cos15 camoi be diredy allribuled 10 parri¢*lar headings they have been allocaled lo achwtes on a ba515 consislentwlh use of resowce5. These unaudiied accounts have been completed In accordance wlh UK Generalty Accepled Accounting Pracbce gu(delines and prowdes suffitienl and relevani informalion lo enable comrAetion ol 8 tax rdum. 2. Tanglble AJ5ets Land & Property FrEehold Cost As 811 Apdl 2022 150.347 A5 at 31 Marth 2023 150,347 Depreclation As al 1 April 2022 As al 31 Marth 2023 Plet Book Valufr As 0131 Marth 2023 150.347 As at 1 Apnl 2022 1SO,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 31° March 2023, which are sel on the pages attached. As the charity's trustees you are responsible for the preparation of accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act} and that an independent examinalion is needed. 11 is my responsibility to.. Examine the accounts under section 145 of the Charities Act. To follow the pro¥4edures laid down in the general Direction given by the Charity Commission (under section 14515llbl of the Charities AGt, and lo state 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. 11 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 'lrue and fairf 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- {11 which gives me reasonable cause to believe that in, any material respect, the requirements.. lo keep accounting records in accordance with section 41 of the Act.. & to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 1993 Act have not been mel., or 121 lo which, in my opinion, attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Independen Examiner Tarunkumar Palel Wolverhampton Date.. 6, Dember 2024