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2023-03-31-accounts

Page
Report ofthe Trustees 1 —to
Report ofthe Independent Auditors 11-13
Statement ofananaal ectivlttss 14
Balance sheet 15
Statement ofcashttows 16
Notes tothe finandal statements 17-29

Rbrk Sbrnagement
The Erecuthm
Commfitee
acfively nwlews the major dsks widch the charfiy faces on a regukrr basis and
belimm that maintaining
reserves at current
tmmls, combined
with an annual
mvlew ofthe contmls over key
finarickd systems tobe adequate. The Trustees are sstlsfied that thme ars appropriate
controls in pkme to
provkle reasonable assurance
against fraud orenor end to deal wfih dsks ktenfifisd.
In parficutsr,
annual
Insurance cover ls in place tosafeguard
the scfivtfies and equipment
owned by the charity. Bskrw sre the
principal dsks faced by the charity and the control procedures
to mitigate the dsks:
Rhk kfenfified Control Procedure
Serious injury to volunteer orvisitor while
cond
sctM'
s. .
Inkoductlon ofliability waiver tobe signed by all yoga
srf
ants
Accklental
physkml
harm (children fagng
snd/or getting hurt in cktss)
London Spirfiuei Genie or SRMD UK
volunteers
am subject to radayhate
crime
Access to First Aid kit and a volunteer
wfih First Akl
training snd reporting
any incident to pamnts
immediately
orsoon afisrctsss d
andi
on
ofhsrm
Exteniive engagement
ofthe local communily
to minimise
fikelihood as much as possible
Signlficant
drop tn number ofvolunteers
Regular engagement
ofvolunteers
and etfscfive feedback
Flnancfal, legal and Insursmm-misted
rhdm
Risk denbfied Consol Procedure
Donafionaltncome
from fundraislng
become smaller orless
uent
Loss offunds due to invesbnent
losses
and/or bank faitum
Ensuring
significant acfivkies are appropriately
budgeted
for
advance
Dhmrsilicslion
ofreserves across multiple
reputable
banks
Damage, ass orthelt ofproperly or
equipment
Ensuns adequate
levels ofinsurance for afi reasonable
risks, adequate
securfiy (e.g.CCTV) and conlroh over
Damage to buildings/assets
owned by the
ch
thro
fim th
dame
etc
access to high-value
items and htaintenance
for high-
value
sto ensure warra
mmalns
intact
Ensum adequate
levels ofinsurance for afi reasonable
risks
tfiovernance
dsks
Rbrk idenfified Conbol Procedure
Breach ofChild Pmtection
Policy
DBSchecks conducted
for afi new volunteers,
update snd
dnndate
Child Protection Policy (CPP)to afi volunteers
every 2years. Volunteers
must sign to conlinn they have
read and understood
CPP

Unrastrtchd Restrioted Total Tohl
~Inca
L(}ymr
Nates funds
f
funds
8
2023
8
2822
5
Dona8ons
Invssbnents
201,085 302.113 503,198 1,178,100
Obsdhble
acgv5(tw
Grants
Other Incoming resources
Tahl Inoome
265,127 2,580
2,500
4,855
312,331
42,268
2,500
4,858
577,458
10,224
22,013
11,500
1,219,537
I59EHIIEi~n:
Charihble
c8vgies
Total msourcss expended
5 191.056
191,056
328,343
328,343
519.399
519.399
1,270,284
'I470,284
Net Income/(expsndgum) forlbe
year 74,071 (16,012) 58,059 (50,427)
Gmss tnmsl'em
between funds
14 (20.118) 20,118
Net movement
In funds
53,955 4.104 58,059 (50,427)
Fund bahncss at 1Apdl 2,952,900 400,491 3353,391 3,403,818
Fund bahnces nt31Mamh 3,008,855 404,595 3,411,450 3,353,391

Unrastrlcterl Restricted Total Total
Notes Funds Funds 2923 2022
8 8 8
Tangible assets 9 1,711,353 1,711.353 1,764,574
Invsabnents 10 1,070,624 370,588 1,441,1'l2 1440&6
2,781,877 370488 3,152,485 3,004,809
Currant assets
Debtors 11 37,380 498 37,879 90,083
Cash st bank and In hand 187,698 37,631 226,229 268,487
224,978 38,130 283,108 358A70
Cmditors: amounts faglng due
within
orts year &4 123) f4.123) f9,965)
Nst current aasear 224.978 34,007 268,985 348,682
Total asseia has current
gablgges
3,008,855 404,595 3~11850 3,363WI
Income funds
Restricted funds 404,596 404,595 400,491
Unrestricted
fUnds
2,008,855 2,006,856 2,9522I00
Unressicted
designated
pmperty
purchase
fund for 1,000400 1,000,000
14 3,008.856 4b4.595 3A11A60 $,3634M

5
Cash flows fiwn operating acdvi«ee: 139,403 (67,330)
Net cash pnwlded
by (used In) opera«ng
ac«vtges 2 7 lm.saa (57425(
Cash llcws from inves«ng acthrt«es;
(Increase)rdecreaae
in inveshnenls
(200,877) 119,765
Dividends,
Interest and rent
24,634 10224
Dtsposay (Purchase) cfproperty,
plant
and equipment (6,416)
Net cash (used In) Provided by Inves«ng ac«vi«es (lass!(( ilsasa
Change in cash and cash equivalents in the mportlng period (b) (43,258) 82,659
Cash and cash equivalents brought forward ass.4a7 205,828
Cash and cash equivalents carried forwanl 225,228 268,457
(a)
Recon(die«on ofnet
movement in funds to nst cash gcw from operating actlvges
2023 2022
«
Internet
Net movements
in funds for
the reporfing period
Net income 58,059 (50,427)
Adjustmerds
fcn
De«re(dation charges 59.839 55,551
(24,834) (10,224)
gus(ease)l decrease in debtom 52,204 (83,218)
Increase/ (decrease) in creditors (5,885) 986
Net cash provided
by (ussd
in) opersllng (advt«es (as,sls (67,330)
(b)
Analysis ofcash and cash equivalents
2023 2022
5 5
Cash and cash equivalents sl the beginning of«w repor«ng period 268.487 205,528
Change in cash and cash equivalents
Cash and cash equivalents
atthe end
b(the roper«ng
ofthe rspor«ng
period
period
(43855)
225,225
62659
288,487

Un wtrhM Reshlcled Total Total
funds funds 2023 2022
Donations- SPINual Acgvities
-Oharmaprabhavna 158,875 30,152 187,027 874.511
-Bsdgvlu Pmllls 81,837 81,837 1,118
-Spiritual Centre 7,585 7,585 5,845
-General donaltons 44,210 44,2'IO 3,875
-Atnmrph
vslyavach
1,435 1.435
-din Mandlr Devdmvya 11,278 11,278 3,935
Donagoas- Social AcgvNes
-Love end Care funds 190,025 190,025
Forgm year ended 31March 2023 201,085 302,113 503,198 1.178,100
Forthe year ended 21 ghuuh 2022 44,981 1,131,119 1.178,100
4 Inveshnenln
Interest receivable 24 $24 12224
~12
4

Unmstrtctsd Restrlcard Total Total
funds funds 2023 2022
8 8 8
Hell and marquee
hire
15,042 10,000 25.042 800
Equipment
hire
9.720 4,155 13,875
Books end CDs 4,875 4.875
TVwebcsst, advertising and public relaSons 4,400 5,291 9,691 7,236
Saflwam snd dwrnlaad fees 981 237 1,198 1,241
insurance 3,155 3,155 2,639
Sponsored travel expenses Ie,see 479 16,964
Divine Touch temr tits end leaching
materials
836 835 252
Retreat and oubng expenses 45
Miscellaneous
expenses
67
Bank and Paypsl cllmrgss 3,106 177 3,253 2,506
Grants paid (sss Nots 15) 23.495 212,498 235,993 1,134,576
Foad and Catering 60.239 10,464 70.703 9,953
Hall and stage decaraSon 2rit43 809 3,252 162
Volunteer snd helper expenses 998 12 1,010 3,513
Costume and props 1,547 1,833 231
Energy cost 5,639 5,639 8,855
Depreciation
ofassets used for charilable
acSvt8es
32,525 27,113 59,838 65,551
Governance
costs (sea Nolo 8)
4.860 4,860 4,860
Telephone 821 821 623
Sts6onery, postage and freight 1.627 714 2,341 986
Cleaning
and Gardening
4,199 4,199 2,8SS
Rent and rates 559 589 301
Rspaim and consumable equipment 2.099 12.809 14,908 7,040
Administration 150
Hire ofEquipment 3,839 90 3,929 2,977
Cost ofservices 1,555 I 685 500
UK SRLC Projects 1,439 20985 22,424 24,354
Manchester Sthapana 3,915 3,915
Yoga 2,629 2,629
Total 191,056 328,343 519,399 1.270,264

etnsg2622
At
~
incoming
~
Transfers
Outgoing
~
Transfers
Outgoing
At31I93I2023
Unnnrirhted
funda
6 6 6 6 6
General funds
Unresbfcted
designated
fund
2,952,900 265,127 (191,058)
(1.020,116)
1,000,000
2A35,853
1,000,000
Reshtcted funds
Love and cars funds
Devdravya
Sadguru Prsma
London spiritual centre
Ssngh Velsalya and
Atmarpit
Vaiyavaah
Bhak6 Group
UK Dhrine Shop Sales
Atmasiddhi
Book Fund
Anjanshalaka-Pratishlha
72,733
193,122
2,553
14,563
'l,045
4,253
109,818
193,025
11,278
61,6$7
12,897
31,083
2200
211
(151,271)
(10,299)
(61,628)
(54,478)
(31,920)
(2)
(18,745)
41;579
(19,059)
114,487
194,101
2,562
(837)
14,563
1.045
6,451
72,225
Ashanlka
Mahatssv
(APAM)
Tohl $,353,391 577,458 (519,399 3,411,450
rior
r
At
01I04t2021
Incoming
Resources
Outgoing Trsnehm At81I03I2022
Unrestricted
funds
5 8 6 8 6
General funds
Rsshlchd funds
3,000,864 75,570 (65,405) (56,129) 2,952,900
Love and care funds
Oevrirevya
Sadguru Frame
Landon spirihari centre
Sengh Vstsalya and
Atmarpit Valyavach
107,954
189,191
25,191
75,471
499,008
3,934
1,116
5,845
199,218
(554,724)
(3)
(23,764)
(43,45$)
(281,124)
20,500
37,608
72,733
193,122
2.563
14,583
Mahatma
Gandhi Statue
(21) 5,215 (5415) 21
Bhskg Group
UK Oivine Shop Sshs
Aenasiddhl
Book Fund
Anhnshrriaka-Pra6shtha
82
4,106
147
118,383
(8,685) 1,045
4,253
109,818
Ashlsniks
Maholsav
(APAM) 310,425 (308,021)
Total 3403818 1219837 1
0284
3353391

Unrssbtcted Restricted Total
funds funds 2022
8 8 8
Jiiam(IJm88
Donalicns 44,981 1,131,119 1,178,100
Investments 10,224 10,224
Charitable
activities
20,385 1,648 22,013
Grants 11,500 11,500
Tobd income 75,570 1.144,287 1,219,837
EBSIIISBSifhpILr
Charitable
actlviTies
65,405 1,204.859 1,270,264
Tobd msoumes expended 65,405 1,204,859 1,270,264
Nst incomel(expendlluml forthe year 10,185 (80,592) (50,427)
Sroaa bunsfws behsasn funds (58,129) 58,129
Net movement In tbnds (47,984) (2,463) (50,427)
Fund balances at 1April 3.000,864 402,954 3,403,818
Fund balances at31March 2,952,900 400,491 3,353,391

Unrestricted Restricted Total
Funds Funds 2022
6 6
Fixed assets
Tangible assets 1,764,574 L764,574
Investments 1,006,899 233.336 1,240,235
2,771,473 233,336 3,004,809
Cunent assets
Debtors
Cash at bank and in hand
7,289
183,158
82,814
85,329
90,083
266~7
190,427 168,143 358,570
Creditors: amounts fsging due within
one year (9,000) (968) (9,988)
Net current assets 181,427 187,155 348,582
Total assets less current liabillges 2,952,900 400,491 3,353,391
Income funds
Restricted funds 400.491 400.481
Unleslllctad
funds
2.962,900 2,952,900
2,952,900 400,491 3353&39t