Registered number 1148185
Sarbojanin Baba Lokenath Association UK
Reports and Accounts
30 September 2023
Sarbojanin Baba Lokenath Association UK Report and accounts
Contents
| Page | |
|---|---|
| Charity information | 1 |
| Trustees' report | 2 |
| Profit and loss account | 5 |
| Balance sheet | 6 |
| Notes to the accounts | 7 |
Sarbojanin Baba Lokenath Association UK Charity Information
Trustees
Mr Ajit Kumar Saha Mr Anupam Saha Mr Amitosh Majumdar Mr Anjan Kumar Saha Mr Ashid Saha Sajal Mr Avijit Deb Mr Bishwajit Bal Dr Bishwajit Roy Mr Chinmoy Chowdhury Mr Dipak kumar Saha Mr Haradhan Chandra Bhowmik Mr Nobendu Saha Mr Pradip Saha Mr Rashendra Chowdhury Mr Royal Mitra Mr Sushanta Saha
Accountants
Ultimate Accounting & Tax Solutions Chartered Accountant 27 Longbridge Road Barking Essex IG118TN
Registered office
27 Longbridge Road Barking, Essex IG118TN
Registered number 1148185
Sarbojanin Baba Lokenath Association UK Independent Examiner report to the members of Sarbojanin Baba Lokenath Association UK
I have reviewed the financial information of Sarbojanin Baba Lokenath Association UK which comprises the Income and Expenditure Account and Balance Sheet for the period from 01 October 2022 to 30 September 2023 from the accounting records and information and explanations you (Trustees) have given to me. You have approved the financial information for the year ended 30 September 2023 and have acknowledged your responsibility for it, for the appropriateness of the accounting basis and for providing all information and explanations necessary for its compilation.
Respective responsibilities of Trustee and Independent Examiner:
As explained more fully in the Statement of Trustees'' Responsibilities, the trustees are responsible for the preparation of the accounts and for being satisfied that they give at rue and fair view. We have not verified the accuracy or completeness of th e accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the financial information.
Siva Pathi MAAT
25 July 2024
1
Sarbojanin Baba Lokenath Association UK Income and expenditure Account for the Period ended 30 September 2023
| Notes | 2023 | 2022 | |
|---|---|---|---|
| £ | £ | ||
| Gross incoming resources | |||
| Grant and donations | 110,817 | 71,436 | |
| Total expenditure on charitable activities | (38,847) | (37,814) | |
| Excess Income over expenditure | 71,970 | 33,622 | |
| Governance costs | (9,138) | (10,029) | |
| Surplus for the financial year | 62,832 | 23,593 |
2
Sarbojanin Baba Lokenath Association UK Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Company Limited by guarantee
The company is limited by guarantee and hence does not have share capital.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
| 4 | Income and expenditure account | 2023 |
|---|---|---|
| £ | ||
| At 01 October 2022 | 23,593 | |
| Surplus for the year | ||
| At 30 September 2023 | 62,832 |
4
Sarbojanin Baba Lokenath Association UK Balance Sheet
as at 30 September 2023
| Current Assets Debtors Cash in hand Cash at bank and in hand Notes 1 3 Net current assets Net assets Reserves Income and Expenditure account Members'Funds 4 |
1,520 2,130 128,483 |
2023 £ 7,500 4,130 94,849 106,479 132,133 132,133 132,133 132,133 |
2022 £ 106,479 106,479 |
|---|---|---|---|
132,133 |
|||
| 106,479 106,479 |
The trustees are satisfied that the organization is entitled to exemption from the requirement to obtain an audit.
Members have not required the company to obtain an audit in accordance with section 476 of the Act. The trustees acknowledge their responsibilities for complying with the requirements with respect to accounting records and the preparation of accounts.
Mr Amitosh Majumdar Trustee Chair Approved by the board on 25 July 2024
3
Sarbojanin Baba Lokenath Association UK Detailed income and expenditure account for the period ended 30 September 2023
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Donations | 110,817 | 71,436 |
| Expenditure on charity activities | (38,847) | (37,814) |
| Excess Income over expenditures | 71,970 | 33,622 |
| Governance cost | (9,138) | (10,029) |
| Surplus for the financial year | 62,832 | 23,593 |
5
Sarbojanin Baba Lokenath Association UK Detailed income and expenditure account for the year ended 30 September 2023
| Donations Unrestricted Donations Costs incurred for charity activities Other direct costs Governance costs Employee costs: Travel and subsistence Premises costs: Rent Security Software Cleaning General administrative expenses: Stationery and printing Bank charges Legal and professional costs: Advertising and PR |
2023 £ 110,817 38,847 1,400 1,400 1,959 800 240 515 3,514 38 56 56 4,130 62,832 |
2022 £ 71,436 37,814 2,070 2,070 2,492 1,008 90 3,590 29 50 79 4,290 |
||
|---|---|---|---|---|
| 23,593 |
6