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