Registered number 1148185
Sarbojanin Baba Lokenath Association UK
Reports and Accounts
30 September 2024
1
Sarbojanin Baba Lokenath Association UK Report and accounts Contents
| Page | |
|---|---|
| Charity information | 3 |
| Trustees' report | 4 |
| Profit and loss account | 5 |
| Balance sheet | 7 |
| Notes to the accounts | 6 |
2
Sarbojanin Baba Lokenath Association UK Charity Information
Trustees
Mr Amitosh Majumdar Mr Anjan Kumar Saha Dr Bishwajit Roy Mr Haradhan Chandra Bhowmik Mr Pradip Saha Mr Ajit K Saha Mr Bishwajit Bal Mr Anupam Saha Mr Rashendra Chowdhury Mr Dipak Kumar Saha Mr Chinmoy Chowdhury Mr Ashid Kumar Saha Mr Nobendu Saha Mr Sushanta Saha Mr Avijit Deb Mr Royal Kumar Mitra Mr Gourjit 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
3
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 2023 to 30 September 2024 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 2024 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 a true and fair view. We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me, and I do not, therefore, express any opinion on the financial information.
Arnub Roy Kingshuk MAAT
22 July 2025
4
Sarbojanin Baba Lokenath Association UK Income and expenditure Account for the Period ended 30 September 2024
| Gross incoming resources Notes 2024 £ Grant and donations 66,749 Total expenditure on charitable activities (43,386) Excess Income over expenditure 23,363 Governance costs (6,371) Surplus for the financial year 16,992 |
2023 £ 110,817 (38,847) 71,970 (9,138) 62,832 |
|---|---|
5
Sarbojanin Baba Lokenath Association UK Notes to Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The financial statements have been prepared in compliance with FRS 102. ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’, the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (Charities SORP (FRS 102) and the Charities Act 2011.
Turnover
Turnover represents the value, net 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 | 2024 |
|---|---|---|
| £ | ||
| At 01 October 2023 | 174,448 | |
| Surplus for the year | 16,992 | |
| At 30 September 2024 | 191,440 |
6
Sarbojanin Baba Lokenath Association UK Balance Sheet
as at 30 September 2024
| 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 |
1,070 2,130 188,240 |
2024 £ 1,520 2,130 170,798 174,448 191,440 191,440 191,440 191,440 |
2023 £ 174,448 174,448 |
|---|---|---|---|
191,440 |
|||
| 174,448 174,448 |
These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to charitable small companies.
The trustees acknowledge their responsibilities for complying with the requirements with respect to accounting records and the preparation of accounts.
Dr Bishwajit Roy Trustee Chair Approved by the board on 22 July 2025
7
Sarbojanin Baba Lokenath Association UK Detailed income and expenditure account for the period ended 30 September 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Donations | 66,749 | 110,817 |
| Expenditure on charity activities | (43,386) | (38,847) |
| Excess Income over expenditures | 23,363 | 71,970 |
| Governance cost | (6,371) | (9,138) |
| Surplus for the financial year | 16,992 | 62,832 |
8
Sarbojanin Baba Lokenath Association UK Detailed income and expenditure account for the year ended 30 September 2024
| Donations Unrestricted Donations Income from Gift aid Total 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 Other legal & Professional Charges |
2024 £ 57,373 9,376 66,749 43,386 80 80 2,164 443 360 785 3,752 0 51 51 1,550 938 2,488 16,992 |
2023 £ 110,817 110,817 38,847 1,400 1,400 1,959 800 240 515 3,514 38 56 94 4,130 4,130 62,832 |
||
|---|---|---|---|---|
9