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**| |---|---|---|---|---| |||


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