Registered number 1148185
Sarbojanin Baba Lokenath Association UK
Reports and Accounts
30 September 2025
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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 |
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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
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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 2024 to 30 September 2025 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
11 November 2025
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Sarbojanin Baba Lokenath Association UK Income and expenditure Account for the Period ended 30 September 2025
| Gross incoming resources Notes 2025 £ Grant and donations 58,173 Total expenditure on charitable activities (39,449) Excess Income over expenditure 18,724 Governance costs (5,972) Surplus for the financial year 12,752 |
2024 £ 66,749 (43,386) 23,363 (6,371) 16,992 |
|---|---|
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Sarbojanin Baba Lokenath Association UK Notes to Accounts
for the year ended 30 September 2025
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 | 2025 |
|---|---|---|
| £ | ||
| At 01 October 2024 | 191,440 | |
| Surplus for the year | 12,752 | |
| At 30 September 2025 | 204,192 |
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Sarbojanin Baba Lokenath Association UK Balance Sheet
as at 30 September 2025
| Current Assets Pre-paid Expense Cash in hand Cash at bank Notes 1 3 Creditors/Unearned revenue Net current assets Reserves Income and Expenditure account Members’ Funds 4 |
10,136 117 195,131 205,384 (1,192) |
2025 £ 204,192 204,192 204,192 |
1,070 2,130 188,240 191,440 |
2024 £ 191,440 |
|
|---|---|---|---|---|---|
191,440 191,440 |
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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.
Dr Bishwajit Roy Trustee Chair Approved by the board on 11 November 2025
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Sarbojanin Baba Lokenath Association UK Detailed income and expenditure account for the period ended 30 September 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Donations | 58,173 | 66,749 |
| Expenditure on charity activities | (39,449) | (43,386) |
| Excess Income over expenditures | 18,724 | 23,363 |
| Governance cost | (5,972) | (6,371) |
| Surplus for the financial year | 12,752 | 16,992 |
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Sarbojanin Baba Lokenath Association UK Detailed income and expenditure account for the year ended 30 September 2025
| Donations Unrestricted Donations Interest from deposit Income from Gift aid Total Donations Costs incurred for charity activities Other direct costs Governance costs Transport Cost Premises costs: Rent-Storage Security Website Cleaning General administrative expenses: Stationery and printing Bank charges Legal and professional costs: Other legal & Professional Charges |
2025 £ 50,244 1,868 6,061 58,173 39,449 1,150 1,150 2,781 364 360 510 4,015 150 51 201 606 606 12,752 |
2024 £ 57,373 0 9,376 66,749 43,386 80 80 2,164 443 360 785 3,752 0 51 51 938 938 16,992 |
||
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