Ch*rfty R•9lBtr•tlon No. 1161010 C•ry A•glsir•lkn No. 0131838• (England and Walos) 8fftE KSHATRIYAASSOCIATM)N OF UK FOR THE YEAR ENDED 31 IAIRCH 2023 111111 •A(IA3hdBN 1311212023 ¢PANIEs HOUSE A31
SHREE KSHATRIYA ASSOCIATION OF UK (A COMPANY LIMrrED BY GUARANTEE) LEGAL AND ADMINISTRATIVE INFORMATION C Kht (Preswk J HT8ik Presidwrt Hau Ffires) Mr D Khatri Mr5 N B Darn C•T1•aWj Mr S Alotirarn (Secretary) (Apwnted 21 Nov•mber 20221 {ow'nted 21 November 20221 lwirted 21 No¥¢mbgr20221 K Khatri MT lQ4atri (Ne•l poirted 18 O¢Xober 2023) Chrfty nwTrb•r 1151010 Cornp•ny fiunY)•r 063168 Ptrlpal addffj8S IWl•8den Audlto MCT Partn81strp LLP HA1 3EX B•nk•rs 8wdays 8•nk PLC 810 H£gh Rc*d N12 goz
SHREE KSHATRIYAASSOCIATION OF UK (A COMPANY LIMITED BY GUARAKfEE) CONTENTS 10-15
SHREE KSHATRIYAASSOCIATION OF UK (A COMPANY LIMITED BY GUARANTEE) STATEMENT OF TRUSTEES. RESPONSIBILMES FOR THE YEAR ENDED 31 MARCH 2023 r•spor4ibl& ior prowrg Ihe TrLtstees' R•pcKI th• •CtrAmls in ith aPrable law and United Company law oquires the In&%tees to wepare ara>urts for eatt fmn¢aAI year7tMth we a In aThJ fair vkn¥ oftho expendIre, ofthe chall& comw for Ilal ytsr. end ewained in Ihe ac718.. rA)nlSw In ope. Cornpani•s Act 20C6. They are tho reSpOrll for s•l¢gu*thrg th9 •ss¢ts of fv thaity h8r Ix tAkirYJ
SHREE KSHATRIYAASSOCIATION OF UK (A COMPANY LIMITED BY GUARANTEE) TRUSTEES, REPORT FOR THE YEAR ENDED 31 AIARCH 2023 Mrs C IQHtri {Presid•nti Mrs J H Tallor il+l¢e Presthrt and Mi O Kh8tri ITreagJrerl Daman?a (Vk Tre8w) Mr S mth.ram {Sertary) Mr$ K K K8ylkq tmce SecTeW) Mi95 T Khatri (Sts2al media and lAt>s1) B l(ltri {Heletter} Mrs K Khatri T Khatri INwAryr} Mr R Kabaw40 (Hdl Hty wxl Sti¢i Ev•ning bookn.rgsl Ms R So18mki Mr K Rtitilal Mr H J Kalidas Mr G D Kh8tri Mr J lthatri Miss J K Kapodi• <)nterf 21 NOvber2022} (Ap1¢ 21 Novembw20221 {Appoired 21 Novemb8r2022) (Appoirded 21 No¥b2022) (Npyrthl 18 Orlob¢r 2023) IR•s11 21 Nry¥Ymber 2022) {Rgied 21 No¥br2O22> (Resfiw 21 No¥wnbw2ty22) (Resiw 21 No¥wnber2022) (Apwnloo 21 Novembw 2022 and ro8lwd 10 Ortob8r 2023) (Reggrtd 31 D•c•mber 2tr22) and guar8nle¢ tr wntsitxts £1 li Ihe evth of a up. Allditor The au¢torn. MCT P•1rwsW LLP. are de•fvJ reap[# urvJBr Seclkn 48712} oftrw Dla8urn Informth to audltor Eath ol the INstses has Confmied that trore Is no tiifcqM olwl4¢h th8y are wémrt Is felwttto Ihe audtt. tKrt LY whlch the aLthr is ne. Tly l*ve hKth•r confirmed that Ihèy havo apFYoprAt• ¥tsp8 to Mr D l(hatrf ITr•Agurer) Trnsts• Dated: 27 0(th 2023
SHREE KSHATRIYAASSOCIATION OF UK IA COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT FOR THE YEAR ENDED 31 AIARCH 2023 2006 and "Acctytsnkng and Re19 by Charthes: Staknment ol Prncitt ylK?ble to ch8rllies of Ireland {FRS 1tr2) leffethe 1 J•rw 2019).. .To relieve persoTrsw are In C&mltk)nS of rd. h•sh(p in wt of thowTId. ¢h8rty should ertake. blk n•fft Th principal adi¥iUes ofthe dmity OJrtrvJ th• yw ¢xrfknu8d the Htndu othur•l ond edu¢•iional exchry. Th& tnMt8es dtr COmmtss gr¥ p4¢ b•n8fit reFating as sel out in &&ion4 Cl¥qrrtle5A¢t 2011. Tr tru8teos believe that the (wty #thieves a B4rc bonefit by The Intstees rngulaty rov1 tr risks lThe ¢lbkn 15 %ied lo on a rolkng b•w In (Yd•rto wote£tth• awt¥ a1 property oftht end emswe that we used to le(it$ ¢bs. The trustee5, as in previou$ years. re¥wtr TAr"(¥j pwaes ofthb ¢harl8 o)mpww. The mfjln We suc$61UIty hostsd 8 Chwal pty M 28th Odcèer 2022 at Kath P•tthr rertor tlwt way w¢ also htssted our Chrislmay pty that was pY•d by mwry kA85 in the ¢c#mmvnty. IA held tyJr fnt ¢npyed by 41 rnernbers. TOtn9 funds for ottw woieoa% Flnan¢lal rnvi• and m•f¥•s poley The charivs babrKe $W has ¢•sh re8¢r¥•s of£191,439 (2022.. £136.310), arKI nel a5Mts of£378.V27 {2022'. £348,294). rthei tts aNn$ar obpctsws. Structyrn. gov•rnanc• artd m•na9•m•nl
SHREE KSHATRIYAASSOCIATION OF UK IA COMPANY LIMITED BY GUARANTEE) INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF SHREE KSHATRIYA ASSOCIATION OF UK Op5nion Mafth 2023 the statwntnt of knawwl Xrrtes. 1he balance ar thè notes to Ihe financial statements. indlij a gJmmary of %gnifi(4nt acctyjntuig The fin1?1 repth"ThJ frafflework Ihat ha5 been •pplied in I1 preparatton 1$ oppltstye Iw ljnbted Acc•unting Standard5. i)cluding Finanfi81 RepJrtlng Standard 102 The Fin&nwl Reportry &8ndwd UK •JKI IKeland {UIMled In o¢Y oplnion. the finartid give p ¥1 of the al ts chwith affalrs as at 31 March 223 of its end8d', and Basls for oplnloD W8 Cdude ow 4Irt Intemati( StWKlards on AlrIv (UK) IISAS (UK)) aFvIKaL4e th• f8¢1 stalefftnls secffi of rewt We are indyndw of Ihe chanty in xr(ydan¢e wilh ts othical qTernents that are reknart to w auL ol firal statemwts in I UK, in¢4udirvJ the FRC'8 Ethic41 Standar¢J. arttl the provis5 avaslabk enthes. in the ¢wcumslarw set li rKle 18 * the financk believe that Ihe 8UthteVld we ha¥e (tswJ 15 Buifoert ls0PTI¢ to wovKIB a tAS15 for our opln(on. In athing Ihe fingtKal SmÉfits. have th¥t Ihe Tn[$t, LHe of g(YJ r¥)ncem b•si5 of ac¢ountirYJ in tr palatiOn ofthe stateffnts is apwowial¢. condiborts thal. indi¥ithJalty or may cast sgrifrGant dcxtht th• itsity's abilty to continue as • going relevant seclK>ns ofthB vw. Other Inforniatlon and w auditorf$ report then. The Itee3 are )nSI)le f(¥ thè other infornaticm ttntslned wilhkn ts annual respon%knlty is to ad the 8nd. in so. consider thè other n)formaK>n is rTthrialty Incty)si51ent wlh Ihe finorwl stalerwts w Ixx kno4 Obtain Ihe clyxse of ihe audit, or otheMs¢ apppars to be moterialty MISale. 11 t sh materi itKonythcE5 LY Opp¥ mateiigl misstatements, are Tequired to deter tsther thi8 gives rm to a material mTSslatem8nt in Ihe finanaal statnts Ihemselves. If, based on the we have perfornMI, * cgrfKe ttwl ilve is a matwd M31•1 ol this other inforrnation. tthfe nothlrwj to W. Oplnlons on olh•r mallws th• Companle5 Acl 2C•)6 In our opinion. based onthe undwtak•n li ofow au the informakn g"¥m Tnthes. rpFxt ts the fa#al yew fjnanc*l statemts we PF•pared, Indthe wort piepaw for the purposos of c¢mp•ny Iw4V. is consistent wth th fiwicia slatemenK' a1
SHREE KSHATRIYAASSOCIATION OF UK (A COMPANY LIMrrED BY GUARAKfEE) INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE TRUSTEES OF SHREE KSHATRIYAASSOCIATION OF UK the li9ht ol lh¢ knowledge Lmder5tanrfiThJ of th& dwrty and it5 envir¢ximant olknirRd in the Murge of the IAÈ have to reFrf in iesped oltre fr11 to the CtsnpwksAct 20C6 requl L to reportto you rf. in (wJr wnion.. Ifom branches notvkled by . (Y the th¢¥$ wpre not ened to wepare Ihe finwAial slatements in accordance with th small MmponSe¥ requirementto preparnj a str¥ttyc rtport R•spon¥iblltt•sollNMt••B As expl&rd r[ fvlty in the &al•mert olTru8tee& responsibdi. ts Injsiws. are also ihe oftho d)aity for the purpose of (xmpany are respM$e for ePaOn oftr finanuJ Staternts and fry bging satfied that trAy 9i¥e • In and 18>r vivw. and krf intemal 89 the tru51ees detemrne * necessary to g¢irvJ ¢on(m. dlsd05ing. as aFybcable. rnalters relattd to goww c4YKem the ng basL4 cl arKounting unloss the Iste¢S eittw to IKwthto tr ccrfnpany or ¢0 C¥ opwalws. ry hav• tK> 81islic altomaknve but to do $0. Audltorf$ Y•$pOlb11It1•$0f th• ¥AI of lh• IIMn¢lal sl•tsm mat¢rfjbl missifftni. tAthether (hJe to frKI or i55ue an 8Lwllofs report that ow Reasonabl¥ assurarnx is a hLgh level of aSra bul 15 It ¥ 9uarartee th81 an •udit cotxlLKed Sn acc¢rdaro ISA5 {iMQ ryll aTrays d•ted a mth.al misslate Ttwi it ex¥s. •kntatem•nts (w arise tr¢)m fraud or error and we conshJ•rtd material rf. Individlty or aggregatè. they I[d be expe¢led kn InflueTr Irfygulwilie& induthw fraud, are instarKe8 of lIar ilh fam arKI rewlalioro. INe design ryocedwe8 In line wilh our respo&1•S. yrfm8d abov•. to d*t mtsst8twnwts in rtsp&% of irrogldwthes. indudiNJ
SHREE KSHATRIYA ASSOCIATION OF UK (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT AUDITOR'S REPORT (CONTINUEDI TOTHE TRUSTEES OF SHREE KSHATRIYAASSOCIATION OF UK Ext•ntto thl¢h th• aUdliw ¢onshl•rnd Capa ol dol•cttn9 lftvgularitk Indudlng fraud fraud and rK>n-crffipltaKa hith laws •Jd r•gJ8tiuw. 15 dela1 behx. . obtslned wj undwsknlir¥J of th8 Jew arxl framath that cur4Y oporaO$ in, and management: dafv; d fftguWion5'. ilhappli(able S * regula adjustments for 4)kYorthter•s, and •¥•IlIj the liw.rws rnbonal? of gntsnl transactK>n8 outsido tho ¢owye Lrf buw'n fraud ¢on be Pothrto deteet those trAtise fr<h a$ thty may irrth rn¢t01ment or rA>llus)n. A dèsuiption of our respw)illw is w4tle on thè Fitwntgal RgPQrtry CwiL¥fs •bsite at.. hltyxjl ww.frG.Org.ukJ8udilN¥e¥tywbrt1e$. 7lu3 d68¢1ipIK)n Jryns part of ourau8itc¢$ r¢port.
SHREE KSHATRIYA ASSOCIATION OF UK (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE TRUSTEES OF SHREE KSHATRIYAASSOCIATION OF UK Use of our rèport Mb8T$ Ihtsse matters Tfvt rttqred kn slate to thwn in aLji$ Iwt and for no (ther purpDw. To ltr Ilest extent Pafmthd by low. ¢> not a• or assume respoNtstty lo th•r tl&qn the chafftab rnpY and the ChiE rAxnpaty$ membws a5 a brAty. ftx Ir aud#W. for INS rewL or forthtr opinions ¥ May¥rC Th•thr FCA18•nlorStststsy ATMlor) for •fid betrANof IKT hrtn8nhlp LLP 27 Ocber2023 Chart•r•dA¢¢oufiiants ststsrtory Audltorn HA13EX
SHREE KSHATRIYAASSOCIATION OF UK (A COMPANY LIMITED BY GUARANTEE) STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOhlE AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AIARCH 2023 Total 2022 nds Donatsons and 9ffl8 Chwitabk activthg8 16,887 23.694 56.849 1e,887 23.694 56.849 4.539 23.492 22.149 97,430 97.430 50.180 Fundrawg r 35.385 16.335 DatiOnS 11x1 28.740 1.325 24.979 31.312 Tolal th•Tltsbl• •xwdltsY• 4,572 31,412 4,572 88.797 41.639 Nel mo¥•mont In fvnds 35205 (4.5n) 30.633 8,541 Futyj tsaran at 1 Apn'l 2022 313.W 34.907 348.294 339.753 FuTrd b*lancM •131 IAarGh 2023 348.592 30.335 378.W27 348.294 underthe cPanA¢I 2006.
SHREE KSHATRIYA ASSOCIATION OF UK (A COMPANY LIMITED BY GUARANTEE) BALANCE SHEET ASAf31 MARCH2023 2023 20Ta Tangl8 ass•ls 12 225.101 232.338 19 13.793 191.439 14.818 138,310 at bank 205.232 151,128 CftdltopJ: amountstaillng due ¥Athln ofieyear 14 (51.4 {35.172) 153.826 115.958 Total asi•ts l•J¥ ¢urY•nt ttab411¥ 378.927 348294 In¢omtr funds Re#fi¢ted fvnd¥ 34.907 313.387 37J.W27 348.294 Tha fmanryal statements TAffj ty the bo8rd ofolrec*x5 lor 27 O¢knber 2023 and are gned on ts bèha1t by.. Mr8 C Khatrl (Prnsld•nll Tru81••
SHREE KSHATRIYA ASSOCIATION OF UK (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 Company infonrAtIo The finaw81 stm•nls ha¥• te PTrPorEd in with tr tharW$ M•m¢xpdffl Artkles ol A8sociabDn, the ComPariAr 2CK6. FRS 102 Tr Fynbndal ReFab"TrJ StKl8rd Kable In th8 UK aTrJ RfjpubI of Ireltr CFRS 102.1 and the ChanW SORP"Acc4)untYig •rJ ReptyiÈrvJ by Chariti"o$.' Statemtrnt Repong Sta7darf applicabf¥ #i UK arnl ol Ifnd (FRS 1021" {elledNe l knuary 2019). TI is a PuWic Bonofrt Erty as defined try FRS 102. C45h Fkms. es adopbj are set (wJt bolLV. 12 conc•m and obiedNe 1A In¢omlng IhB time oftr donaticffl.
SHREE KSHATRIYA ASSOCIATION OF UK (A COMPANY LIMITED BY GUARAKfEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 A¢counkng polldos IConllnu•d) 1.8 Taglbl• fu•d •98•ts depreLiation any 1rnpalmfit IrAse useful lives on Ihe foll¢yhiThJ bases: Frfjdd laThl and IdIr$S Fumiture. fithThJ8 and ulw" Cornper •quipmert4nd loftve PASy8t• 33% r•ducin9 balaf pw amixn In the ¥pp11(xti of th¢ I$ x¢ounty th8 Injstoes are rewired tts m&ejsJth3rn 8sbmatss assumpthons at)ut th• caffwtyj •Mmt of ossets Ith"OLs that r•adily •pparenl from other esiimates are rwnised in fv Feri(x1 n Vthith th8 esbm* is revwy r•¥ision affects (fflly that 16,8B7 lknthtshlp FundralBlr4J and oth•r Total Total 2021 13.955 9.739 23.891 23,492 11
SHREE KSHATRIYAASSOCIATION OF UK IA COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2023 Inv••tm•bts 56.810 239 22,142 56.849 22,149 Rthlng fvfto 2022 ¢knrtrndiNJ aL¥ilie5 15.335 2013 2022 Oeweciati¢J) [lallOnS 7.817 7.617 100 612 1.499 924 9.855 401 In$en¢t Ltghtand heat Repalrs aTrJ maintwn¢• Po*8ge and ¥tsb"or T¢ieFthon• Sundry ¢¥pervs 8ank clwges 1.ff25 1.625 8.790 7,856 1,697 1.897 37 15 481 15 100 27,932 22.824 Shgre Ofgtym18 Iwo rth 8 3.480 4480 100 31.312 31.412 26.304 12-
SHREE KSHATRIYA ASSOCIATION OF UK (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 Support cos1• 2023 A]ILle¢S Anatysed between Eynses lotsifir8 £10.350 Q022.. £4.009) *vg to thè diw41 tho yo¥ ftx tharltabl• eypendrture inrAured on t4h&Yoftho c. 10 Employ¢•8 11 T•xthn 13-
SHREE KSHATRIYAASSOCIATION OF UK (A COhlPANY UMITED BY GUARAp¥fEE) IIOTE8 TO THE FINANCIALSTATEIAEKrs IcoimNUEO) 14Yi 2022 1&) 621 31 k4¥th3123 1>) iW2022 13 421 25 104 7,617 J31 2CQ3 512 1,176 JI I2023 418 225.101 31 Mwth2ll2Z 14 2.105 13 232.338 -14-
SHREE KSHATRIYAASSOCIATION OF UK (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS IcoKnNUED) FOR THE YEAR ENDED 31 MARCH 2023 12 7anglbl• Ilx•d aBsels (Conl1n) tro¥P4siYAation was £188.5(Xl. 2022 Amounts lallimg due within IX y•ar. 13.793 14,818 14 Crndltorn: afflounts tsllknj wlthkn on• y•x 2023 51.406 35.172 16 Shafv G•p41 Th¥ C(panY 1$ lirniied by guayarttee. not havwwj a Sh ¢ (¥Mled into shares. In event rf tho cornpany bein9 tAThmd up. ¢¥ery menknr wthrtakfjs k riArte ¥ svn not ex¢••thg £1 16 Anatysts ofn•t asmls b•l•¢n fw Total FurMI ¥t 31 2023 0 ty. Twgitle assets 194.786 153,828 225.101 153.820 348.592 378.927 17 A$11. EthkaF Stsndard Th relewdnl ¢ircumslanc8s rnquNing rffydosfft In ac(MI¥K¢ reqLirements ofAPB Ethicd sittndard - ProVin$AlIab1e for Smau Ent*i'es are tha( in ccAnrncm many Charl of our s0 ènd rt&ure w• use 15-