JAGANNATH FL4LL ALUMNI ASSOCIATION UK
Re rt and Accounts
For the
ar ended 31 D￿eMber 2024
Re istered Chari , No." 1152133

JACANNATH HALL ALUMNI ASSOCIATION UK
Report &ind accounts
Contents
Page
Report of the Trustees
Report of the Independent cxaminers
Slalement of Financial Activities
Balance sheet
Notss to the Financial Statements
Detsiled Stat¢ment of Financial Activities

JAGANPIATH IIAIL ALUMNI ASSOCIATION UK
Report of the Trustees
for the Ye*r Ended 31 December 2024
The tn￿teeS present their report with the financial statements of the charity for the year ended 31
De¢ember 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities:
Stalement of Recommended Practice applicable to Charities preparing their accounts in accordance
with the Finan¢ial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2015).
OBJECnVES AND AcfiviTIES
Organise social activities for children and aduhs,
To promote and enables members and their families in participating and contributing to the Bengali
u]ture, heritsge, music and other educational and charitable activities to the wider community,
Providing a local group that en¢ourages and enables members of the Hindu-Bengali community to
parti¢ipate more effectivety with the wider community,
Advancing education and providing opportunities for members of the Hindu-Bengali ¢ommunity to
better integrate in their community in the UK etc.
Jagannath Hall Alumni Association UK is a UK based registered charity organization established in
2013 with the aim of organizing and promoting Bengali culture, heritage and music to the wider
community in UK. The organi5ation CU￿entlY has 22 Trnstee board members. The TTUSt¢es are
elected and operate in accordance with the TnL8t Deed and Gov¢min2 constitution of the charity.
The trustees are responsible for preparing the atmual report and finan¢ial statements in accordance
with applicable law and regulations. The trnstees are required to maintain adequate acwunting
records that disclose with reasonable accuracy of the charity's financial transactions.
REFERENCE AND ADMINISTRATIVE DETAll
Reglstsred Charlty No: 1152133
Registtrtd offite
Sterling House
Suite 3 IOE East Wing
IA)ughton
IGIO 3TS
T￿￿tee8
The following individuals served as trustees during the year:
Mr Adhir Ranjan Das
Mr Goutam Saha- Chair
Mr KTishna Dhan Saha
Mr Sukumar Saha
Mr AjitKunw Saha
Mr Mihir Knati Sarkar
Mr Swapan Nandi
Mr Tapan Kumar Saha
Mr Dhirendra Nath Halder
Mr Monoj Kumar T￿ukder
Mr Uttam Kwnar D¢y
Mr Kamol Chandra Saha
Mr Shyamal Modak
Mr Rakhal Saha
Mr Ratan D&8

JAGANNATH HALL ALUMNI ASSOCIATION UK
Report of the Trngtees
for the Yegr Ended 31 December 2024
Mr Babu Majumder
Mr Sanjoy KumaT Ghosh
Mr Milton Saha
Jyotirmoy Saha
Mr Biv&8h Biswash
Mr Shyamal Roy
Mr Kamolesh Halder
Mr Sanjib Saha
TRusfEES RESPONSIBILITY STATEMENT
The lrnstees are responsible for preparing the Report of the Trustces and the financial ststements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom
Generally Accepted Accounting Practice).
Company law requires the In￿tee8 to prepare fllwlcial statements for each financial year which give
true and fair view of the state of affairs of the charitable company and of th¢ incoming resources and
application of resouTCCS. including the income and expenditure, of the charitable ¢ompany for that
period. In prepaTing th05¢ fmancial statements. thc trustees are required to:
select suitabl¢ accounting policies and then apply them consistently.
observe the methods and principles in thc Charity SORP"
make judg¢ments and estim4t¢s th&t are reasonable and prudent.
Approved by order of the b(￿rd of trustees on 04 April 2025 and signed on its behalf by:
Goutarn Saha
Chair
Board of Trustee

JAGANNATH HALL ALUMNI ASSOCIATION UK
Balanee Sb¢et
5 at 31 Detember 2024
Notes
2024
2023
Currenl A$sets
Cash at bank and in hand
17.992
13,245
Net current assets
17,992
13,245
Net assets
17,992
13,245
Fun(L8
UnrestrA¢ted fimds
Restricted funds
13,047
4,945
11,512
1,733
Total funds
17,992
13,245
These financial ststements have been pr¢paT¢d in accordance with the special provisions of Part 15 of
the Companies Act 2006 relating to charitable small compani¢s.
The financiaI statements were approved by the board of tn￿teeS on 04 April 2025 And were signed on
its behalf by
Goutam Saha
Chair
Board of Trustee5

JAGANNATH HALL ALUMNI ASSOCIATION UK
Notes to the Finanel41 Statements
for the year ended 31 December 2024
l Accounting policies
BasES ofpreparalion
The financial statemcnts of the charitable company, which is a public benefit entity under FRS 102.
have been Prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting
by Charities". Statement of Recommended Practice applicable to Charities preparing their a￿o￿nts
in accordance wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 102) (effective l January 2015),, Financial Reporting Standard 102 'The Financial Reporting
Stsndard appli¢able in the UK and Republi¢ of Ireland, and the Companies Act 2006. The fJnan¢ial
statements have been prepared under the historical cost convention.
FuttdAccounting
Unrestricted funds can be used in accordance with the chaTitabl¢ objectives at the discretion of the
tA￿tees.
R￿]￿ted funds can only be used for particular restricted purposes within the object5 of the charity.
Restrictions arise when specified by the donor or when ￿ndS are raised for particular restrithed
purposes
3 Income & Endowments
2024
Income from donationtions
Unrestri¢t¢d
Restricted
Totsl
Total Receipts
25.597
6.212
31,809
Total Incoming resources
25,597
6,212
31,809
4 Movement in funds
Incoming
Resouyees
Resourc
Expended
Movement
in funds
Unrestricted fund$
Total Receipts
Total expended
25,597
(24.142)
1,435
Total
25,597
24,142)
1,455
Restricted funds
Total Receipts
Total expended
6.212
(3.000)
3212
Totsl
6212
3,000
3,212

Independent Examiner's rq>ort to the Tru$tee$ of
JAGANNATH HALL ALUMNI ASSOCIATION UK
Independent examiner's report to the trustees of J2g2nn4th Hall Al￿￿￿1 Asso¢iatioD UK
I report to the charity trustees on my examination of the acLX)unts of Jagannath Hall Alumni Association
UK for the year ended 31 December 2024.
Responsibilities and basis of report
As the charity trustees of the Tryst you are responsible for the preparntion of
th¢ accounts in accordance viith the requirements of the Charities Act 2011 (Ihe Act,),
I report. in respeth of my examination of the TTUSt's accounts carried out under seclion 145 of the Act and
in carrying out my examination I have followed all applicable Directions given by the Charlty
Commission under section 145(5Mb) of the Act.
Independent eMminer'5 Statement
I have completed my examination. I conflrm that no material matters have come to my attention in
connection with th¢ examination giving me cause to believe that in any material respecL'
. accounting records were not kept in respect of the Tn]st &8 required by section 130 of the Act. OT
2. the accounts do not accord with thos¢ records. or
3. the ac¢ounts do not ¢omply with the applicable requirements ¢on¢erning the forni and content of
a¢¢ounts set out in the Charities (A¢¢ounts and Reports) Regulations 2008 other thao any requirement that
the a¢¢ounts give a true and fair view vthich is not a matter consid¢red as part of an independent
examination.
J ¢onfirni that there are no other matters to which your attention should be dramn to enable a pjvper
understanding of the accounts to be reached.
Taxcare Accountancy
Chartered Certified Accountants
147 Cranbrook Road
Ilford
Essex
IGI 4PU
Date .

JAGANNATH HALL ALUMNI ASSOCIATION UK
Statement of FinaDCiYdl Activities
for Ihe ywdr ended 31 Dec¢mber 2024
2024
2023
Unrestri¢t¢d Restricted
funds
funds
Total
fijnds
Total
funds
IYote$
INCOME AND ENDOWMENTS FROM
Donations
25,597
6,212
31.809
27,004
EXPENDITURE ON
Ch&ritable aetlvltles
Donations paid
Social & ¢ultural activities
Other
500
17,803
5,839
3,000
3,500
17.803
5.839
1,650
17.423
5,249
Total
24,142
3,000
27.142
24J22
Interest r¢ceivable
80
80
62
INCOME I (EXPENDITURE)
1.535
3,212
4,747
RECONCILITIOIY OF FUNDS
TOTAL FUNDS BROUGHT FORWARD
11,512
1,733
13,245
10.501
TOTAL FUNDS CARRIED FORWARD
13,047
4,945
17,992
13,245

JAGAIYNATH HALL ALUMNI ASSOCIATION UK
Notes to the Flngntial Statements
for the year ended 31 D¢¢¢mber 2024
Unrestricted
Restri¢ted
Totsl
Fund As at 01 Jan 2024 BIF
11,512
1,733
13245
Net Movem¢nt during the year
1,535
3,212
4,747
FuDd as at 31 Dec 2024 CIF
13,047
4,945
17992

JAGANNATH HALL ALiJMNI ASSOCIATION UK
Detailed Statement of Financial Activities
for the ye8r ended 31 December 2024
2024
2023
INCOME AND ENDOWMENTS
Unrestrieted Restrirted
2,695
22.902
Subscription Fees
Donalions Receipts
Appeal Receipt
Totsl Ineoming resources
2,841
24,163
6,212
6,212
25,597
27,004
EXPENDITURE
Charitable activiil
Donations Paid
500
500
3,IKIO
3,ClOO
1,650
1.650
Support Cost
Food & Dinner
Music & Cultural Activities
Dccoration5 and BatJn¢rs
Event Items Cost
Vcnue Hire Cost
6.759
3,100
1,445
960
5,539
17,803
5,669
3,018
1,175
1290
6.071
17.223
Motor & Travel
Transport Cost
200
200
200
200
Premises Costs:
Storage
1,140
1,140
1,140
Other
Raffle Draw & Gift5
Stationery and Cutlerie5
Printing & Publications
Web & Domain
Sundry Expenses
188
587
980
360
1.394
3,509
175
463
195
360
1,646
2,839
Leg41 & Professional
Advertising and PR
Other Professional IPriest Fees
145
1,125
1,270
990
990
5.839
5,449