Fylde Coast Hlndu Society Accounts 31 March 2024
Fylde Coast Hlndu Soclety Contents Pago Business Information Approval ststement Indepemd&nt Examlnef8 Report Profil and loss account Balance sheet Notes lo the accounts
Fylde Coast Hlndu Soclety Busln888 Infonnatlon Addré88 24 Bond Street, Blackpool FY4 1BQ Accountant8 Balaji Accolintants 431 Blackpool R¢)ad Preston Lancashlre PR2 2DU Banker8 CAF Bank Organl8tatlontlon The Gharity is OTganl8ed under the day lo day control and management of committee of tru8te8s conslsl of 8 trustees lor current tlm8 P8rrod. Chalfman . Mr Chlrag Khajuila 8e¢rntary . Mr Re¥hpal Bllkhu Treajurer: Mls Yugandhara Raut Tru81e• ." Mrs Sheema Khajurla Trusteo . Dr Lalltha Gantl Trustge . Dr Mantsh Raut Trustee . Mrs Amrlk Bllkhu Trustee . M8 E118abolh Piuett
Fyld8 Coast Hlndu Soclety Approval statement l approve the accounts whlch compTise of tho Income and Expenditure AoUnt and the Balance Sheet. l acknowledge my responslbility for the accounts. Including the appropriateness of the applicable financial reportlng framework as sel out in note 1, and for providing Balall A¢¢ountants wllh all Infomiallon and explanatlons necessary for thelr compilallon. Signed on behalf of the Iruste8S 30 December 2024
Indèpèndgnt Examlnerf8 Roport to tho Fyle Coast Hlndu Soclety I report lo the ch8rlty Iruslees on my oxaminalion of Ihe accounts of the charlty for the year ended 31. Morch 2024 which 8r8 sel oul on page8 6 10 8 R¢8pon81bllltlg8 and ba819 of r¢port A8 the chBrftls Iruslee$ you are re8ponslbl8 for the prepar81ion of Ihg accounts in accordanca 1 Ihe requlrem•n18 of the Charitie8 Act 2011 I'lhe Act.). I report In r89pect of my examlnallon of lh8 charilV8 aCunts carried oul under 8ecllon 145 of the Act and In cairylng out my examinallon I havè fonowed all Ihe applicable Dlr8¢1ions given by Ihè Charlly Commis81on und8r Section 145{5}{b) of the Act. Ind•pendent èxam1no* 8tatomènt I have completed my examinallon. l )nfIrM that no material mallers have Come lo my a116nllon in connecllon with the examinallon givlng me cau$& to b6lieve that in any malerlal fespect.. acuntIng records were not kepl in rgspect ol the ¢haT?ly as required by secllon 130 of the Acl,. or the accounts do not accord with Ihose records [', or the acco nts do no li¢able re uirements eoncernln the form and con accounts Sel out in the Charities orts Accounts and Re ulalions 2008 other than an uiremenl that the 8ccouiIIs IV8 and fair vlevl which is not a matte considered as art of an inde ondent examlna ion I have no concams 8nd have come across no other mallers In conneclion wllh the examinallon lo whkh attention should be drawn In th18 report In ordor lo enabl8 o proper under$landlng of the accounts lo b8 reached. vln Parekh B&laJiAccountsn18 Certllled Public AccQunt8nlsAsso&fZ0n 431 Bl&trkpoolRoad Pfeston PR2 2DU Dale= Zrli I y12(
Fylde Coast Hlndu Socl8ty stalemenl of Flnanclal Activities for the year ended 31 March 2024 2024 Incomlng Ra80urce8 Aslan Festival Grant D6wali Tickets Donations Holl 24 Memb8rshlp$ other Warm Hub Grant 2 Warm Hub Grant 3 8,600 2,160 3,878 1,735 185 381 9,985 4,289 31,193 Ro8ource8 Expended ACuntancY Aslan Festival Expen8e8 Dance Classes Dw811 Expenses Holi Expenses Temp16 Expenses Winter Warm Hub 1 Winterwarm Hub 2 Winter Warm Hub 3 70D 6,153 4,573 489 223 78 5,549 1,7.70 4.770 24,305 Net In¢omlngi<outgolnBI Resource8
Fyldo Coast Hlndu Socloty Balance Sheet as at 31 March 2024 2024 Assets Banklbullding soclety balances 27,297 27,297 Llabllltl88 Other IabIltIes and accruals 300 300 Funds of the Charlty repre8ant•d by Beneflclares Account Net In¢omingllOutgoing) R8sources 20,109 6,888 26.997.
Fyldg Coast Hlndu So¢l&ty Notes to thg Accounts for thè year ended 31 March 2024 l Accountlng ba81s These accounts have been prepad on the ba818 of historic cost (except that investments are shown at market value) in accordance w51h Accounting and Reporting by Charities Statement of rewmmended Pfaclicè {SORP 20051., - accounllng standard8 - and wllh the Charitles Act. Chango In ba816 of accountlng There has been no change to the accounting pollclos (valuation rules and methods of Re¢ognltlon of Incomlng resour¢e• Th8se are included in the Slalement of Financlal ActSvilles (SOFA) when: the charity becomes entitled to the resources., th8 Iruslee8 are virtually certain they will receive th8 resour¢es,' and the monetary value can be measured with sufficient reliabllity. Ineomlng re80ur¢e$ wlth related expendlturo Wher8 incoming resources have related expendllure (as with fundraislng or ¢onlract Grants and donatlon8 Grants and donations are only Inoluded in the SOFA when the charity has unconditional Llablllty re¢ognltlon Liabilitie8 are recognised as soon as there Is a legal or ¢onstru¢live obllgation committlng Tanglblo flxod assets for u88 by Charlty These are capllallsed if they can be used lor more than one year, and cost at least £500.