SHREE LIMBACHIA
GNATI FEDERATION
UK.
(REGISTERRED CHARITY NO. 1180052)
RE
ERED ADDRE
522 WELFORD ROAD
LEICESTER
LE2 6AN
REPORT OF THE TRUSTEES AND FINANCIAL
STATEMENTS FOR THE YEAR ENDED
31StMARCH 2024

SHREE LIMBACHIA GNATI FEDERATION UK
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
Registered NutDber: 1180052

SHREE LIMBACHIA GNATI FEDERATION UK
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
Trustee
Mr Mahendrabhai Mohanbhai Valand
Dr Tribhuvanbhai P Jotangia
MT Harshad N Solanki
Mr Ramanbhai C Baber
MT Jayantilal K Jagatia
Mr Dinesh Bhatti
P￿sident
Vice President
TreasuTer
p.ko
Registered Office
522 Welford Road
Wigston
Leicester
LE42 6EN
Bankers
Barclay5 Bank PIC
AccouDtants
K P Associates
Certified Public Accountants
Fairgate House
205 Kings Road
Tyseley
Birmingham
B112AA

SHREE LIMBACHIA GNATI FEDERATION UK
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
Contents..
Pages l & 2. Trustees Report
Auditor's Rewrt
Income & Expenditure Alc.
BalaD¢e Sheet
No￿S to tbe Financial Statements

SHREE LIMBACHIA GNATI FEDERATION UK
FfTrJANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
Report of the Trustees
The Trustees present5 their report M'ith tbe fmancial staternent of tbe organisation for
the period ended 31 March 2024. The trusiees have adopted the provisions of the
Statement of Recommended Practice (SORP) Accounting and Rerrt)rting by Charities
issued March 2005
Structure and Management
l. ShTee Limbachia Gnati Federation UK (SLGF) is a regiS￿red charitable
orgaThi5ation re￿S(cred on 24 September 2018 and is governed by its consti￿tion
2. Management and operational Tesponsibilities are bestowed on the executive
commitiee/irusEees. All the In￿1￿5 of SLGF are non-paid volunfrers.
Objectives & Activities:
The objective of SLGF is to=
. Organise cultural, edueational and religious programmes.
b. Hold participative classes for dance and music.
Provtde facility for religious aclivilies and functions.
d. Aciively promote Hindu values.
e. Promote Youth activities.
SLGF is all independent organisation and has a mandate to pursue such activities
dccmed appropriatc in furthetance of its obje¢iives as laid dO￿.n in its COll5tittTtion.
The financial siatements reproduced in the following pages represents the true and
fair view of the organisation"s f￿anCIal Stat￿5.
Future Plans:
SLGF to renovate the newly purchased community building and to install deities for
regular prayers.
Trustees Respon5ibi]ities
The organisation (SLGF) is controlled by its governing documents (Constitution). The
trusiees are responsible for preparing the report and the f￿￿tc1a1 statements of
Page I

the organisation in accordance with applicable laws and United Kingdom accounting
slandards (United Kingdom generdlly accepied accounting praclice).
The law applicable to charities in England and Wales, The ChaTities Act 2011,
Cbarities (accounts alld reports) regulations 2008 and provisions of Trust Deeds
requires the trusiees io prepare financial S￿tements for each financial year which
gives a true and fair view of the slate of affairs of the organisation and of the
incoming resources and applicalion of resources, including the iThcome and
expenditure of the organisation for thai period. In preparÉng those fllwjcial
statements, the trustees are required to:
Select suitable accounting policies and then apply them consistently.
ObseTh'c the method and principles of the charity SORP
Make judgement and estimates that are reasonable 2nd prudent
Prepare the financial staiements on the ongoing concern basis unless it is
inappropriate to presume that the eI￿rIty will wntinue iti business.
The tr￿SteeS are responsible for keeping proper accounting record5 whicb disclose
with reasonable accuracy at any time the financial position of the charity and to
enable them to ensure thai the financial staietEJents comply with the Charities Acl
2011. The Charity (accounts and reponsl regulation 2008 and the provision of trnst
deed. Trustees are also responsible for safeguarding the assets of the charity and
hence for laking reasonable S￿pS for the prevention and detection of fraud and other
regularities.
Risk Management
The tr￿leeS have a duty lo identify and review the risks to which the charity is
exposed and to ensure that the appropriate controls are in place to provide reasonable
assurance against fraud and error.
Results
2024
2023
Exce&5 of income over expenditure
15295
15295
Approved by order of the Board of Tn￿tett on 03 March 2025 and signed on its
behalf by:
Mahendrabhai Nai
(President)
Har5hJd N Solanki
(Treasurer)
Jayantib
(Trnstee)
i K Jagatia
Page 2

AUDITOR'S REPORT
TO THE TRUSTEES OF
SHREE LIMBACHIA GNATI FEDERATION UK
FOR THE PERIOD ENDED 31 MARCH 2024
We have audited the financial staietnents on pages 4 to 5 which have been prepared
under the hisiorical cosi conveniion and the accounting policic5 set out on page 6.
Respecrfve responslblllties of Managing Trustee & Auditors
As described on page l and 2 the trnsiees are responsible for the prepardtion of ihe
financial statements. It is our responsibility to forni an independent opinion based on
our audit OTh these statements and ￿ report our opinion to you.
BYdSiS of Opinion
We conducted our audit in accordance ￿'1th auditing standards issued by the Auditing
Practices Board. An audit includes examination on a iesi basis of clidence relevant lo
the amounts and disclosures in the fmancial statements. It also includes an assessment
of the significanl estimales and judgements Tnade by the trus1tt5 in the preparation of
the financial siaternents and whether the acCoU￿tIng policies are appropriate to the
trust's ¢ircumstan¢es.
We have perfonned OUT audit so as to obtain all ihe infonnation and explanations
which we consider necessary in order ￿ provide us with sufficient evidence to give
reasonable assurance thai the financial statements are free from material
misstatements, whether caused by fraud OT Other irregularity or error.
Oplnlo
In our opinion the financial statements give a true and fair view of the state of the
st's affairs at 31 March 2024.
ssocia
Certified Public A¢¢ountants.
Page 3

SHREE LIMBACHIA GNATI FEDERATION UK
INCOME & EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 3 I MARCH 2024
2024
2023
Donations received:
General
cUl￿ra1 & religious events
Property lrnprovements
Building project
Hall Hire
Mandir Petty Collection
Leicester Council Grant
Bank interest
HMRC Gift Aid Claim
Other incolne
27594
53897
18701
2699
10649
1989
1894
750
14
463
3800
104839
02
17614
153
Membership fees
104941
17767
LESS: OVERHEADS
Stationery & Postage
Heat and Light
Insurance
Telephone & internet costs
Cleaning & hygiene
Repairs & renewals
Travelling costs
Subscription- Zoom charges
Donalions given
Bank charges
Professional fees- surveyor
Sundries
Depreciation
1850
12478
3069
187
552
9550
750
51
123
1852
302
98
4214
1741
34608
2472
Excess of Income over Expendin]re
70333
15295
Page 4

SHREE LIMBACHIA GNATI FEDERATION UK
BALANCE SHEET AS AT 31 MARCH 2024
2024
2023
FIXED ASSETS
Property
Addition
667500
40551
667500
708051
667500
Fixtures & Fittings-Addition
Less- Depreciation
11609
1741
9868
717919
667500
CURRENT ASSETS
Cash at Bank
99055
79141
99055
79141
CURRENT LIABILITIES
Private Loans
3851XII
385001
NET CURRENT LIABILITIESIASSETS
(285946)
(305860}
431973
361640
REPRESEKfED BY
Funds BIFwd.
Excess of Income
Over Expellditure
361640
346345
70333
15295
431973
361640
431973
361640
Page 5

SHREE LIMBACHIA GNATI FEDERATION UK
FOR THE PERIOD ENDED 31 MARCH 2024
Note5 to the Financial Statements
Accounting Polieia:
The financial statcments have been prepared under the historical cost convention, and
in accordance with the Financial Reporting Standard for Small Entities (effective
April 2008). the Charilies Act 2011 and the requirements of the Stalemeni of
Recotnmended practice (Accounting and Reporting) by Charities.
l. Incoming Resour¢es & R¢sour¢¢s Expended:
All incoming resources are included on the Stslements of financial activities where the
organisation is legally entitled to the income, and the amount can be quantified with
re&son8ble accuracy.
Expenditure is accountcd for a cash basis and has been classified under heading5 Ihat
aggregate aIl costs related lo that catcgory. Where cost cannot be directly attribuied to
particular headings. they bave been allocated ￿ activities on a basis consistcnt with
the use of resources.
2. Inve5tmeDt Income:
There was no investment income.
3. Trustees remuneration and benefits:
There were no trustees, TemuTherdtioTh or other benefits for the year ended
31 March 2024.
4. Trustees expenses=
There were no trnstees. expenses paid for the year ended 31 March 2024.
Page 6