This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2024-03-31-accounts
| Reference andadministrative inform |
ation |
| Charity Registration Number: |
1180298 |
| Company Number: |
I1142361 |
| Trustees/Directors |
HPBhudia |
|
VRVekria |
|
J B Kara |
|
VPVekaria |
|
ADKara |
|
PMVekariya |
|
S PKerai |
| Principal OperatingAddress |
Copster HillRoad |
|
Oldham |
|
OL81QB |
| RegisteredOffice |
502-504 HoneypotLane |
|
First Floor |
|
Stanmore |
|
HA71JR |
| !ndependent Examiner |
RKKerai |
| Banker |
BarclaysBank UKPLC |
|
BarclaysBCMcrCityOFC |
|
PO Box 357 |
|
5LMosleyStreet |
|
Manchester |
|
M6O 2AU |
| CONTENTS |
|
|
Page |
| Trustees Report |
1-3 |
| lndependentExaminers Report |
4 |
| StatementofFinancialActivities |
5 |
| Balance Sheet |
6-7 |
| Notesto theAccounts |
8-9 |
|
|
|
|
|
16month |
|
|
|
|
|
PeriodEnded |
|
|
Unrestricted |
Restricted |
2024 |
Mar2023 |
|
|
Funds |
Funds |
Total |
Total |
|
Notes |
f |
f |
f |
f |
| lncomingResources |
|
|
|
|
|
| Donations |
|
353,025 |
270,245 |
623,270 |
2,456,228 |
| lnvestment lncome |
|
24,OOO |
|
24,OOO |
15,040 |
| lncomefromfixed deposits |
|
|
|
|
|
| TotallncomingResources |
|
377,025 270,245 |
|
547,270 |
2,47t,268 |
| Resourcesexpended |
|
|
|
|
|
| DonationstoBhuj Temple |
|
|
8,316 |
8,315 |
|
| Donationstoother organisations |
|
|
18,155 |
18,155 |
21,547 |
| ManagementandAdministration |
2 |
223,691 |
326,7sO |
550,441 |
2,4t6,O77 |
| TotalResourcesExpenditure |
|
223,697 353,22t |
|
576,9L2 |
2,437,624 |
| Net lncomingResources |
|
|
|
|
|
| Before OtherRecognised Gains&losses |
|
153,333 |
(82,976], |
70,358 |
33,644 |
| Transfer betweenfunds |
|
(82,976l. |
82,976 |
|
|
| OtherRecognised Gains/Losses |
|
|
|
|
|
| UnrealisedGains/(losses)on lnvestments |
|
3,93s |
|
3,935 |
|
| NetMovement inFundsfortheYear |
|
74,395 |
|
74,395 |
33,644 |
| Total funds at31March2023 |
|
38s,294 |
0 |
385,294 |
351,650 |
| TotalFundsat31March2024 |
|
459,586 |
0 |
459,586 |
385,294 |
|
|
|
|
|
15month |
|
|
Unrestricted |
Restricted |
2024 |
PeriodEnded |
|
|
|
|
|
March2023 |
|
|
Funds |
Funds |
Total |
Total |
|
Notes |
f |
f |
f |
E |
| FIXED ASSETS |
|
|
|
|
|
| Freehold Property |
3 |
|
|
|
|
| Fixtures&Fittings |
3 |
|
|
|
|
| lnvestments -FixedSecurities |
4 |
302,675 |
|
|
|
|
|
302,675 |
|
|
|
| CURRENTASSETS |
|
|
|
|
|
| Debtors |
|
|
846,527 |
846,527 |
1,064,534 |
| BarclaysCurrent Account |
|
153,L45 |
|
153,145 |
383,s76 |
| Cash(bankdeposits & inhand) |
|
3,766 |
|
3,756 |
11,670 |
|
|
155,911 |
845,527 1,003,438L,45g,7gO |
|
|
| CURRENT LIAB!IITIES |
|
|
|
|
|
| Creditors: Amounts falling due<l-year |
|
|
(806,732) |
|
(141,460) |
| Bhuj Mandir |
|
|
|
|
|
| Other Mandirs |
|
|
|
|
|
|
|
|
1806,7321 |
|
(1,318,320) |
| NET CURRENTASSETS |
|
459,585 |
39,795 |
499,381 |
|
| tONG TERMCURRENTLIAB!IITIES |
|
|
|
|
|
| Creditors: Amounts falling due>Lyear |
|
|
(39,975) |
(39,97s)(933,0271 |
|
| TOTATASSETS |
|
459,586 |
|
459,585 |
385,294 |
| THE FUNDSOFTHE CHARITY |
|
|
|
|
|
| BalanceBroughtForward |
|
385,294 |
|
|
3s1,650 |
| Net lncomingResources |
|
70,358 |
|
|
33,644 |
UnrealisedGains/(losses)on
lnvestments |
|
3,935 |
|
|
|
| TOTAL CHARITY FUNDS |
|
459,585 |
|
459,585 |
385,294 |
| OTE 2-EXPENDITURE |
|
|
|
2024 |
2023 |
| Management andadministration |
f |
E |
| EventsDecoration |
9,57s |
96,899 |
| Gas&LightBills |
t5,482 |
1.48,422 |
| GeneralExpenses |
31,161 |
26,513 |
| Loan Repayments |
235,000 |
702,063 |
| NewMandirCosts |
g'.J.,750 |
1.,402,595 |
| ManagementCosts |
60,2L4 |
16,991 |
| PrashadCosts |
38,415 |
6,t28 |
| Rates&lnsurance |
13,516 |
10,974 |
| Repairs&Renewals |
24,788 |
1,185 |
| YuvakMandal |
30,541 |
4,309 |
|
550,441 |
2,416,077 |
|
f |
| Valueat1April2023 |
|
| lnvestment atCost |
300,000 |
| UnrealisedGain |
2,675 |
| Carryingvalue at31March2024 |
302,675 |