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|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|





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|CONTENTS||
|---|---|
||Page|
|Trustees Report|1-3|
|lndependentExaminers Report|4|
|StatementofFinancialActivities|5|
|Balance Sheet|6-7|
|Notesto theAccounts|8-9|






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||||||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|<br>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|<br>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|





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||||||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|<br>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<br>lnvestments||3,935||||
|TOTAL CHARITY FUNDS||459,585||459,585|385,294|





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|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|



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||f|
|---|---|
|Valueat1April2023||
|lnvestment atCost|300,000|
|UnrealisedGain|2,675|
|Carryingvalue at31March2024|302,675|