| Reference andadministrative inform | ation |
|---|---|
| Charity Registration Number: | 1180298 |
| Company Number: | 71t4236L |
| Trustees/Directors | HPBhudia |
| VRVekria | |
| J B Kara | |
| VPVekaria | |
| ADKara | |
| PMVekariya | |
| SPKerai | |
| Principal OperatingAddress | Shree SwaminarayanMandirOldham |
| Copster HillRoad | |
| Oldham | |
| OL81QB | |
| RegisteredOffice | 502-504 HoneypotLane |
| First Floor | |
| Stanmore | |
| Middlesex | |
| HA71JR | |
| lndependentExaminer | RKKerai |
| Banker | BarclaysBankUKPLC |
| BarclaysBCMcrCityOFC | |
| POBox 357 | |
| 5L Mosley Street | |
| Manchester | |
| M6O 2AU |
| CONTENTS | |
|---|---|
| Page | |
| Trustees Report | 1-3 |
| lndependentExaminers Report | 5 |
| Statement ofFinancialActivities | 6 |
| Balance Sheet | 7-8 |
| NotestotheAccounts | 9-10 |
| Yearto | Yearto | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Mar2025 | Mar2024 | ||
| Funds | Funds | Total | Total | ||
| Notes | f. | f | f | f | |
| lncomingResources | |||||
| Donations | 366,219 | 15,067 | 381,286 | 523,270 | |
| lnvestment lncome | 43,419 | 43,479 | 24,0O0 | ||
| lncomefromfixeddeposits | 15,959 | 15,959 | |||
| TotallncomingResources | 425,597 t5,O67 | 440,664 | 547,270 | ||
| Resourcesexpended | |||||
| DonationstoBhuj Temple | 13,556 | 13,656 | 8,315 | ||
| Donationsto otherorganisations | 8,931 | 8,931 | 18,155 | ||
| ManagementandAdministration | 2 | 778,054 | t76,795 | 354,849 | 550,441 |
| TotalResourcesExpenditure | L78,O54 199,381 377,435 | 576,9L2 | |||
| Net lncomingResources BeforeOtherRecognised Gains&tosses |
247,544 | (184,315) | 63,229 | 70,358 |
|
| Transferbetweenfunds | (184,3 1s) | 784,375 | |||
| OtherRecognised Gains/Losses | |||||
| UnrealisedGains/(losses)on lnvestments | 3,935 | ||||
| NetMovement inFundsfortheYear | 53,229 | 63,229 | 74,292 | ||
| Total funds at31March2024 | 4s9,586 | 459,585 | 385,294 | ||
| TotalFundsat31March2025 | 522,8L5 | 522,8L5 | 459,586 |
| Unrestricted | Restricted | Yearto Mar2025 |
Yearto Mar2O24 |
||
|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||
| Notes | f | f | € | € | |
| FIXEDASSETS | |||||
| Freehold Property | 3 | ||||
| Fixtures&Fittings | 3 | ||||
| lnvestments-FixedSecurities | 4 | 450,835 | 450,835 | 302,675 | |
| 450,835 | 450,835 | 302,675 | |||
| CURRENT ASSETS | |||||
| Debtors | 714,732 | 7L4,732 | 846,527 | ||
| BarclaysCurrentAccount | 62,Lr} | 62,LLO | 153,145 | ||
| Cash(bankdeposits & inhand) | 9,870 | 9,870 | 3,765 | ||
| 71,980 | 7t4,732 |
785,712 | 1,003,438 | ||
| CURRENT LIABILITIES | |||||
| Creditors: Amounts falling due<1year | (694,7321 | (694,7321 | 1806,732l. | ||
| 1694,7321 | 1694,7321 | (805,732) | |||
| NET CURRENT ASSETS | 71,980 | 20,000 |
91,980 | 195,706 | |
| IONGTERM uABtuTtEs |
|||||
| Creditors: Amounts falling due>1year | (20,000) | (20,000) | (39,79s) | ||
| TOTATASSETS | 522,815 | 522,8L5 | 459,585 | ||
| THE FUNDSOF THE CHARITY | |||||
| BalanceBroughtForward | 4s9,586 | 459,586 | 385,294 | ||
| Net lncomingResources | 63,229 | 63,229 | 74,292 | ||
| TOTAT CHARITY FUNDS | 522,8L5 | 522,8L5 | 459,585 |
| 2025 | 2024 | |
|---|---|---|
| Management andadministration | f | f |
| EventsDecoration | 5,738 | 9,575 |
| Gas&LightBills | 35,251. | 15,482 |
| GeneralExpenses | 19,307 | 31,161 |
| Loan Repayments | 13t,795 | 235,000 |
| NewMandirCosts | 4s,000 | 91,750 |
| ManagementCosts | s9,199 | 60,214 |
| PrashadCosts | 30,264 | 38,415 |
| Rates&lnsurance | 5,683 | 13,516 |
| Repairs&Renewals | 5,578 | 24,788 |
| YuvakMandal | 16,933 | 30,541 |
| 354,849 | 550,441 |
| € | |
|---|---|
| ValueatlApril2024 | 302,675 |
| Additionallnvestment atCost | 148,160 |
| RealisedGain | |
| Carrying value at31March2025 | 450,835 |