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|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|





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|CONTENTS||
|---|---|
||Page|
|Trustees Report|1-3|
|lndependentExaminers Report|5|
|Statement ofFinancialActivities|6|
|Balance Sheet|7-8|
|NotestotheAccounts|9-10|





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|||||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<br>BeforeOtherRecognised Gains&tosses||247,544|(184,315)|63,229|<br>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|





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|||Unrestricted|Restricted|Yearto<br>Mar2025|Yearto<br>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|<br>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|<br>20,000|91,980|195,706|
|IONGTERM<br>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|





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||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|



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||€|
|---|---|
|ValueatlApril2024|302,675|
|Additionallnvestment atCost|148,160|
|RealisedGain||
|Carrying value at31March2025|450,835|