2023-03-31-accounts

HINDU CULTURAL ASSOCIATION DUDLEY (MATA DA MANDIR) Registered Charity 1180397 FOR THE YEAR ENDED 31 MARCH 2023

HINDU CULTURAL ASSOCIATION DUDLEY (MATA DA MANDIR)

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2023

Unrestricted funds Mandir £ INCOMING RESOURCES Donations - Mandir 38,467 Other Income 8,000 Tax reclaimed on covenants - Grants - Total Incoming Resources 46,467 RESOURCES EXPENDED Wages and salary 12,629 Property costs 12,514 Repair and renewals 6,375 Donations 601 Playground and festival expenses 3,633 Legal & advisory fees 2,186 Telephone and stationery 563 Bank charges 275 Depreciation 17,873 Total Resources Used 56,649 Net Incoming/Outgoing Resources (10,182)	Total 2023 £ 38,467 8,000 - - 46,467 12,629 12,514 6,375 601 3,633 2,186 563 275 17,873 56,649 (10,182)	2022 £ 76,081 15,578 - 3,251 94,910 5,093 8,174 11,076 10,580 2,857 4,271 386 98 4,811 47,346 47,564

There has been no recognised gains or losses, other than the results for the financial year end and

all profits or losses have been accounted for on an historical cost basis.

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HINDU CULTURAL ASSOCIATION DUDLEY (MATA DA MANDIR) INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

I report on the accounts of the Trust for the year ended 31 March 2023, which are set out on pages 3 to 4.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

As the charity’s trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of Section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under Section 43(7)(b) of the Act, whether particular matters have come to my attention.

BASIS OF INDEPENDENT EXAMINER’S REPORT

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

INDEPENDENT EXAMINER’S STATEMENT

In connection with my examination, no matter has come to my attention:

1. which gives me reasonable cause to believe that in any material respect the requirements

2. to keep accounting records in accordance with Section 41 of the Act; and

3. to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act.

have not been met; or

1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

D AGARWAL (FCCA)

54 St James Road Dudley West Midlands DY1 3JB