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

3 



## 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 

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

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

have not been met; or 

2.  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