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2024-08-01-accounts

Registered Charity Number 1181397 Established 2018 as Bristol Puja Committee

GLOUCESTERSHIRE PUJA AND CULTURAL ASSOCIATION

GLOUCESTERSHIRE PUJA AND CULTURAL ASSOCIATION (GPCA)

A Charitable Incorporated Organisation (CIO)

Registered Charity Number: 1181397

Trustees’ Annual Report and Accounts For the Year Ending 1 August 2024

Email: contactgpca@gmail.com |Web: www.GPCA.uk |Mobile: +44 7906023137; +44 7399287599; +44 7855 005036 Find us also on Facebook Page, Facebook Group and You Tube 1 | Page

GLOUCESTERSHIRE PUJA AND CULTURAL ASSOCIATION

Registered Charity Number 1181397

Established 2018 as Bristol Puja Committee

Table of Contents

Section Page
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6
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Introduction
Vision, Mission, and Values
Legal and Administrative Information
Structure, Governance and Management
Objectives and Activities
Achievements and Performance
Financial Review
Trustee Declaration

Email: contactgpca@gmail.com |Web: www.GPCA.uk |Mobile: +44 7906023137; +44 7399287599; +44 7855 005036 Find us also on Facebook Page, Facebook Group and You Tube 2 | Page

Registered Charity Number 1181397 Established 2018 as Bristol Puja Committee

GLOUCESTERSHIRE PUJA AND CULTURAL ASSOCIATION

Introduction

During the financial year 2023–2024, the charity formerly known as Bristol Puja Committee (BPC) underwent a formal transformation and was renamed Gloucestershire Puja and Cultural Association (GPCA) on 18 January 2024 , as recorded by the Charity Commission.

This change reflects the trustees’ desire to reposition the charity within the Gloucestershire region, broaden its cultural and community engagement, and revive its activities following an extended dormant period caused by the COVID-19 pandemic and relocation of key personnel.

Vision, Mission, and Values

Vision

To foster a harmonious society through the promotion of Hindu cultural and religious values, and by supporting individuals and communities during times of hardship.

Mission

Values

Legal and Administrative Information

Email: contactgpca@gmail.com |Web: www.GPCA.uk |Mobile: +44 7906023137; +44 7399287599; +44 7855 005036 Find us also on Facebook Page, Facebook Group and You Tube 3 | Page

GLOUCESTERSHIRE PUJA AND CULTURAL ASSOCIATION

Registered Charity Number 1181397 Established 2018 as Bristol Puja Committee

Structure, Governance and Management

Trustees of GPCA (serving during the year ending 1 August 2024)

Email: contactgpca@gmail.com |Web: www.GPCA.uk |Mobile: +44 7906023137; +44 7399287599; +44 7855 005036 Find us also on Facebook Page, Facebook Group and You Tube 4 | Page

GLOUCESTERSHIRE PUJA AND CULTURAL ASSOCIATION

Registered Charity Number 1181397 Established 2018 as Bristol Puja Committee

Following the financial year-end, several new trustees were appointed to further strengthen GPCA’s governance and capacity. These will be formally reflected in the 2024–25 annual report.

Objectives and Activities

The charity outlined a renewed programme of Hindu religious and cultural events for the year, aiming to revitalise community participation and promote its core values.

Planned events for the year included:

Achievements and Performance

While GPCA planned a full calendar of events, only Pithe Puli Utshav and Rabindra Nazrul Jayanti were organised prior to 1 August 2024. Other events — including Sarbojonin Durgotsav and Lakshmi Puja — were delivered after the financial year-end and will be reported in the 2024–25 annual report.

Additional achievements include:

Email: contactgpca@gmail.com |Web: www.GPCA.uk |Mobile: +44 7906023137; +44 7399287599; +44 7855 005036 Find us also on Facebook Page, Facebook Group and You Tube 5 | Page

Registered Charity Number 1181397 Established 2018 as Bristol Puja Committee

GLOUCESTERSHIRE PUJA AND CULTURAL ASSOCIATION

Financial Review

During the reporting year, the charity reinitiated financial activities after a dormant period. A new

account was opened with The Co-operative Bank, replacing the previously closed HSBC account.

Receipts & Payments accounts were prepared separately using Form CC16a , in line with Charity Commission guidelines for small CIOs.

Summary:

Income & Expenditure Overview

(from donations, subscriptions, and sponsorships)

(covering idol purchase, cultural event costs, hall hire, and website hosting)

As of the reporting date, GPCA held total cash funds of £3,884 , along with a ceremonial asset (idol – at cost) valued at £1,322 .

The charity operated solely with unrestricted funds, and there is no formal reserves policy currently in place. There were no restricted or endowment funds, liabilities, investments, or other monetary assets.

The trustees confirm exemption from audit under Section 477 of the Companies Act 2006 and acknowledge responsibility for compliance with applicable accounting and reporting standards.

Email: contactgpca@gmail.com |Web: www.GPCA.uk |Mobile: +44 7906023137; +44 7399287599; +44 7855 005036 Find us also on Facebook Page, Facebook Group and You Tube 6 | Page

GLOUCESTERSHIRE PUJA AND CULTURAL ASSOCIATION

Registered Charity Number 1181397 Established 2018 as Bristol Puja Committee

Trustee Declaration

The Trustees declare that they have approved the Trustees’ Annual Report above and confirm that it is an accurate reflection of GPCA’s operations and governance for the year ending 1 August 2024.

Signed on behalf of the charity’s trustees

Name : Dibakar Gayen Name : Kalyan Hazra Role : Chairperson Role : Trustee Signature : Signature : Date : 13/07/2025 Date : 13/7/2025

Email: contactgpca@gmail.com |Web: www.GPCA.uk |Mobile: +44 7906023137; +44 7399287599; +44 7855 005036 Find us also on Facebook Page, Facebook Group and You Tube 7 | Page

Charity Name No (if any) GLOUCESTERSHIRE PUJA AND CULTURAL ASSOCIATION 1181397

Recei ts and a ments accounts p p y

CC16a

For the period
from
Period start date
1/8/2023
To
Period end date
1/8/2024

Section A Receipts and payments

Section A Receipts and payments Section A Receipts and payments
to the nearest £
A1 Receipts
Donations
3,579
Members’ subscriptions
2,556
Sponsorship
20
Interest on deposit account
2
-
-
-
-
6,157
Unrestricted
funds
Sub total(Gross income for AR)
to the nearest £
-
-
-
-
-
-
-
-
-
Restricted
funds
Endowment funds
to the nearest £
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
3,579
2,556
20
2
-
-
-
-
6,157
Last year
to the nearest £
Donations 3,579 - - 3,579 -
Members’ subscriptions 2,556 - - 2,556 -
Sponsorship 20 - - 20 -
Interest on deposit account 2 - - 2 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 6,157
- - 6,157 -
-
-
Sub total -
Total receipts 6,157
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
-
-
6,157
-
-
- - 6,157 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 6,157 - - 6,157 -
A3 Payments
Idol
1,842
Hall hire
327
Web hosting
29
Accessories & Other expenses
74
-
A3 Payments
Idol
1,842
Hall hire
327
Web hosting
29
Accessories & Other expenses
74
-
-
-
-
-
-
-
-
-
-
-
1,842
327
29
74
-

Idol
1,842 - - 1,842 -
Hall hire 327 - - 327 -
Web hosting 29 - - 29 -
Accessories & Other expenses 74 - - 74 -
- - - - -

07/13/2025

1

- - - - -
- - - - -
- - - - -
- - - - -
Sub total 2,273 - - 2,273 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Total payments ** 2,273 - - 2,273 -
**Net of receipts/(payments) ** 3,884 - - 3,884 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
**Cash funds this year end ** 3,884 - - 3,884 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
Details Details Unrestricted funds
to nearest £
3,884
-
-
3,884
OK
Unrestricted funds
to nearest £
to nearest £
-
-
-
-
OK
to nearest £
Restricted
funds
Restricted
funds
to nearest £
Endowment
funds
Cash at bank as at 01/08/2024 3,884 -
- -
- -
3,884 -
OK
to nearest £
Endowment
funds

07/13/2025

2

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

- - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
Details Details Fund to which asset
belongs
Fund to which asset
belongs
Cost (optional)
1,322
-
-
-
-
-
-
-
-
Amount due
(optional)
Current value
(optional)
Religious ceremonial asset (idol) Unrestricted 1,322 -
- -
- -
- -
- -
- -
- -
- -
- -
When due
(optional)

07/13/2025

3

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

----- Start of picture text -----
-
-
-
-
-
Date of
Signature Print Name
approval
Dibakar Gayen 13/07/2025
Kalyan Hazra 13/07/2025
----- End of picture text -----

07/13/2025

4