OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Bolton Hindu Forum – Trustees’ Annual Report 2024– 2025

1. Introduction

The Trustees of Bolton Hindu Forum (BHF) present the Annual Report for the year 1 April 2024 to 31 March 2025. BHF continues to provide cultural, educational, and wellbeing services supporting individuals and families across Bolton and the wider North-West. All activities this year were aligned with the charity’s objectives and delivered clear public benefit.

2. Charitable Activities and Public Benefit

Funeral Support Project

Royal Bolton Hospital Temple / Prayer Room

Interfaith & Community Partnerships

School Visits & Educational Outreach

Support for Other Hindu Organisations

Health & Wellbeing Initiatives

3. Major Events Delivered in 2024–2025

Sports Mela

Shrad Bhajans

Navratri Celebrations

Charity Garba

Dusshera Festival

New Year Gala

Holi – Festival of Colours

4. Regular Activities

Bollywood Dance Classes

Garba Classes

BHF Radio

Sunday Sports Club

5. Public Benefit Statement

All activities delivered by BHF in 2024–2025 provided measurable public benefit, including supporting emotional, physical, and spiritual wellbeing, promoting cultural understanding, reducing loneliness, strengthening interfaith relationships, and offering accessible community events. These outcomes align with the Charity Commission’s public benefit requirements.

6. Plans for 2025–2026

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

for

BOLTON HINDU FORUM (REGISTERED CHARITY 1183042)

W McCarthy Accountancy Services

22 Callis Road, Bolton. BL3 5QA tel 01204 654993

BOLTON HINDU FORUM

CONTENTS OF THE FINANCIAL STATEMENTS

Page
General Information 1
Accountant's Report and Client Approval Certificate 2
Statement of Financial Activities 3
Balance Sheet 4
Notes to the Financial Statements 5

BOLTON HINDU FORUM

GENERAL INFORMATION for the Year Ended 31 March 2025

ADDRESS : 4 Rowsley Avenue
Heaton
Bolton
BL1 5LY
INDEPENDENT EXAMINER : Mr W Mc Carthy
22 Callis Road
Deane
Bolton
Lancs
BL3 5QA
BANK : Lloyds Bank
Hotel Street
Bolton
BL1 1DB
TRUSTEES : Mr Hirendra Patel
Mr Champak Fakira
Mr Mamit Agarwal
Mrs Vanisa Varani
Mr Kaushik Makwana
Mr Amit Taank

Page 1

BOLTON HINDU FORUM for the Year Ended 31 March 2025

ACCOUNTANT'S REPORT TO

BOLTON HINDU FORUM

In accordance with instructions given to us we have prepared without carrying out an audit the Annexed Income and Expenditure Account from the accounting records of Bolton Hindu Forum and from information and explanations supplied to us.

W Mc Carthy 22 Callis Road Deane Bolton Lancs BL3 5QA

CLIENT APPROVAL CERTIFICATE

I approve the Income and Expenditure Account and confirm that I have made available all relevant records and information for its preparation.

Page 2

BOLTON HINDU FORUM STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 March 2025

BOLTON HINDU FORUM
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 March 2025
2025 2024
£ £ £ £ £ £
ANALYSIS OF INCOMING RESOURCES
Restricted Non Total Restricted Non Total
Restricted Restricted
Grants
BMBC New Years Eve Charity Gala 1900 - 1900 - - -
Forever Manchester Grants - - - 2600 - 2600
1900 - 1900 2600 - 2600
Other Income
Donations - 289 289 - 4860 4860
Sports Mela - 3842 3842 - 1889 1889
Spring Fair - 163 163 - 50 50
Dusshera - 1920 1920 - 1016 1016
Shradd Bajan - 1014 1014 - - -
New Years Eve Charity Gala - 4656 4656 - - -
Charity Garba - 3067 3067 - - -
Navratri - 2307 2307 - 1122 1122
Radio Adverts - 1130 1130 - - -
Holi - 2529 2529 - - -
Dance Classes - 596 596 - 80 80
- 21513 21513 - 9017 9017
Bank Interest - 482 482 - 613 613
Total Income 1900 21995 23895 2600 9630 12230
ANALYSIS OF EXPENDITURE
Direct Charitable Expenditure
Events Costs
Navratri - 2184 2184 - 635 635
Dusshera - 1880 1880 - 1300 1300
Diwali - 100 100 - 370 370
Spring Fair - 170 170 - - -
Charity Garba - 2245 2245 - - -
Charitable Donations - - - - 1025 1025
Mahila Shakti - - - - 455 455
Shradd Bajan - 450 450 - - -
New Years Eve Charity Gala 1900 5836 7736 - - -
Dance Classes - 645 645 - 750 750
Holi Fest - 722 722 - 1270 1270
Bollywood Dance - - - - 660 660
BHF Sports - 1200 1200 - - -
Sports Mela - 4043 4043 - 694 694
1900 19475 21375 - 7159 7159
Support Costs
Administration Expenses 4 - 5087 5087 - 10127 10127
Radio Station Expenses - 3133 3133 - 2708 2708
Establishment Expenses 5 - 968 968 - 2373 2373
Other Expenses 6 - 2224 2224 - 2121 2121
Total Expenditure - 11412 11412 - 17329 17329
(Deficit)/Surplus for the Year - -8892 -8892 2600 -14858 -12258
Total Funds brought forward 20562 32417 52979 17962 47275 65237
Total Funds carried forward 20562 23525 44087 20562 32417 52979

Page 3

BOLTON HINDU FORUM

BALANCE SHEET
as at 31 March 2025
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 1 681 908
CURRENT ASSETS
Cash at Bank and in hand 42816 52596
Debtors 1130 -
43946 52596
CURRENT LIABILITIES
Accrued Expenses 540 525
NET CURRENT ASSETS 43406 52071
NET ASSETS 44087 52979
FINANCED BY :
UNRESTRICTED FUNDS 2 23525 32417
RESTRICTED FUNDS 3 20562 20562
44087 52979

Page 4

BOLTON HINDU FORUM

NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 31 March 2025

1. TANGIBLE FIXED ASSETS

1. TANGIBLE FIXED ASSETS
Computer
Equipment
£
COST
As at 1 April 2024 6428
Additions -
As at 31st March 2025 6428
DEPRECIATION
As at 1 April 2024 5520
Charge for the year 227
As at 31st March 2025 5747
NET BOOK VALUES
As at 31st March 2025 681
As at 31 March 2024 908
2. UNRESTRICTED FUNDS
As at 1 April 2024 32417 72485
(Outgoing)/Incoming Resources -8892 531
As at 31 March 2025 23525 73016
3.RESTRICTED FUNDS
As at 1 April 2024 20562 17962
(Outgoing)/Incoming Resources - 2600
As at 31 March 2025
20562 20562

Page 5

BOLTON HINDU FORUM

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

4 Administration Expenses
Telephone and Website Costs
Accountancy Fees
Legal and Professional Fees
5 Establishment Expenses
Insurance Cost
Repairs and Office Refurbishment
Light and heat
6 Other Expenses
Sundry Expenses
Depreciation Provision
Page 6
2025
2024
£
£
255
1625
540
1263
4292
7239
5087
10127
2025
2024
£
£
660
985
308
-
-
1388
968
985
2025
2024
£
£
1997
1819
227
302
2224
2121