10B High StYee( Leamington Spa CV3114N Charlty Number. 1184960 REPORT AND FINANCIAL STATEMENTS FOR THE FINANCIAL PERIOD AUG . DEC 2019 INDEX Legal and Administrative Infommtion Trustees R8POrt for the Financial Flnancial Perlod Aug- Dec 19 2&3 Independènt Examinefs ReP￿t Income and Expendi￿re Statement forthe Financial Period Aug- 19 Balance Sheet at 31.122019 Note5 to the Fman¢ial Statements 7&8 Shm• Krishna Rosource Cenint of Learnington and War*ick IOB High Stm( Lewnington Spa CV31 JAN CharKy Nurnber. 1184Y611 Reportand Financial Statements FOR THE FINANCIAL PERIOO AUG. DEC 2D19 TrA INFORMATION Holdi alla 2016 Hari Krishan Prinjha Om Parkash J05hi Gian Kanwdr Gopal Krishan Nayy8r Ashok Kumor Shanna Dharam VeerA**sti Rajinder Pal Sharna ChaThJei Deep Sahjpall Gopal Dev Agnihotri Shyam Bhardwaj Tarsem Lal Punj Chaman Lal Punj Karamjit Rajwrt Prern Rattan Shamia Dtharrnp￿ Gaul8 ChaiFman io Chaim)an Secrtary T￿8￿rer Cha 10B High st￿ Leaminoton Spa CV31 3AN W8￿￿cksh￿re nd•nt miner Accouniability IPSMI 8811i(om House 101 Loc*hurt Lane Coventry CV8 5SF Cha￿¥ Nthnber. 11￿￿1 Truste*$ Report FOR THE F•IANC￿ PERIOD AUG. DEC 2019 The Resourr8 Certre ts a TegEtered Chaffty Iformeity Ffirxlu RelwJKJu5AsscOa￿ Leamirwn & Wa¥*id¢', Charty tturnber S1￿8) establi8hed forthe 8th8ncement of the Hindu Re￿￿Tr in Learniwon SFO arKI W8Th4Kk iry ofeducabon In the prinaple$ ofHirYJu farfh and bysuch other ¢hanlat48 IJ￿tthe Exe¢utkn COMMI￿ shall Ihvjk rrt and for th8 ￿1￿1 of poverty amoThJ rnembers ofthe Asso¢Mb"oTr. The 8ffaiB olthe Ch81ity are adrnini*eral kn alxordance tAlth h5 consotukn Igoveming documentbythe Executive Comrnitlee ofmanaging tnJ8tees eompwg of eleven Itll membersindwthrw lour14) ofike be8r8rs elected lor a tsvo year5 temi at ts Annual Genornl MBetrg. Thè Executr￿ c￿nM￿ree ofmanawJ oflhe A*LK*b)n moetat188StSE< times a yeer Under the pro￿10￿ ollhe Consbttrtkjn IGo¥errw ¢Jxumen&there is wowin for5 CugOolar￿ l Hokalng tru*es who hokl property of Resource Centre in the¥ name and afe a￿￿ted hy the Execubve Cornmittee ol man¥Jing tntstees forterm of2 year Both tt)e maTr*ji￿ trustees and CL*tryJHn trustse$4r8 8￿J￿f0[ r88rwthentl rese1￿)￿ aft8rexwof2 year lem). The Trustees pies8nttheir retw)rt aloro Ihe fmarthl statements ofthe Charty foi the financ￿1 yeaT end￿[ 315t December2021. In wepariry th8 f￿ancIal sfatements Chaiity has follo￿ Ihe best practtr a5 Igk down in the ststement of. Recom￿[￿1 Pradxe. AccountsKJ and Re[KJ￿Trj tyCharibe5- SORP 2CM)5 Bsu8d Ma￿h 2005. Our re5etves refted5 ouT*%h to on5ure from Can 9T￿ 8ThJ develop our obJ"edNes 8nd athib"es. An annual reknofthe r*s*tHch the Associth maylaLY. The e￿￿tshmeTrt 01S￿eMS arvj wo¢edur6s kn rnlwe IIKW The implèmentstion ofwoe*lures dwnedto n¥r*tMe any on th9pksoci￿￿h8rity shoukl those rtsk5 rnaterialB8. ATEMENT OF TRUSTEES. R SPON￿￿L￿E8 Law appI￿able to Charthes in EtvJl8rkl arKJ Wates requires Ihe Tr￿ to pr8p81& fr18￿>&1 *tements for each fin8n(¥al year that gNe a true and fairM8w oftho Chartys finan¢ial ackn dur￿￿ Ihe year of15 ￿anCIal tx)•)n eThJ ofthe year. In pr8P8riNJ those fmanual 51alem8nts. the Tru5t88s a￿ to:_ {al 58lectsuitabte a(twrthJ p)Ika&s arbj Wythem ￿j￿. Ib) m8keludgements aThJ e51imates that are rwasoroNè wthJenL Ic) state whether appkable ￿0￿nti[￿j standards and statements Ofr8comrnend￿ wa¢bcè been folfu**l, subj.￿tt0 8nYde￿a￿JreS￿lSdoSed and in the tsTr¢lal statements. Id) wap8r8 Ihe finan(4al •ments on ag￿j ￿[￿Orn unl858 lil irrdHXDwiato lo wesumelhatthe Charity*iH Charity N￿n￿r. 1184W IAanaging Trnste•s Report FOR THE FTrIANCIAL PERKIDAUG- OEC 2019 The Trustees a￿ rewsi14e for keekirvJ accounw r8L>Jrds WWI vAth reagJnatrAe 8cuJffacy at anytime the rfflawal ly￿bon ofthe Chality and enaile Ihern to ewre Ihe knn¢ial *atements Cornpty with Ihè char￿e8 Act 1Y93. the Charity TNSI Deed and Ihe requirements ofthe Charts8s SORP 2(W)5. Tlw are also re¥￿iLle forsafeouaith'ng the assets olthe Ch8wity hence for takJ"NJ r8ason8ble *FEfDrthe F¥evelllbJn and ddEd*)n of fvathj aThJ olher irregukrib88. PROVAL TIM5 report vns approv•J ty the Tru&8880n . 20￿and s*3n&l (ffi behaf. Dh8ram Veer AtNe5b Chairman Shree Krishna Resource Centrg of Lean4n*on and Warwlck 108 Hlgh StroeL Lea￿￿ngton Spa CV313AN Charfty Nunkn: 1184960 Independent Examlnerfs Report to the Trustets FOR THE FINANCIAL PERIOD AVG. DEC 2019 RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND INDEPENDENT EXAMINER As the Charitys trustees you are responsible for th& preparation of the accouftts.. Y(￿ ￿lSIder that the audit requirement of section 43(2) of the Chaffties Act 1993[￿ Act) does not appFy, and that an independent examination is needed. 11 is my respon&bility to examine the acc(yJnts under Section 43{3) of the Act and to stale, on the basis of procedu￿$ speufied in the General Direciions given by the Charity Commissioners under SectKm 4317)Ib) of Adv•*kn parb"DJl¥ matters have ujme to my 8ttention.. BASIS OF INDEPENDENT EXAMINER'S REPORT My examinat>)n was carried out in accordance WTth Ihe Genèral Direcb"ons gNen by the Charity Commission. An examination includes a ￿VIeW of the accounttng retsxds kept by the Charity and a comparison of the accounts presented V￿th those rerMds. It also indudes consideration of any unusual items or disch)sures in the accounts. and seekn.ng explanations from yw as trustees conceming any such mattsr3. The protsdures undertaken do not provide all the eV￿en￿ that would be ￿uIred in an aud¢ and ujnsequenlly we do rtot express an audit opinion on the view uHven by the accounts. INDEPENDENT EXAMINERS% STATEMEpir In conneciion ￿th my eXamina￿n. no matter has come to my attention.. 1. which gives me reasonable cause to t￿lieve lh* in any materia the requirements - to keep acctyjnting records in accord￿ with Sectw 41 of the Art and . to prepare accourrts which accord V*ith the acuunting reeords and to comply the accounting requirements of the Act have not been met or 2. to which, in my opini￿. attentron should be wi (th to enable a Fry8r uThlorstanding of the accounts to be rea Accountsblllty IPSMI Ballicom Houso 101 Lockhursl Lana Coventy CV8 5SF 202TJ Shlee Krishna ResouY¢e Centre of Leamington and WarW￿k 10B Hlgh Stree( Leamington Spa CV31 JAN Charlty Number. 1184%0 Forth• Flnancial Y￿r Ended 31st Decem￿ 2019 Notes y￿ 31.12.2Q19 INCOME Donations l Otferings Bank Interest Received GrR Aid EXPENDITURE W8oes Light & Heat Rates Insurance Harthare & Fitlings Repairs & maintenar￿8 Telephone Cleaning charges Professional Fee Sundries EXCESS OF INCOME OVER EXPENDITURE Shree Krishna Resou￿• C¢ntre rf Leamington and Vlarwick 10B Hlgh Stre81, Leamlngton Spa CV313AN Charlty Nun*)er. 1184960 Balance Shert as at 31st Deceffl￿ 2019 YE 31.112019 FIXED ASSETS Lartd & Buildings and others CURRENT ASSETS Prepayments & other Debtor5 Building Societies CURRENT LIABIUTES TOTAL ASSETS Represented by: Totsl General Reserve Fund Balance as at 01.01.2018 Excess of Income over Exp6nditure for the year ended 31.12_ 2019 General Rv3erve Capital Reserve Totsl Fund Balance as •t 31.112019 clfwd The finanaal stslemenls were approved by Ihe Trustees on and signed on their t*half by:_ 202 Chaiman Dahram Veer Awesti surer Gopal Dev Agnihotn"