Shree Krishna Resource Centre of Leamington and Warwick 10B High Street. Loamington Spa CV313AN Charity Number: 1184960 REPORT AND FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31ST DECEMBER 2021 Legal and Administrative infomiabon Trustees Annual Report Independent Examiner's Report Income and Expenditure Statement and Balan￿ Sheet Shree Krishna Resource Centre of Leamington and Warwlck 10B High StreeL Leamington Spa CV313AN Charity Number: 1184960 Holding Trustees Om Parkash Joshi Gian Kanwar Baldev Manan (appointed 21 December 2021) Gopal Krishan Nayyar (resigned 26 September 2021) Ashok Kumar Sharma (resigned 26 September 2021) Executive Committee members Dharam Veer Awesti Chainnan Rajinder Pal Sharma Vice Chaimian Chander Deep Sahjpall Secretary Gopal Dev Agnihotri Treasurer Shyam Bhardwaj (resigned 26 September 2021) Tarsem Lal Puni (resigned 26 September 2021) Chaman Lal Punj (resigned 26 September 2021) Kaiamjit Rajput (resigned 26 September 2021) Prem Rattan Shanna (appointed 26 September 2021) Dharmpal Gautam (resigned 26 September 2021) Gopal Nayyar (appointed 26 September 2021) Vikas Aggarwal {appointed 26 September 2021) Vijay Choudhury (appointed 26 September 2021) Naveen Tangri (appointed 26 September 2021) Charity Registered Address 10B High Street Leaminglon Spa CV31 3AN Warwickshire Independent Examiner Accountability (PSM) Ballicom House 101 Lockhurst Lane Coventry CV8 5SF Shree Krishna Resource Centre of Leamington and Warwick 1 OB High Street, Leamington Spa CV313AN Charity Number: 1184960 Trustees Annual Report Year ended 31 December 2021 The Association is a registered Charity established for the advan￿ment of the Hindu Religion in Leamington Spa and Warwick by provisions of education in the principles of Hindu faith and by such other Charitable means that the Executive Committee shall think fit and for the relief of poverty among members of the Association. The affairs of the Charity are administered in accordance with its constitution I governing document by the Executive Committee of managing trustees comprising of eleven111 } members including four (4) office bearers elected for years term at its Annual General Meeting. The Executive Committee of managing trustees of the Association meet at least six times a year Under the provision of the Constitution l Governing documents there is provision for 5 Custodians l Holding trustees who hold propety of Association in their name and are appointed by the Executive Committee of managing trustees for term of 2 years. Both the managing trustees and custodian trustees are eligible for reappointment i reselection after expiry of 2-year term. The Trustees present their report along with the finanoal statements of the Charity for the financial year ended 31st December 2021. The trustees have adopted the provision of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS102) (effective 1 January 2019). The trustees have a risk management strategy which comprises.. - An annual review of the risks vthich the Association may face. The establishment of systems and procedures to mitigate those risks identified. The implementation of procedures designed to minimise any potential impacl on the Associationlcharity should those risks materialise_ STATEMENT OF TRUSTEES, RESPONSIBILITIES Law applicable to Charities in England and Wales requires the Trustees to prepare financial statements for each financial year that give a true and fair view of the Charity's financial activibes during the year and of its financial position at the end of the year. In preparing those financial statements. the Trustees are required to :. (a) select suitable accounting policies and apply them consistendy. Ib} make judgements and estimates that are reasonable and prudent. (c) state whether applicable accounting standards and statements of recommended practi￿ have been followed. subject to any departures disclosed and explained in the financial statements_ {dl prepare the financial statements on a going concem basis unless it is inappropriate to presume that the Charity will conb-nue its operations. Shree Krishna Resource Centre of Leamington and Warwick 1 OB High Streec Leamington Spa CV31 3AN Charity Number. 1184960 Independent Examinerfs Report to the Trustees for the financial year ended 31 December 2021 I report to the charity trustees on my examination of the accounts for the year ended 31 December 2021, which are set out on page 6 RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND INDEPENDENT EXAMINER As the Charity's trustees you are responsible for Ihe preparation of the accounts in accordance with the requirements of the Chanbes Act 2011 ('the Acr). BASIS OF INDEPENDENT EXAMINER'S REPORT I report in respect of my examinabon of Charity's accounts carried out under section 145 of the Act and in carrying out my examinabon I have followed all applicable Direthons given by the Charity Commission under section 145{5)(b) of the Act. INDEPENDENT EXAMINERS'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 Secb'on 41 of the Act" and to prepare accounts which accord wth 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. Accountsbility (PSMI Ballicom House 101 Lockhurst Lane Coventry CV8 5SF 2022 Shree Krishna Resource Centre of Leamington and Warwick 10B High Street. Leamington Spa CV313AN Charity Number. 1184960 Income and Expenditure for the year ended 31 December 2021 Incoming Resources Resources Expended Net Income b1￿. and C￿d. Balance Sheet as at 31 December 2021 Fixed and Current Assets Funds bl￿d. and ¢l￿d. Js Jc J Gd V-L,. LS lapl