2024-12-31-accounts

REGISTERED CHARTTY NUMBEIL" 1184960 REPORT OFTIILTBVSTWAM) tINAiJDfTED FINANaAL STAIEMEwfs FQR THE yFARENI￿) 31ST DECFthIBES2024 FOR LL4MIIYGTOTrI AI4D. W4RWLCS RPau & Co Limited rtcrcd CvtifiedAecountants l2-16 ststion StreetEast G)v¢nty West Midlpjmts CV6 5FJ

sr DECEF*lBER2024 Rqjort oftheTnulEu I b) 2 p¢nd¢DtExAmin¢r•8 Rep•rt S¢atemeTrt of finfj#cl8lAdl She¢t l¥otttto the FIDaAdo1 ￿te￿¢￿t$ 6 to 9 Detallrd S¢atwent of FIDaxIAI A¢thld io

SHREE KRISHNA RLSOURCE CENTAE OE BEEQEIQF. THE_TRUSTELS The Reaixu¢o C¢ntre 15 1 r¢gist¢io3 Charity Ifomieriy Hindu Re]igious A￿oGy•ll0rt Leomin8tDn ttnd WarwicK' ¢hatity nuDth¢r 512968) ¢5tabl¥sh¢d for thc advllnc¢mAt of the Hitidu relisioll in L¢atiJill8(th Sp a￿d Wtyick by provi8ion of ¢du¢aiion ith th¢ priti¢ipl¢s Df HinthL flli(b ￿)d by 8uth other ChaJitsbk m¢an$ th¥t th¢ EX￿tive Cotmnitttt BhEll think rrtgnd for the r¢li¢(of rwerty4u￿D8nkrllbCr9 of th¢ As¥wiattO The affairs of the c￿￿￿ty ￿ 3th)In￿ in ac¢wa￿ with its Constiti￿10ll I govenJiDg dLKUUKQt by the CTrwity TTh5tees ¢￿￿priSIng of nine m¢mbu8 including thr¢¢ office bear¢ts ekrtAI ill xwdance with its constikntion os its Arm] CJettet•l Mething. Tr ChaTity Tmstees of th¢ CIO mEet wt least 8ix times ll year. Th¢ P¢5¢nt their report with th¢ financial stst¢mthts ofts ¢h•rity for the yE4r #tKle4 31st Ik¢¢tllber 2024. The tmstets a&yted the provt5i4)ng of ACCOUr￿ll8 •ud Reprxtins by chariti￿ Stateinent of R￿￿￿ttended P¢octi¢e applicable to clwities pr¢p4ring their aci¥)unts sti a¢¢￿dance with th¢ Fioancial Rq)orting Stsndard appli¢oble in th¢ uKa￿AR￿ublir otlR]Alld(FBS 102) (¢ff¢divt l January 20191 StyIfjEant #¢tMtIo$ Dur￿￿ th¢ year, the ¢hwity I￿5 contioued to hold v2riothq fimdraising cvtnts and alottE with th¢ dotlltions r¢teAv¢d has be¢n able to accunwlatr a 5igllifiraTLt surplus for the deYelopm¢nt of a new Temple. PthIRe benefrt The TtU5ttts co]Jfimi they they have ￿mplI￿ with their duty undtt S¢¢tion 4 of Ihe CThBrities Ad 2011 to bav¢ th Tcgard to Chwity cOn￿￿15510n'5 g¢tml 8LLidBnc¢ on publi¢ Iwfit Yo￿nt￿ The Latrty does ulilis¢ volunteers toa55iStwith trir ￿. F￿ANC￿ REv￿w ptysltloD Th¢ profit for the P¢Tiod £135,551 {2023 - £68.133), cotnwomi5ing ivta] Tesow¢¢g of £193.156 (2023 - £90.768), znd iothl resourr¢5 ¢XFrtnded of £57,605 QQ23 - É22.635X Th¢ ¢hwtiys totsl for the period were su￿1￿ of £1296586 (2023. £587.444). rtscrvu policy our wish to a￿Ur¢ 8tsbllity from whl¢h w¢ 8Th1 d¢velLV ow obiectivrs Id a¢tivilic4. Tr ¢lwiry Int￿dS to Contin￿ it fundrni$in8 efforts to ¢nabl¢ it to devel(¢ a new T¢mpl¢ bullding work on ￿1¢h is du¢to start in 2025. GOvernlThgdocu￿eDf Th¢ chaTityis CLmtn)Ikd byil8 governing 4 de¥d oftrU#nd¢￿#lknrte8 @D UDillCOTFMnted cknity. Rl8k Th¢ tn￿teeS havc a duty (o ]d&￿ify al￿ revicw the rtsks to which the ctwity w expoBd eDswe opropriate coJRmls ar8iD pl&c¢toprovid¢rea80￿ble 8SSUtwwx a%ainst frdud anderror. REFERENCE AND ADMIMSTRATIVE DETAllS ReglBteTe41 Ch*Tity 1184960 Pa8e I

LK4MIFI.CIX)N REPORT OFrn TILUSTEES prtnelpal addre IOB High Str¢ Watwickthire CV3I 3AN Truste Dbaram Veer Aw¢5ti Vika5 Agw BnjitbkrKtm)ar Oupts Cknd¢rDttp Sahipall RJjiThJer Pal Sham]* CiaD Kallwar Ba]dev Ma]Jan Vijay ¢l￿d￿llry tndeptndent Exaffiiner Mr Ni[￿ Pau F.C.CA. R Pay & Co Limt¢ed Chanered C￿lfied Aceouotart 12-16 Sration Stre￿ East Coventsy West Mid]sM18 CV6 5FI Apptov¥Jby ord¢r of theboHrdoftn¥tw on 2ndMay 2025 thd $i￿d￿nIta bthalf by. D V Aw¢ai- Trnstee Pag¢2

I1¥D￿P￿IlDETrrr EXAMINEIVSREPORT TQTJILTRUSTELSDF SHREE TrausiINA KEsQJJ&CLCF￿TRE OF UthMINGTQN AND wAR￿CK Indep¢nd¢nt exarnlDer'$ report to the trllstees of Shree ln¢¢rn& hav¢ come aorLW other tnatters ￿n￿￿tIOn with tbe to v)hi¢b att¢ntion sTr#)vid bE dravm in this rewrt in ordcr to rnablc a Prq)¢rw￿1Xrta￿dith8 of the a¢¢ounts ￿be1¢aCh¢ Mr Ninjth F.CC.A. Th¢ A&w¢iation of Charte￿￿ C￿lfied knouDlart5 RPau & eo Limited aJBTt¢r¢d C£rtifiedAccouDtDnt6 I>16 S￿10￿ StreetE4 Coventy Wesr Midlands CV6 5FJ 2TrJ May 2025 Page 3

LEAMllYCTON WAR￿cK EQR THE YE&BEW￿lsT DECEMBER 2024 2024 Unr¢sti7ctcd 2023 INCOME AND ENIK)WMEI¥TSFROM Don￿10￿8 •mdl¢wi 178.758 90.768 14,398 Total 193,156 90.768 Rai5iJJg $7.362 22,473 243 162 57,dI5 22,635 NET INCOME Transferg betweon Imd8 135,551 573,591 68.133 Net ￿0vement in hDdi 709.142 6&133 RECONCtLIATION OF FUF4DS Total futh brought forward 587.444 519311 TOTAL FUNDS CABJUED FORWARD 1296,586 587.444 P4e4

waR￿cK 2024 2023 TDIAI Unrestritttd fimld Notes XED ASSETS Tan￿bAc a56¢ts 56,757 100 56.857 Debt Cash* bRhk 1,831 1237,898 IQ137 57@S07 1.239,729 58&644 1,239.729 581644 TOTALASSETS LL4g CURRENT 1.296,586 587,444 NET &8SETS 1296,586 587,444 1296,586 587,444 TOTAL FUNDS 1296,586 587,444 The fJDancial stataDE￿ were approved by tbe Bogtd of Tnw¢¢s and aUth￿Ista 2nd May 20J atKI we sigTh￿ on its ￿haIfbY'. D V Awcsti-Thistc¢ B K Gwla- Tn￿teE The Dot¢s fomipart of tk8¢ finwiil ststeDWW8 Page 5

AMINGTONAND IV.ARWI.a< NOTF3 TO THE FINANCIAL STATEMENTS FOR TH&TrWE￿pED 51￿ IIECEMBER2024 ACCOUNfING POLICIES Bw515 of preparlng thE tknth¢lal statemtuts Tr fManc￿l ststemeDts Df the ¢i￿A'ry. which AS a pub]i¢ benefit entity ULdtr FRS 102. bv¢ betn preparEd in rdkntt wath th¢ C])Arilie8 SORP (FRS 1021 'A¢¢ouniiD8 and Rw(xtitig by Cb¥itiLY". Stat¢ment of R&ommthdtsl Praaice appliothl¢ to charitiES PTeparing their in with th¢ FinvA¢ial R<￿[ti[￿ Stgndard appli(xbl¢ in the UK and Rwublic of TrelAnd (FRS 102) (effective l j9n￿lry 2019)., Fin￿¢la1 R¢wtin£ Stslld¥rd 102 Tr FiM&ttcial Repothg Stwthd appli¢abk in the UK and Rybli¢ or bel4thl' #nd the char&ti￿ Act 2011. The fulallciai statements have bgen prep8red th¢ bistowi cost ¢￿)￿entiOn, withthè exception of inve8¢m¢nts whicb are included at rnarkn valu¢. AII iTKomc 18 re¢o8t)i8ed in tr Stth¢nt of Fillgn¢ial Aett￿t￿8 on¢¢ the cknity hjs OtitknKnt w th¢ futtth. it 19 probable th th¢ ino)m¢wilL be r￿sived8nd the amount Cukbemes8￿rcllabIy. E4JÈndllu Liabilities are Mgnised &8 Lxpendith a6 5000 a$ tF¢re il a Iwl or ¢0n&tiu¢tL￿ obli8&tion cxmittmg tbe charity to that expettditur¢. it is probable that 4 traD$fer of ecthomic bcncffts will b¢ ￿ll￿r￿j in geitiement ar the artho￿l of th¢ obligation ¢oll be mcasured reliably. EupEndibJr¢ is 8wund for c¢ry¥ls b8515 and h&8 beeth ddssified und¢r h¢adin8s that aggr¢gat¢ all CO￿ re]ated to ilje <tsgory. Wher¢ ￿$t$ carffiot be directly atttibuted to parti¢ui8r he4dinp they hav¢ b¢¢n alkutEd to aGtiviti¢S on a Iwis ¢(wisteni vrilh of TaxtloD The ¢lwiry ts exawi fTom tsxon its charitsble athrytie FuDd Ietovnlirtg Unrcstriued fimd8 can b¢ wed in ￿¢Orkn withthe cbaTitabk (Wive5 at the diauetb)D 0ftP¢tru￿t¢$. Restricted fund6 otsly b¢ u8ed for Frticular ￿stride￿ putpw withill the objxts of th¢ tsity. R*iclii) •ri8¢ ￿en Specifi￿ by thc donor 0rwTr￿ fimds sr¢raistil forparfiruknrrestriaed PUTWS¢8. Fudlw¢xplanation ofthc nats]ff indpuTPO8¢ ofe2ch fuTrJ incllldcd in tIK notc¥ to the fina￿￿01 sfat¢m¢nt& 1NVLSTME￿ INCOME 2024 2023 Der￿lt acco￿tt inter¢5¢ 14J98 TRUSIEES, REMUNERATION AND BEN£FJTh T1￿[¢ wffe no trust¢es' r¢munefttioll or oth¢r benefits for th¢ ycar eoded 31st Dwembff 2024 M for tbe y cll¢kd 31stfkcember2023. Truste& expenses Th¢E¢ were no InLYtee4 expe]￿9 Wdid f￿ the year Md¢d 31￿ D￿EMber 2024 nor for the year a)ded 31stDecemE¢r2023. contirnied,.

NOTFS TQTHE FIfth￿ciAL STATETrIEfm- eontluM¢d FQLTHEY.EAR ENDED 31ST DEClI￿ER2124 TANGIBLE FIXED A&SETS Fred￿ld COST At 1st Jattuary 2024 and 31st D¢c¢mber2024 56.757 NET BOOK VALUE At 31st D£¢tmber 2024 56.757 At 318t De¢¢mber2023 56.757 FIXED ASSET INVESTMENTS Shar¢8 in (￿ARKET VALUE At 1st Janllary 2024 and 31￿DeCem1)er 2024 BOOK VALiJE At 318t D#¢E)th¥ 2024 A131st 2023 IIK¥ DEFfO1￿.. A￿0￿s FALLThGDVE WITHIN ONE YEAR 2023 nthEr dcbtors 8,23 1,9tr7 1,831 1,831 10.137 MOVEM￿ IN Fuf4DS mov¢m¢ot A¢ 3111Y24 At 111124 Unrestrlcted G¢n¢tal fiwd 587,444 135,551 573,591 1296J86 TOTAL FUNDS 587.444 135551 Y13,591 1396.586 Page 7 continued...

IIAMtNGTON ANII WARWICK NOTES TO ThE FINANCJAL STAT£MENTS-wrythiued FOR THE YEAR ￿ 31ST DFLEMBLB 2024 MOVEMENT IN SIJNDS • eDnllnu¢d N¢tmoveMe￿1 in fimds, includ¢d inth¢abov¢ ar¢ as follow5". Unrest￿ted furtdj Gentral fulld 193.156 {37.605) 135 551 TOTAL FUNDS 193,156 (57.605) 135J51 COrn￿raIlY¢S for movernent At 31112123 At iiir23 in fiJnd6 U]weGtrkted tsnds 519.311 6&133 587.4¥ TOTAL FUNDS 519,311 6&133 S￿.444 comp￿l¥enet movet)lett¢in included the a￿￿¢ xe ￿ followa: resources ¢xp¢nd¢d Unft51ricted G¢n¢ral fund 90,768 (22,635) 68,133 TufAL FUPIDS 90.768 {22.635) 68,133 A CUErentpr 12 month8 priory¢wr l2 rnonths cornbinedposition 1$ as follow Net At 31112J24 At 111123 itt fimd$ UtsrestJl¢ied funds G¢ller41 fiDxd 519.311 203,684 57JJ91 1,296.586 519211 2<)3.684 573591 129&386 Pase 8

NOTF5 TQJHLEJ￿¢IAL STATEMEfsTS..sonlI￿ FQR TUE YEARENDED 31ST p￿s￿RI￿24 MOVEMKNTIN FUNDS •c•nthued A CWTeDt year 12 months [rfi￿ year 12 ￿￿*th• comb1r￿ net movwent in iDcluded in th¢ abovc are 95 follows.. InGomin8 Resourccs MovenKnl axpenthd in funds Unreitrl¢ted hAd8 Generdl fimd 283,924 (80240) 283,924 {8Q.240) 203,684 RELATED PARTY DISCLOSIIRES Thuewere TK¥ relatsdpaty ttwJsactiffl5 for th¢ y¢arents131st De£wbw2024. Page 9

LY4MIf4GTQYAN.P WAKWICK DETAILED STATEMEYT QFmAKCJJL..A£TJvir EOJI YEAR ENPEP.IIST DECEMBERIQII 2024 2023 INCOME AND ENDOWMENTS Donation• and kgade5 178.715 43 82,538 8,230 Gift aid 178.758 90.768 IDvethent ID¢OU D¢posil A¢wunt intetesL 14,398 l93.156 9Q,768 Rslylng donadfjni and legaeki Wa8es 12,049 9,447 1542 J1416 5.767 54 381 7370 414 In5ufdnce Light heat Telephone Sullthies RepaiTS and renew￿5 770 2205 885 1.770 15.278 28 226 937 7.116 Cl¢anin8 costs ProYision5 57.362 22.473 Bank chtrges 243 162 Totsl ffsources expend s1,￿5 22.635 Ntl 6ncorne 135.551 68.133 Thi$pa8e not fotm partofthe stllthtory fmffjciol stalcmcnls Pa8¢ 10