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 L*atrty 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 l<rkshng Rttouree CeAtrt ofLÈ*mlwon and W#rwltlE
I report to the charity tru5te¢5 on my ex8minali(Mi ofthe of Sbre¢ Krisbtia Rtsourcc Cth of and
Wthvi¢k{th¢ Tn¥t) fortlle yearentr&l 31#Dec¢mber2024.
RwoDslbllltlti •Nd b•sl$ of report
As the chatity tsUSt¢¢s of the you Mp)nsible for th¢ rnrion of the a¢cout)ts ill i￿0rdance with th¢
tequirelrwttts of tk Cb4riti¢s Act 2011 ClheAd).
I r¢port ill olmy ¢xaminaiion of the TnLSt's acco￿1$ carried ollt S¢¢tion 145 of the Act and in ¢ÈnyiDg
my cxamination I havr fotlowed all applicabk DIr¢di￿ given by the Cknity CommissioTr under Se¢tioTr 14515Kb) of
the Act
IndepeRden* it4tsiiieiit
I hw¢ cornplet¢d my exwnination. J tonfrm that Mu￿1￿1 tnatlv8 IHve rAJ¢ to my a¢i¢nb(m ID tomcdson the
examination 8iviug me camse tD beli¢v¢ tb* ill any ￿￿telli] resFWt:
8ccounting T<rord5 waet)ot ktpi itt of th¢ TnL%t as r¢quired by SECWI 130of ih¢Act' or
the Areounts (kn a¢c4)rd with thoseretords: or
the oe¢ounts do not comply with the appjicabk concerning th¢ forn and wtrtent of fje¢ourts set oul
in the Charities (Accouths ODJ Re￿rts) Re￿1#tiOnS 21K18 other tban 2ny TqU]￿lIK1lI that th¢ a¢¢ounts give a
and fairvicwwhich isnot 4 mattereonsidered 08partof an itWn¢turnirtati¢)JL
I have ci>n¢¢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 tkn*th¢lal statemtuts
Tr fManc￿l ststemeDts Df the ¢i￿A'ry. which AS a pub]i¢ benefit entity ULdtr FRS 102. b*v¢ 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$fer of ecthomic bcncffts will b¢ ￿ll￿r￿j in geitiement ar
the artho￿l of th¢ obligation ¢oll be mcasured reliably. EupEndibJr¢ is 8wun*d for *c¢ry¥ls b8515 and h&8
beeth ddssified und¢r h¢adin8s that aggr¢gat¢ all CO￿ re]ated to ilje <*tsgory. Wher¢ ￿$t$ carffiot be directly
atttibuted to parti¢ui8r he4dinp they hav¢ b¢¢n alkutEd to aGtiviti¢S on a Iwis ¢(wisteni vrilh of
Tax*tloD
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 F*rticular ￿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