Registered number 1186579 Essex Indians Registered Charity number - 1186579 Report and Accounts For the period ended 31 March 2025 ## **Essex Indians Report and accounts Contents** ||**Page**| |---|---| |Charity Information|1| |Report of the Trustees|2| |Accountants' report|3| |Statement of financial activities|4| |Statement of Asset and Liability|5| ## **Essex Indians Charity Information** ## **Trustees of the Charity:** D Mukhopadhyay A Mandal A Ray B Rakshi S Das P Dutta ## **Chairman of the Charity:** D Mukhopadhyay ## **Accountants** Henderson Royce Accountants Ltd Chartered Certified Accountants Suite 5 , 63 Broadway Broadway London England E15 4BQ ## **Principal office:** 55 Hillhouse Close Billericay Essex CM12 0BB 1186579 1 **Essex Indians Registered number: Report of the Trustees** 1186579 The trustees present their report and accounts for the year ended 31 March 2025. ## **Charitable activities and objectives** During the year the charity continued to collect donations from the members of public as well as members’ fees. There are continuous commitments from the users and members to support charity’s activities. The objectives of the charity are the advancement of education of the public in Indian culture through the provision of traditional Indian cultural events. The advancement of health of the public through the provision of health workshops and services. ## **Trustees** The following persons served as trustee during the year: D Mukhopadhyay A Mandal A Ray B Rakshi S Das P Dutta This report was approved by the board of trustees on 14 January 2026 and signed on its behalf. D Mukhopadhyay Chairman 2 ## **Essex Indians Independent Examiner's Report** The Trustees of the charity are responsible for the preparation of accounts. They consider the audit requirement but under section 43(2) of the Charities Act 1993 it does not apply. I have been appointment under section 43 of the Charities Act 1993 and report in accordance with the regulations made under section 44 of the act. It is our responsibility to examine the accounts, without performing an audit, and to report to the executive members. I have examined the accounts and statements on page 4 to 6 which have been prepared on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Henderson Royce Accountants Ltd Chartered Certified Accountants Suite 5 , 63 Broadway Broadway London England E15 4BQ 14 January 2026 3 ## **Essex Indians Profit and Loss Account for the year ended 31 March 2025** |**Donation Received**
**Total incoming resources**
**Resources Expended**
**Total Resources Expenditures**
**Net Surplus/(deficit)**|**2025**
**£**
32,316
32,316
(29,686)
(29,686)
2,630|**2024**
**£**
30,036
30,036
(33,528)
(33,528)
(3,492)| |---|---|---| 4 ## **Essex Indians Registered number:** 1186579 **Statement of Asset and Liability as at 31 March 2025** |**Notes**
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
**Net current assets**
**Net assets**
**Funds**
Brought forward
Unrestricted funds
**Total funds**|**2025**
**£**
8,529
(800)
7,729
7,729
5,099
2,630
7,729|**2024**
**£**
6,299
(1,200)
5,099
5,099
8,591
(3,492)
5,099| |---|---|---| The unincorporated charity is entitled to exemption from the requirement to obtain an audit. The Trustees of the charity are responsible for the preparation of accounts. The financial statement was approved by the board of trustees on 14 January 2026 and was signed on its behalf D Mukhopadhyay Chairman Approved by the board on 14 January 2026 5 ## **Essex Indians** ## **Detailed profit and loss account for the year ended 31 March 2025** |**Incoming Resources**
Donation Received
**Resources Expended**
Event cost
Professional costs:
Accountancy fees|**2025**
**£**
32,316
29,286
29,286
400
400
29,686|**2024**
**£**
30,036
33,128
33,128
400
400
33,528| |---|---|---| 6