UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
for
BOLTON HINDUS' AGE INSPIRATION (REGISTERED CHARITY 1193340)
W McCarthy Accountancy Services
22 Callis Road, Bolton. BL3 5QA tel 01204 654993
BOLTON HINDUS' AGE INSPIRATION
CONTENTS OF THE FINANCIAL STATEMENTS
| Page | |
|---|---|
| General Information | 1 |
| Accountant's Report and Client Approval Certificate | 2 |
| Statement of Financial Activities | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
BOLTON HINDUS' AGE INSPIRATION
GENERAL INFORMATION FOR THE YEAR ENDED 31 JANUARY 2026
ADDRESS : Oddfellows Hall Rear 7 Bromwich Street Bolton BL2 1JF INDEPENDENT EXAMINER : Mr W Mc Carthy 22 Callis Road Deane Bolton Lancs BL3 5QA BANK : Barclays Bank plc Victoria Square Bolton BL1 1RU TRUSTEES : Champaklal Gulabhai Mistry Bhagvatiben Parmar Jitendra Kumar Mistry Rasik Gulabhai Mistry
Page 1
BOLTON HINDUS' AGE INSPIRATION FOR THE YEAR ENDED 31 JANUARY 2026
ACCOUNTANT'S REPORT TO BOLTON HINDUS' AGE INSPIRATION
In accordance with instructions given to us we have prepared without carrying out an audit the Annexed Accounts from the accounting records of Bolton Hindus' Age Inspiration and from information and explanations supplied to us.
W Mc Carthy 22 Callis Road Deane Bolton Lancs BL3 5QA
CLIENT APPROVAL CERTIFICATE
I approve the Annexed Accounts and confirm that I have made available all relevant records and information for its preparation.
Page 2
BOLTON HINDUS' AGE INSPIRATION
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JANUARY 2026
| 2026 | 2025 | ||||||
|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | ||
| ANALYSIS OF INCOMING RESOURCES | |||||||
| Notes | |||||||
| Grants | |||||||
| Bolton MBC | 17687 | - | 17687 | 11929 | - | 11929 | |
| Bolton Community Volunteers | 4700 | - | 4700 | 5700 | - | 5700 | |
| UK Shared Prosperity | - | - | - | 5000 | - | 5000 | |
| Bolton at Home | - | - | - | 11475 | - | 11475 | |
| Together | - | - | - | 2500 | - | 2500 | |
| Warm Places Grant | - | - | - | - | - | - | |
| EW Grant | - | - | - | - | - | - | |
| Owners Contribution | 5200 | - | 5200 | 5200 | - | 5200 | |
| St Chads Community Grants | 1500 | - | 1500 | - | - | - | |
| Skelton Charity Grant | 800 | - | 800 | - | - | - | |
| British Science Grant | 600 | - | 600 | - | - | - | |
| 30487 | - | 30487 | 41804 | - | 41804 | ||
| Other Income | |||||||
| Donations | - | 3923 | 3923 | - | 3996 | 3996 | |
| Rents | - | 2520 | 2520 | - | 2390 | 2390 | |
| - | 6443 | 6443 | - | 6386 | 6386 | ||
| Total Income | 30487 | 6443 | 36930 | 41804 | 6386 | 48190 | |
| ANALYSIS OF EXPENDITURE | |||||||
| Direct Charitable Expenditure | |||||||
| Activities | 2160 | - | 2160 | 5725 | - | 5725 | |
| Catering and Tiffin | 4018 | - | 4018 | 1435 | - | 1435 | |
| 6178 | - | 6178 | 7160 | - | 7160 | ||
| Support Costs | |||||||
| Administration Expenses | 1 | 15947 | - | 15947 | 16066 | - | 16066 |
| Establishment Expenses | 2 | 17207 | - | 17207 | 17712 | - | 17712 |
| Other Expenses | 3 | 1357 | - | 1357 | 463 | - | 463 |
| Total Expenditure | 34511 | - | 34511 | 34241 | - | 34241 | |
| Deficit/Surplus for the Year | -10202 | 6443 | -3759 | 403 | 6386 | 6789 | |
| Total Funds brought forward | 41756 | 16134 | 57890 | 41353 | 9748 | 51101 | |
| Total Funds carried forward | 31554 | 22577 | 54131 | 41756 | 16134 | 57890 |
Page 3
BOLTON HINDUS' AGE INSPIRATION
| BALANCE SHEET as at 31 January 2026 FIXED ASSETS Property Improvements CURRENT ASSETS Cash at Bank and in hand CURRENT LIABILITIES Accrued Expenses NET CURRENT ASSETS NET ASSETS FINANCED BY : UNRESTRICTED FUNDS RESTRICTED FUNDS |
2026 2025 £ £ £ £ 40957 40957 13564 17308 13564 17308 390 375 13174 16933 54131 57890 22577 16134 31554 41756 54131 57890 |
2026 2025 £ £ £ £ 40957 40957 13564 17308 13564 17308 390 375 13174 16933 54131 57890 22577 16134 31554 41756 54131 57890 |
|---|---|---|
| 57890 | ||
| 16134 41756 |
||
| 57890 |
Page 4
BOLTON HINDUS' AGE INSPIRATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
| 1 Administration Expenses Salary and National Insurance Printing, Postage and Stationery Telephone and Website Costs Accountancy Fees Volunteers Expenses Motor Expenses 2 Establishment Expenses Light and Heat Insurance Cost Kitchen and Repairs Computer expenses Rent 3 Other Expenses Sundry Expenses Bank Charges |
2026 2025 £ £ 9053 9505 1067 3059 1517 2012 365 300 2987 120 958 1070 |
|---|---|
| 15947 16066 |
|
| 2026 2025 £ £ 5722 5334 1954 1130 1700 3955 2631 2093 5200 5200 |
|
| 17207 17712 |
|
| 2026 2025 £ £ 1297 299 60 164 |
|
| 1357 463 |
Page 5