RAJ KAUSHAL CITA BHAVAN HIF4T)L TEMPLE ACCOU.NTS FOR THE YLIK ENDED 31-M*Tr23 Registercd CTharity No: 1197206
ADMINisfRATION TRUSTEES R. Kabal B. M¢han ADDRESS 231 Within8ton Road Manche51er M16 8LU INDEPENDENT EXAMINERS DBF Alat 10 PaTk Place M4 4EY BLNKERS Nat W¢sL 438 Barlow Mwr Road chor14Ha1dY MalIeSter M21 OBR
RAJ KAUSHAL GfrA BHAVAN HIP4DU TEMPI TRUSTEES ANIYUAL REPORT FOR THE YEAR ENDED 31 MARCH 202J Th¢ tmttes present their annual TfPOrtV4iih accounts for the y¢aF crxled 31 Mareh 2023. PRINCIPAL AcfiviTY The princÈpal actiYiti¢s of the ¢harity wrre tkn5c of weligiow aj spirill1 as well as r¢¢¢ivin¥ aj disltibutiog ¢haritabk don&io TRANSFER OF CIIARITY ASSETS AND LIABILITIL8 By ordeE dated 1110412022 of the charity commission for England ar W81¢s. all the aksets 8nd liabilities w'¢ie Io$rced to Dew CIO named Paj kkushal Ciits Bhavan Hindu Templc ManChesr ( Charity No 1197206) GENERAL REVtF.W "rht charitys main i0¢ Js gerfftl&l from donatio5 and Tnettlkrships 5ub5criptions. M05t of thts incomc Is utiltsed on tk Gost of rutlEthe Templc. rcligiou5 artivities and for b¥ildin8 work. tharmg the yearthe clJarÈty received dor*tions of £12W7. REGJSTF.RBD NUMBF.R The regiskred nunkn ofthe ¢han"ty 1197206. RESERVES POLICY Thcrc is no fornjal policy to ntsilltsin a sd level of Teserves ibe rnain aim Is w Jtilise available itCOt¢ for the day io day ruEIng0[ th Hilldu Tenwlc CtUraL kn)y. The[Ore the trustCC5 belicvc that T¥) special reserves Deed to bt held. RISK MANAGEMENT The tnJstCe5 have prttexlures in pkn to identifyand mitigate any maJorrisk8 the charÉty tnay bcconK exwscd io. Thctrthstees confirm that duriag the yw the charitywas I)1 cxpos¢d to atty major risk. TRUSTEES The iN5tees of the charity during t ytsE were as lollo R. KaslIal B. Meh21J A. Rawal Signed by th¢ tswtees on I109r2023 Kausbal.......................... A Rawal...... P8ge I
W KAUSIIAL GITA BHAVAN HINDU TEMPLE STATEMENT OF THE FINLNCiALAcmI&% FOR THE YEAR ENDED 31 MARCH 2023 2023 21122 IAconbÉ•g R¢sollrces Volunlon, Income Donations & SubscrÉptiOll5 Rt¢eived Bank Inter¢8t Gift Aid TO FDcornin8 Rcsourtt5 124.877 1278 2.000 128.154 Resources Expended CharitahleActiviti Prieg Wages Printin& Post&8e, Sthtionery & Advertising Telephone Insurdnce Gcnerdl liepairs & Maintena¢ Suodry EXnseS Cleanin¥ Depreciaiion Oll Fixttw4 Fittings & EquiprneDt Heat & L¥ghL Water Rates Grocery Musi¢iaDs and visiting Priest Governuiice Costs Legdl. Professional & AccOtaDcY Fce BaDk Charges & Irtercsl 27.090 787 18.696 1,8LMI 5.169 437 16.150 1239 3,394 935 75,858 Net Movements tn FuTxts 51296 FytMI Bal¢S brought foEward lJ21.890 FuDd Balances ¢2rried fonvard lJ74,186 Pw2
RAJ KAUSHAL crrA BHAVAI¥ HINDU TEMPLE FOR THE YEAR ENDED 31 MARCH 2 2022 FIXED ASSETS Building Building & Marblc Tenwlc I,(K)7.347 FiKEure & Fithngs Furniture & EquipEncnl iJio l.(K)8,657 CURREYT A&SETS Prepa)rynents Cash st Bank Cash iu Had 367,653 367.653 Bank Overdraft Creditors And AccDJals 2.124 365.529 2 ET ASSETS 1.374.186 FL'NDS Unrestrictrd Funds TOTAL FUNDS lJ74.186 l J74.186 Approved by the Tr*¢5 0 2im12023 Tet R K KAusb21 Truglee B Meha Page 3
W KAUSHAL CITA BHAVAN HINDU TEMPLE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 21JLI ACCOINTIPIG POLICIES Accountiiig ConveTrtion The accounts are prepared underthe historieal c05t com'ention and in accordancc ith the Ststemetrt of RecIpmlled Praclic¢. A¢wmting by Chariti¢& publsshed by the Clwity Commission. b) Donatiotss represeni 31Th)unts received or ld during ihe year. Fixed A&8ets Fixcd AetS are statrd at co# less accumulated depi¢¢iaiioii. The c051 of minoT additions of those c051ing below £l(KX) are not capitalised. Dq)rcciation is proNided at raies calcula¢rd to off the cost of each asset ovtt expected uxful lif¢. The tre8 believc that no sknvld be provided on the buildin& sÈnce the buildiDg is ¥iill Und cotiO Fuf*DS The total ktxcluded ID the accounts are all UleStriCted. Totsl Fund5 {Unrestricl¢di Tanble Fixed A85e CuJTent A55cts C.Utrtt Liabilitie8 1.(108.657 367.653 -2.124 1.374.186 FIXED ASSETS Buildiog Fixlure & Fittin85 Total Cost AddÉtiOD5 At 31 Marcb 2023 I.tY)7.347.00 E.007.347.(MI 1.746.89 1.746.R9 I.IX)9,093.89 1,009.093.R9 Accumulated DepTeciatiOII At 01 April 2022 Charge for th¢ Y¢ar At 31 March 2023 436.72 436.72 436.72 436.72 Net Book Value AL 31 March 2023 1007.347.IKI 10 17 I.OOB657.17 At 31 M4Uth 2022 Page 4
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OFTHE RAJ KAUSHAL GfTA BHAVAI%. HINDU TEMPLE FOR THE YEAR EllED 31 MARCH 2023 We TCPOrt onthe a¢¢ouDts of the Cknity for th¢ )rarcDhJ 31 MaTeh 2023 whi¢b ks set 00 pages 2- 4. Respe¢tiv¢ rosponsibmities of tr•steu the The chaTitYs Dwtees consider that alIt is TM)t required forthi5 ytsr ( Under Scction 43{21 of the Charities Act 19931 th¢ Actk a5 ar[K by &28 ofthe awities Ad 2(K)6 ard that an illdep¢lldent examinalRon 15 neede{1. It is my respoD5ibility tv.. emjnine the accounts (under secti¢)rt 43 Of the A¢l as atTwth< to follow the pnxedures laid dow in the G¢n¢ral Directio given by the Clthrity Commi0 (under Se¢iion 43{7)(b) of the A¢i as arttndedk tsTr stale whether panicuiar mattels have come to my attention. Bs&% Df Indeptndewt Examiner's Report My examination was carried out aordanCe wrth Genernl DÉTe¢tions gtven by the Charity Commis5iOtL An ¢x8min&ioD inclth a re¢& of the ac¥ounting rrtonls kept by the charity 4tsd a comparison of th¢ accounts pres¢nted with t¢cord5. It also iticludes coTrsideration of ony uThusual item5 OT discl(ffjJres ill the actounL aad se¢17 explarAJiions frorn the thJstX8 concernM)g any such rnattets. The prete$ ertaken th) not provide all the eviden¢¢ that would be rtiuir&l in an aAlL aThl consequentty I do Elot expr¢ts aty a111 OPiDiOll on the a¢counts K&dependent Examiller's StstemEDt l# the course of my eK¥ninalÈon. rntter has comc to my attention '. . which gives rcasoEbl¢ Ca to klsev¢ that in any matrtial the ttusw baye tLoI met the requIrents to en5UTE thaL Pro accounting rrfords att kept ill accordatKe SeLtioD 41 of the.4¢L and ac¢ounts are prepared which agtee with the aC£OUDtiDg rewrd5 and conyly with th¢ awounling requirements of the A¢t. or 2. to Ivhich. in EDY opillioo at*ntion Should be draThT ID order to enabk a Proper utthrndiDg of the owlts to be rwh¢(L eh1 Chothani DBI.. AsSlat£S l O Park Plare ManchestCT M4 4EY Dated Pag¢ 5