RAJ KAUSHAL CITA BHAVAN HIF4T)L TEMPLE
ACCOU.NTS FOR THE YLIK ENDED
31-M*Tr23
Registercd CTharity No: 1197206

ADMINisfRATION
TRUSTEES
R. Ka￿bal
B. M¢han
ADDRESS
231 Within8ton Road
Manche51er
M16 8LU
INDEPENDENT EXAMINERS
DBF A￿lat
10 PaTk Place
M4 4EY
BLNKERS
Nat W¢sL
438 Barlow Mwr Road
chor1￿￿4￿￿Ha1dY
Ma￿lIeSter
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 a￿j spirill￿1 as well as
r¢¢¢ivin¥ a￿j 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 I￿o$rc￿ed to Dew CIO named Paj kkushal Ciits Bhavan Hindu Templc ManChes￿r
( Charity No 1197206)
GENERAL REVtF.W
"rht charitys main i￿0￿¢ Js gerfftl&l from donatio￿5 and Tnettlkrships 5ub5criptions. M05t
of thts incomc Is utiltsed on tk Gost of rut￿l￿Ethe 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 it￿COt￿¢ for the day io day ruE￿Ing0[ th Hilldu Tenwlc C￿tUraL 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. Ka￿slIal
B. Meh21J
A. Rawal
Signed by th¢ tswtees on
I109r2023
Kausbal..........................
A Rawal......
P8ge I

W KAUSIIAL GITA BHAVAN HINDU TEMPLE
STATEMENT OF THE FINLNCiALAcm￿I&%
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 EX￿nseS
Cleanin¥
Depreciaiion Oll Fixttw4 Fittings & EquiprneDt
Heat & L¥ghL
Water Rates
Grocery
Musi¢iaDs and visiting Priest
Governuiice Costs
Legdl. Professional & AccO￿taDcY 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 Ha￿d
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
T￿￿et
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 RecIpmll￿￿ed 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 A￿etS 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 tr￿￿e8 believc that no sknvld be provided on the buildin& sÈnce
the buildiDg is ¥iill Und￿ co￿￿￿tiO
Fuf*DS
The total ktxcluded ID the accounts are all Ul￿eStriCted.
Totsl Fund5
{Unrestricl¢di
Tan￿ble Fixed A85e
CuJTent A55cts
C.U￿trtt 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 Ell￿ED 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 a￿lIt 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 Commi￿0
(under Se¢iion 43{7)(b) of the A¢i as arttndedk
tsTr stale whether panicuiar mattels have come to my attention.
B*s&% Df Indeptndewt Examiner's Report
My examination was carried out a￿ordanCe 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 pr￿e￿￿te$ ￿￿ertaken th) not provide all the eviden¢¢ that
would be rtiuir&l in an a￿AlL aThl consequentty I do Elot expr¢ts aty a￿111 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 rcasoE*bl¢ Ca￿ to klsev¢ that in any matrtial the ttusw baye tLoI
met the requIren￿ts 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
e￿h1 Chothani
DBI.. AsS￿lat£S
l O Park Plare
ManchestCT
M4 4EY
Dated
Pag¢ 5