REGISTERED CHARITY f4UMBER: 1198168
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST JULY 21124
SHRI GUR
RAVIDASS TEMPLE
FOLESHILL
R Pau & Co Limited
Chartered Certified A¢¢ountants
12-16 Station Street East
CoY¢ntry
West Midlands
CV6 5FJ

SHRI GURU RAVIDASS TEMPLE FOLESHILL
CONTENTS OF THE FINANCIAL STATEMENTS
RTHEPE
OD 1ST ocfoBER 20
TO
LY 2024
Page
Report of the Trustees
Ind¢pend¢Dt Exatniner's R¢port
ststemeDt of Financial Aetivltles
Bglance Sheet
Note5 to the Financijl Statement$
10 12
Detailed Statement of Financial A¢tlvitie9
13 to 14

SHRI GURU RAVIDASS TEMPLE
FOLESHILL
REPORT OF THE TRUSTEES
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST JULY 2024
Th¢ inist¢es present their r¢port with the financial statements of the charity for the period Isi October 2023 to
3151 July 2024. The trustees have adoptrd ihe provisions of Accounting and Reporting by Ch&rities-. Statemcni of
Recommended PrdGtice applicable to charilies preparing their accounis in accordance with the Financial Reporting
Siandard appli¢able in the UK and Republic of Ireland (FRS 102) (effective l January 2019).
OBJECTIVES AND AcfivITIES
Objectlves and alms
The objectives detail¢d in the governing document are..
l. The advancement of Religion according to the tcachings of shri Guru Ravidass
2. Promote Ravidassia faith by providing a place of worship
3. Promote Ravida55ia faith by educating people in the teachings ofshri Guru Ravidass
4. Helping those in need through poverty sickness.
Public benefit
The management CODunittee and the ttvstees have considered the Charity Commission's guidance on public benefii and,
in particular. the specific guidance given on charities and the advancem￿1 of religion. The work of th¢ temple gives rise
io public benefit by enabling ordinary people io liv¢ out their faith as part of the con)munity through..
(&) The Maintenan￿ of a place of worship with the servi¢¢s of a religious WOTker who is tssked io serve and meet the
spiritual and r¢ligiou5 n¢¢ds of devo¢ees.
Ib) The provision of resources foT the teaching of the principles of Shri Gun] Ravidass Ji.
(c) The provision of care and advice for the congregation and lo￿] people.
(d) The provision of langar, a wmmunity kitchen providing fr¢¢ meals to the wngr¢gation and local people.
Voluntsers
The Charity required approximately 15.910 hours of volunteer's effort5 ill the year to carry out ils obligations
particUl￿lY in the bre￿ of maintenance, preparation and rnanag¢ment of festivals. events, catering and admini5trdlion. It
is ditTicult to attribute an economic value to this contribution that the voluntrers make of their time but it is crucial to the
basic funclion of the Charity. Th¢ committee ensures that best value is derived from the efforts of the volunteers.
Page I

SHRI GURU IL4VIDASS TEMPLE
OLESHILL
REPORT OF THE TRUSTEES
FOR THE PERIOI) 1ST OCTOBF.R 2023 TO 31ST JULY 2024
ACHIEVEMENT AND PERFORMANCE
Cbaritable activities
The obj¢ctives detailed in th¢ governing ducument were achieved in this year as follows..
(a) The advanc¢rnent of Religion according to the leachings of s￿1 Guru Ravidass
The tharity provided religious s￿l¢eS ai the temple
(b) Promtste Ravidassia faith by providing a place of WOTship
The charity managed and maintain¢d the teJnple.
(¢) Promote Ravida5sia fasth by educating p¢ople in the teachings of Shri Guru Ravidass
Liieratur¢ and materhals in l)oth English and Punjabi are made available to the congregation and local peopl¢.
(d) Helping those in need through poverty and sickness
This objectiv¢ wa5 achieved by the provision of Langar? (meals aDd refreshment). each day for the congregation and
oihers.
Issues ouistsnding at the start of the year:
l. B¢gin the process of recording and clatming gift aid.
2. Carry out refurbishment work in the dining area.
3. Make arrangements for a second religious worker to ¢ome to the temple.
4. Improve the them)al efficieDQ of the building.
5. Look into obtaining off site parking for the temple.
Mait¢rs arising during the year..
l. Processes have been put in place to generate the documentation ne¢essory to make the first gift aid claim in th¢
ture.
2. Rcthrbishment of the dining area has been put on hold.
3. The existing religiou5 worker will be leaving soon and two appli¢ations for a replacement have been made.
4. Several ev¢nts and ￿nCtIonS w¢r¢ ca￿led out attendances hav¢ been good. In particular the Ravidass birthday
¢vcnt was the highest att¢ndan¢¢ we have ever achieved
5. We continu¢ to cany out work on improving the the￿8] efficiency of the templ¢.
6. Actively looking for off site parking is no longer a priority but should an opporNnity arise the ¢ommittee will
consider ihe matter.
7. The committee have altcyed the accouT)ting year end to 3 1st July so thai more Cu￿ent figu￿ will be availabl¢ at
annual general m¢eting5 in future.
For the fiLNre the following issues need to be addressed..
l. Begin the proce￿ of ¢laiming gift aid.
2. Make arrangements for a second religious worker to corne to the templ¢.
Page 2

SHR[ GURU RAVIDASS TEMPLE FOLESHILL
REPORT OF THE TRUSTEES
FOR THE PERIOD 1ST OCTOBF.R 2023 TO 31ST JULY 2024
FINANCIAL REVIEW
Reserv¢s poli¢y
Over and above any Restric¢cd Funds. it is the policy of the charity to maintain unrestricted r¢serv¢s not ¢ommitted or
investd in tangible as5elS, which are th¢ free r¢serves of the chariry, at a level, which equates w approximately three
y¢ars unrestylcted expenditure. This should prtsvide sutricieni fvnds to covcr operational costs orth¢ current activities of
the charity in the ev¢nt of a significant decline in donations income. Tho period would then giv¢ suificient time to
eonsider how th¢ funding would be replaced or the activities chang¢d.
In addition, the unrestrict¢d reseTves also need to be available io fund future work anticipated on the ￿Mple and any
other planrted capital exp¢ndsture Should the charity be required to do so within a short time scale. Th¢ target levels for
frce reserves have ther¢fore not been arhieved. For the foreseeable future, net incoming r¢sources will be accumulated.
subject to the capital expenditure planned. until the tsrget levels are achieved.
STRUCTURE, GOVERNANCE AND MANAGEMENr
Governing doeurntnt
The ¢harity is controlled by its governing document, a deed of mist and ￿nStItUteS an unincorp)rnied charity.
The chaxity is 8ovem¢d under the Tules laid down in its constitution adopted on 18th De¢¢mber 2021.
Organlzational structure
The Executive Committee members ar¢ ¢lec￿d by members using a democratic electoral system and Serve a term of
two years. N¢w t￿Ste¢S do not receive fomial training but are guided in their duties by the exi51ing trustees.
The Executive Committ¢e, (Chariry Tn]stees), may me¢t regularly. (and ad hoc wh¢n required), to consider ihe proper
nnning of the uu51 and its activilies. There are time limited sub-committees which deal with specific issues and matt¢rs
directed by the ExeGutsve Committee. Those SU￿grOupS r¢port to the Executive Committee, which then considers
their recommendations.
The four Honorary Trust¢es are appoinied by the members we r¢5ponsible for maintaining continuity in the event of
action(s)lev¢nt{s) which would rend¢r the trustees position(s) untenable. They meet the ¢xecutive committee of the
charity when necessary.
REFERENCE AND ADMINISTRATIVE DETAIIS
Registered Charity number
1198168
Prlncipal addresg
475 Fole5hill Road
Coventry
CV6 5AQ
Page 3

SHRI GURU RAVIDASS TEMPLE
FOLESHILL
REPORT OF THE TRUS
Rl
BER
TO
TJUL
Trllstecs
Honorary Ttwtees
Mr Raj Kumar
Mr Hans Raj
Mr Rajhans Kalair
Mr Ram¢sh Salhan
Executive Committee
President
Vice President
G¢neral Secretary
Assistant Gencral Secretary
Treasurer
Assistant Treasurer
Siag¢ Secretary
Assistani Stsge Secr¢tary
Member
mern￿r
M¢mber
Member
Mrs Anita Puri
Mr Hari Paul Mehmi
Mr Gur¥haran Paul Rabida5
Mr Harvinder Parshad
Mr Gurjind¢r Singh
Mr Ajit P￿shad
Mr Joshi Ram
Mr Shivdayal Lochab
Mr Desraj Sandi
Mr Deshraj Kelay
DrMLal
Baldev Kumar
appoinied January 2024
appointed January 2024
appointed January 2024
appointed January 2024
appointed January 2024
appointed January 2024
appointcd January 2024
appoinled January 2024
appointed January 2024
appOin￿d Sanuary 2024
appointed January 2024
appoint￿ January 2024
Independent Examiner
R Pau & Co Limited
Chartered Certified A¢¢ountants
12-16 Ststion Street East
Covcntry
West Midlands
CV6 5FJ
Approved by order of lh¢ board of trustees on 13th Jjnuary 2025 and Signed i)n its behalf by..
Mr R Kumar- Tn￿le¢
Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SHRI GURU IL4VIDASS TEMPLE
FOLESHILL
IndtpendeDt examiner's report to the trustees of Shri Guru Ravld855 Templ¢ {Foleshill)
I report to ihe charity irustees on my exatnitiation of the a¢￿unt& of Shri Guru Ravidass Temple (Foleshill) (the Trust)
for the rKriod 1st October 2023 to 315t July 2024.
Responsibilltles basis of report
As the charity tnBiees of ¢h¢ Trust you are responsible for ihe preparation of the accounts in accordance with the
requirements of the Charities Act 2011 {Ihe Act,).
I report in respect of my examinauon of the TnJsVs wcounts Carried out under s￿tiOn 145 of the Act and in carying out
Tny examination I have followed all applicable Directions given by the Charity Comrnission und¢r Section 145(5){b) of
the Aci.
Independent examiner's stgtement
I hav¢ completed my examination. I confirn] that no material matters have come to my attention in connection with th¢
exatnination giving me cause ro believe that in any malerial Tesp¢ct'.
a￿OUntIng re¢ords were not kept in respect of the Trust ￿ required by Sc¢lion 130 of the Act. or
the ￿￿Unts do not accord with those records. or
the accounts do not comply with the appli¢able requirements concerning the forni And content of accounts sei out
in ihe Chariti¢5 (Accounts and R¢p)rts) Regulations 2008 other than any requirement that the accounts give a
tNe and fair view whi¢h is not a matter ¢onsider¢d as part of an indep¢Ddet)t examination.
I hav¢ no coTrc¢rttq and have come a¢ross no other matters in connection with the examination to which attention should
be drnwn in this r¢port in ord¢r to enable a proper understanding of the accounts io be rea¢hed.
R Pau & Co Lirnited
Chartered Certified Accountants
12-16 Ststion Street East
Coventry
West Midlands
CV6 5FJ
13th January 2025
Page 5

SHRI GURU RAVIDASS TEMPLE
FOLESHILL
srATEMENT OF FINANCIAL ACTIVITIES
FOR TH
PERIOD 1ST
BEK 2023 TO 31ST JULY 2024
Period
Iiior23
Year Ended
3019123
Total
funds
3117124
Unrestricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
72,810
61.779
Investmeni income
59,485
63,671
TotAI
132,295
125.450
EXPENDITURE ON
Raising fimds
57.686
88.720
Other
15,346
7,547
Totsl
73.032
96,267
NET INCOME
59,263
29,183
RECONCILIATION OF FUNDS
Total fimds brought forward
957,307
8.124
TOTAL FUNDS CARRIED FORWARD
1.016.570
957,307
The notes forni part of these F￿ancial statements
Pag¢ 6

SHRI GURU RAVID
SS TEMPLE
FOLESHILL
BALANCE SHEFT
31ST JULY 2024
2024
Unrestri¢red
fund
2023
Total
funds
Notes
FIXED ASSETS
Tangible ass¢ts
306,960
310,257
CURRENT ASSETS
Debtors
Cash at bank and in hand
4.051
708,608
649,954
712,659
649,954
CREDITORS
Amounts falling due within one yeor
(3,049)
(2,904)
NET CURRENT ASSETS
709,610
647,050
TOTAL ASSETS LESS CURREIYT
LIABILITIF.S
1.016,570
957,307
NET A&8ETS
1.016,570
957,307
FUNDS
Unrestricted funds
10
,016,570
957,307
TOTAL FUNDS
1,016,570
957.307
The fmancial staten￿ntS were approved by th¢ Board of Trustees and authorised for issue on 13th January 2025 and
were signed on its behalf by:
Mr R Kutnar- Trustec
fvtr H Raj . Tntstee
The notes forni part of these financial statements
Page 7

SHRI GURU RAVIDASS TEMPLE
OLESHILL
NOTES TO THE FIf4ANCIAL STATEMEIYTS
FOR THE PEIUOD 1ST OCTOBER 2023 TO JIST JULY 2024
ACCOUNTING POLICIES
Basis of pr¢paring the financial 5tstements
Th¢ financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordaD¢e with the Charities SORP (FRS 102) 'A￿QuAting and R¢porting by Charities.. Statement of
Recommended PraGtice applicable to charities pr¢paring their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effcctive l January 2019),,
Financial Reporting Standard 102 The Financial Reporting Standard applicabl¢ in thc UK and Republic of
Ir¢land' and the Charities Act 2011. The financial siatements have been prepared under the historical cost
convention.
lThcome
All income is recognised in the Statement of Financial Activities once th¢ charity has eniitlement to th¢ ￿nds. it
is probable thai the income will be receiv￿ and the amount Can be measur¢d reliably.
Expenditure
Liabilities are ruognised as expendittwe as 500n as there is a legal or Constructive obligation ¢ornmitting the
charity io that expenditure, it is probable th￿ a transfer of economic benefit5 will be required in setLlem¢nt and
the amowit of th¢ obligation can b¢ rne¢￿ured reliably. F.xpenditUTe is a¢¢ount¢d for on an a¢￿ual5 basis and ha5
been classified under headiDg5 ihat aggregate all cost rel￿¢d to the category. Where costs C14nnoi be directly
attributed to particular heading5 they have b¢en allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Depreciation 15 provided at the following annual r￿e$ in order to write off each a55¢t over its estitnatcd useful
life.
Plant artd ma¢hinery
Computer equipm¢5]t
1 SYO reducing balance
33 % on cost
Taxation
The charity is exempt from lax on its charitable activities.
Fund accounting
Unrestricted funds can be used ill accordance with the charitable objeclives at the di5¢retion of tb¢ trustees.
Restrided funds can only be used for particular rcstricted purposes within th¢ objects of the chariry. Restrictions
arise when specified by the donor or when funds are raised for particular re51ricted purposes.
Furth¢r explanation of the natyre and purpose ofeach fvnd is included in the notes to the financial stat¢ments.
DONATIONS AND LEGACIES
Period
1110123
Year Ended
3019123
31nn4
Temple revenue
Giftaid
Interest receiv¢d
56,452
4.051
12.307
56.631
5,148
72,810
61,779
Pag¢ 8
continued..-

SHRI GURU RAVIDASS TEMPLE
FOLESHILL
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE P
OD 1ST OCTOBER 2
1ST JULY 2024
INVESTMENT INCOME
Period
1110123
to
3117124
Year Ended
3019123
Rents received
Recharges and other income
46,913
12.572
55,000
8,671
59,485
63,671
TRUSTEES, REMUNERATION AND BENEFITS
There were no tNst¢es' reTuuneration or other b¢nefits for th¢ period ended 3 1st July 2024 nor for th¢ year ended
30th September 2023.
Trustees. expetts
There were no tySt¢¢s' exp¢nses paid for the p¢riod end¢d 31st July 2024 nor for th¢ year ended
3(hh September 2023.
COMPAEL4TIVES FOR THE STATEMENT OF FIf4ANCIAL ACTIVITIES
UnrestriCte41
nd
INCOME AND ENDOWMENTS FROM
Donations and legacies
61,779
63.671
Investment income
125.450
Tot¥1
EXPENDITURE ON
Raising ￿ndS
88,720
7.547
Other
96,267
Total
29,183
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
928.124
TOTAL FUNDS CARRIED FORWARD
957,307
P￿e9
continued...

SHRI GURU RAVIDASS TEMPLE
FOLESHILL
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE PERI
DIST
BER 2023 TO 31ST JULY 2024
TANGIBLE FIXED ASSETS
Improvcments
to
properry
Freehold
property
Plant and
rna¢hinery
Computer
equipment
Totals
COST
At 1st October 2023 and
3 1st July 2024
185.000
106,739
43,050
2,226
337,015
DEPRECIATION
At 1st O¢wber 2023
Charge for year
26,016
2.555
742
742
26.758
3,297
At 315t July 2024
28,571
1,484
30.055
NET BOOK VALUE
At 31st July 2024
185,000
106.739
14,479
742
306.960
At 30th September 2023
185,000
106,739
17,034
1,484
310,257
DEBTORS: AMOUNTS FALLING DUE AYfER MORE THAN ONE YEAR
2024
2023
Gift aid
4.051
CASH AT BANK AND IN HAND
2024
Total
funds
2023
Total
funds
Cash in hand
HSBC bank account XXXX421
HSBC bank account XXXX234
Ba￿[ayS baDk account XXXX689
HSBC Bank Account XXXX985
HSBC Money Markef XXXXXX
4,607
136,653
2,053
112,232
29205
423,858
7,250
96.952
413.604
116,875
15,273
Total
708,608
649,954
Page 10
continu¢d...

SHRI GURU RAVll)ASS TEMPLE
LESHILL
NOTES TO THE FINANCIAL STATEMENTS - continued
ORTH
PERI
BER 2023 TO
1ST
LY
CREDITORS: AMOUNTS FALLIP4G DUE WITHIN of4E YEAR
2024
2023
Other Creditors
3,049
2,904
MOVEMENT IN FUNDS
At
1110123
movement
in funds
At
3117124
Unrestrict¢d funds
Gener&1 fund
957,307
59,263
1.016.570
TOTAL FUNDS
957,307
59,263
1,016,570
Nei movement in ftmds, In¢l￿ded in the above &$ follows:
Incoming
r¢sourc¢s
Resources
expended
Movement
in fund5
Unrestricted fund$
General fund
132,295
(73,032)
59,263
TOTAL FUNDS
132,295
(73,032)
59,263
CompArntives for movement In funds
Nel
movement
in funds
At
Iiior22
A¢
3019123
Unrestricted funds
GeD¢ral fund
928.124
29,183
957 J07
TOTAL FUPIDS
928,124
29,183
957.307
Comparaiive nei movement in funds, included in the above are as follows..
Incoming
r¢source$
Resources
expended
Movement
in funds
Unrestrieted fllnds
General fund
125,450
(96267)
29.183
TOTAL FUNDS
125.450
(96,267)
29,183
Page 11
continued...

SHRI GiiRU RAVIDASS TEMPLE
OLESHILL
NOTESTO THE FIN
1ST
NCI
TOB
STATEMENTS- con
202
inued
LY
24
RELATED PARTY DISCLOSURES
Ther¢ w¢re no related paty transactions for thc period end¢d 3151 July 2024.
P8ge 12

SHRI GURU RAVIDASS TEMPLE
DET AILED STATEMEPtr OF FINANCIAL ACTIVITtES
RTHEP
OD 1ST OCTOBER 2
23T
Is
JULY 2024
FOLESHILL
P¢Tiod
1110123
Year F.n
3019123
ded
3117124
INCOME AND ENDOWMENTS
DoDYltions #nd legacies
T¢mple revenue
Gift aid
Interest received
56,452
4,051
12.307
56,631
5,148
72,810
61,779
Investment income
R¢nts received
Re¢harg¢s and other income
46,913
12.572
55,000
,671
59,485
63,671
125,450
Totsl Ineoming re50urees
132,295
EXPENDITURE
Other tr4dirtg activities
Subcontractors
2,837
,492
Other
Groceries
12,049
7,547
Support Costs
Finance
Gross wages and national insurance
Rates and wa
Insurance
Light and heat
Telephone and postage
Sundries
Bank charges
5,003
4,642
4,816
25,111
2,149
6,061
250
14,722
1263
4.039
24,328
1,022
5,545
218
48,032
51,137
InforJDJtion technology
Trawel
Adverting
Accountancy
Professional fees
Carried forward
386
150
3,048
867
4,451
1,303
100
2,904
8,335
12,642
This page does not fom) part of the statutory financial statcments
Pag¢ 13

SHRI GURU RAVIDASS TEMPLE
FOLESHILL
DETAILED ST ATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD 1ST OCTOBER 2023 TO 31ST JULY 2024
Period
1110123
to
YeAr En
3117f24
3019123
Inforrngtion teehnology
Broughi forward
R¢pair5 and renewals
4,451
2,366
12,642
19.701
6.817
32,343
Other
Plant and machinery
Computer equipment
2,5SS
742
3,006
742
3,297
3.748
Total resources expend¢d
73.032
96,267
Net income
59.263
29.183
This page do¢s not forni part of thc statutory financial statements
Page 14