REGISTERED CHARITY1¥4UMBER: 1198168
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2025
FOR
SHRI GURU RAVIDASS TEMPLE
FOLESHILL
R Pau & Co Limited
Chartered Certtfied Accountants
12-16 Station Street East
Coventy
West Midlands
CV65FJ

SHRI GURU RAVIDASS TEMPLE
FOLESHILL
CONTENTS OF THE FINANCIAL STATEMENTS
Pige
Report of the Trustees
Independent Ex#miner's Report
Stat¢m¢nt of Fin4n¢io1 Activiti¢$
Balance Sheet
Notes to the Financial Ststements
8 to 12
Detailed Statement of Financial Actfvitie$
13 to 14

RI GURU RAVtD
S TEMP
HILL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST JULY 2025
The trustees Present theiT report with th¢ financial statements of th¢ charity for th¢ y¢ar ended 3 1st July 2025. The
trust¢es have adopted the pmvisions of Accounting and Reporting by Charities= Statement of Recommended Practice
applicable to ¢hariti¢s preparing their a¢¢ounts in a￿Ordall¢e with the Financial Reporting Standard applicable in the
UK aJ)d Republi¢ of Ireland IFRS 102) {effe¢tive l Jalluary 2019).
OBJECTIVES AND ACTIVITIES
Objeelives And aims
The objectives detailed in the governing document are..
l. Thc advancement of Religion a¢¢oNling to the teachings of shri Gutu Rawdas$
2. Promot¢ Ravidassia frdith by providing a place of wotship
3. Promote Ravida%sia faith by educating people in the teachings of Shri GUN Ravid&8S
4. Helping those in need through poverty and sickness.
Public benefit
The management committee and the tr￿teeS have considered the Charity Con)mission's guidance on public benefit and,
in particular. the specific guidance &yiven on charities and ¢h¢ advanc¢ment of religion. The work of the temple gives ti
to public benefit by enabling ordinary people to live out their faith as part of the cornmunity through:
(a) The maintenance of a place of worship with the services of a r¢ligious worker who is tasked io s¢tve and meet the
spiritual and religious needs of devotees.
(b) The provision of resources for the traching of the principles of Shri Gwu Ravidass Ji.
(c) The provision of care and advice for the congregation and local people.
(d) The provision of langar. a community kitchen providing free meal$ to the ¢ongregaiion and local wjple.
Voluntsers
The Charity rcquired approximately 19.240 hows of voluntee¢s efforts in the year to ¢arry out its obligations
particularly in ihe &reas of maintenanc4 preparation and tt)anagement of festivals, events. catering and a¢Jministration. It
is difficult to attribute an economic value to this Contribution that the volunteers make of their time but it is crncial to the
basic fvnction of the Charity. The commÈttee ensures that best Yalue 15 derived from the effi>Tts of the voluT]teers.
Page I

HRIG
RAVIDA
TEMPLE
FOLESHIL
REPORT OF THE TRUSTEES
FOR THE YEAR F,NDF.D 31ST JULY 2025
ACHIEVEMENTS AND PERFORMANCE
Charitable aetivities
The objectives detailed in the governing document wer¢ achirved in this year as follows:
{a) The advancement of Religion according to the tea¢hings of shri Guru Ravidass
The charity provided religious services at the temple
{b) Promote Ravidassia fatth by providing a place of worship
The ¢harity mana&¢d and maintained the (emple.
(c) Promote Ravidassia faith by educat5ng people in the teachity of Shri Guru Ravida55
Lilerature and mateTials in both English and Punjabi are made available to the congregation and local p¢opl¢.
Id) Helping those in need through poveity and sickness
This objective was achieved by the provision of Langar, (meals and r¢fr¢slull¢nt). each day for the congregation and
others.
155U¢S Outstanding at the start of lh¢ y¢ar'.
l. Begin the process of recording and clairning gift aid.
2. Make arrangements for a second religious worker to come lo the temple.
Matters ￿lsing during lh¢ y¢ar'.
l. We are now r¢¢ording and ¢laiming Glft Aid. The fwst claim was submitted in O¢tob¢r 2024 and was successfjjl.
2. A se¢ond religious worker Ims been ideDiifi¢¢ and the necessary application has been 5ubmitt¢d. We are cutrently
awaiting a decision from UKV&I.
3. Kefurbishment work in the dining area has been completed. tn addition. i]nprov¢ments have also been CWTied out tn
the ladies, toilets.
4. The dining-area refurbishment included sorn¢ thennal iTnprov¢Tn¢nts. However, we are continuing to exploTe
additional measures to enhance the buildings overall thernial efficiency.
5. OfF4ite parking is available through NP and the Livingstone Road Surgery. who FKovide access to their car park
fa¢ilities for weekend use. This otrangement is generally sufficien( though capacity rernains an issue during our awiual
elebration. Further enquiries and options are being pursutd.
For Éhe future the follomqng is$u¢$ need to be addressed..
l. Continue to look into parking solutions.
2. Continuc to look into measures to improve thermal efficien¢y.
Page 2

SHIU GURU RAVIDASS TEMPLE
OLESHILL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED JIST JULY 2025
FINANCIAL RF.VIEW
Re￿r¥e$ polley
Over and above any Restricted Funds, it is the policy of tbe charity to maintain unrestricted reserves not ¢ommitted or
invested in tangible assets, which are the fr¢e reseryes tsf the charity, at a level, which equates to approxiTnatety three
years U[￿¢strict¢d ¢xp¢nditur¢. This Should provide sufficient funds to cover operational costs of the current activities of
the charity in the event of a 5ignificani declin¢ in donati(Trns income. The period would then give sufficient time trj
consider how the filnding would be replaced or the actiyities changed.
In addition, the unrestricted resetves also need to be available to fund futur¢ work antlcipated on the temple and any
other planned capital ¢xpenditure should the chariry be required to do so within a short tim¢ scale. In porticular, major
refuTbishments to the temple building are plann¢d. The target levels for free reserves have therefore not b¢¢n achieved.
For the foreseeable net incoming resources will be accumulat￿, 5ubje¢i to the capital expenditure planned, until
the target levels are achieved.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its govcrning document, a deed of tTr￿t and constitutes an unin¢orporated charity.
The charity is governed under the rnles laid dowi in its constitution adopted on 18th December 2021.
OrganiLational structure
The Executive Committee members ar¢ ¢lected by rnembers using a democratic electoral system and s¢rve a temi of
two years. New trusttts do not receive formal training but are guided in their duties by the existing IwSte￿.
The Exe¢utive Committee, (Chariry Tn￿le¢S). may me¢t r¢gularly. (and ad hoc when requÉr¢d), to consider the proper
running of ihe thjst and its ￿tivItIeS. There are time limited sub40tntnittee$ whi¢h deal with specific issues and mallers
directed by th¢ Executive Committee. Those suWups rewrt to the Execuliye Co[nmit￿. which then considers
their recommendations.
Th¢ four Honorary Trn*ees aTe appoinied by the members are LTsponsible for maintaining continuity in the event of
action(syevent(s) which would render ih¢ trustees position{s) ￿tenable. They meet the executive COTwnitt¢e of the
charity when necessary.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1198168
Principal aildress
475 Foleshill Road
Coventry
CV6 5AQ
Page 3

HRI
RU RAVIDASS TEMPLE
FOL
HILL
REPORT OF THE TRUSTEES
FOR THF YEAR ENDED 31ST JULY 2025
Trustees
H(Trnordry Trust¢es
Mr Raj Kurnar
Mr Hans Raj
Mr Rajha]LS Kalair
Mr Ramesh Salhan
Ex¢¢utiv¢ Committee
Pr¢5id¢nl
Vice President
General SecT¢tary
A5SiStant Generdl Secretary
Treasurer
A5SlStant TreasuTer
Srage Secretsry
Assistant Stage Secretary
Member
Member
Mernber
Member
Mrs Anita Puri
Mr Hari Paul Mehmi
Mr Gurchardn Paul Rabid&s
Mr Harvind¢r Parshad
Mr Gurjinder Singb
Mr Ajit Parshad
Mr Joshi Ram
Mr Shivdaya] Lochob
Mr De5raj Sandi
Mr Deshtaj Kelay
DrMLal
Baldey Kumar
appointed January 2024
appointed January 2024
appointed January 2024
appOin￿d January 2024
appointed January 2024
appointed January 2024
appoint¢d January 2024
appointed January 2024
appointed January 2024
appointed January 2024
appointed January 2024
appointed January 2024
Indtpendeot Examlll¢r
K Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventy
West Midlands
CV6 5FJ
Approved by order of thc board of trustees on 23rd January 2026 and siglled on its behalf by..
Mr R Kumar- TTUSt¢¢
Page 4

INDEPENDENT EXAMINERTS REPORT TO THE TRUSTF.ES OF
SHRI GURU RAVIDASS TEMPLE
FOLESHILL
Independent exaffliner'5 r¢port to the tru$t¢e5 of Shri Guru Ravidass Temple (Foleshill)
I report to the charity irustees on my examination of the accounts of Shri Guru Ravidass T¢rnple (Foleshill) {th¢ T￿￿t)
for the year ended 3 1st July 2025.
Responsibllities and basis o( report
As the charity trustees of the Tn￿t you are responsible for the ptrparation of the accounts in ac¢ord8n¢¢ with the
requirements of the Charities Act 2011 ('the Act.).
I report in respect of my examination of the Trusvg acc4)unts cattied out under Section 145 of the Act and in carrying out
my exarnination I have followed all applicable Directtons given by the Charity Conunission under Section 145{5)(b) of
the A￿.
Independent examiner'5 ststeinent
I have completed my examination. I confllm that no material matt¢rs have com¢ lo my attention in connection with the
¢xamina¢ion giving rn¢ ¢aus¢ to b¢liev¢ that in any materffial respect:
accounting records were not kept in respect of the Trust as r¢quir¢d by Se¢iion 130 of the Act. or
the accounts do not accord with those records. or
the accounts do not comply with th¢ applicable requirements concerning the forni and CODtenl of accouT)ts set out
in the Charities (Accounts and Reports) Regulations 2008 oiher than any requirement that the accounts give J
true and fair view whith 1$ not a m8ller ¢onsid¢red as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examinatiott to which attention should
b¢ drawn ill this report in ordu to enable a proper understsnding of the accounts to be r¢a¢h¢d.
RPau & Co Limited
Chartered Certifled Accountants
12-16 Station Street East
Coventy
West Midlands
CV6 5FJ
23rd January 2026
Page 5

SHRI GURU RAVIDASS TEMPLE
FOLESHILL
STATEMENT OF FINANCIAL ACTIVITIES
Period
IIIOll3
Year Ended
3117125
Unrestricted
fulld
31nr24
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and leg￿1¢5
80.750
68,810
Investmenl income
69,465
63,485
Total
150215
132.295
EXPENDITURE OIY
Raising funds
20,682
57,686
92,964
15,346
Total
113,646
73.032
NET IIYCOME
36,569
59263
RECONCILIATION OF FUNDS
Total fi￿dS brought forward
1,016,570
957.307
TOTAL FUNDS CARIUED FORWARD
1.053,139
1,016,570
The notes forni part of these f￿ancial statements
Page 6

SHRI G
PLE
FOLESHILL
BALANCE SHEET
2025
Unrestricted
fvnd
2ff24
Totsl
filnds
Notes
FIXED A&SETS
Tthgibl¢ assets
305.391
306,960
CURRENT ASSETS
Debtors
Cash at bank and in hand
4.152
746,788
4,051
708,608
750.940
712,659
CREDITORS
Amount5 falling due within one year
(3,192)
(3,049)
NET CURRENf ASSETS
747,748
709,610
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,053.139
1,016.570
NET A&SETS
1,053.139
1,016,570
FUNDS
Utjrestricted ￿ndS
10
1,053,139
,016,570
TOTAL FUNDS
1,053.139
,016,570
The findncial staternents were approv¢d by the Board of Tn￿leeS and authorised for issue on 23rd January 2026 and
were signed on its behalf by..
Mr R KuTnar- Trustee
Mr H Raj . Tn￿tee
The notes form part of these financial 5tatemen¢s
Page 7

SHRI GURU RAVIDASS TEMPLE
FOLESHILL
NOTES TO THE FINANCIAL STATEMENrs
FOR THE YEAR ENDED 31ST JULY 2025
AccouiYfiNG POLICIES
Basis of preparing the fJn*ncial $t*tem¢nts
Thc financial siatemenis of the charity, which is a publi¢ benefit entiry under FRS 102, have been prepared in
accordance with th¢ Charities SORP (FRS 102) 'Accounting and Reporting by Chariiies.. Statement of
Recommended Practice applicable to charitie5 preparing their accourtts in accordance with the Finan¢ial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102} (effertive l January 2019),,
Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial statements have ken Prepared under the historical c05t
onv¢ntion.
Income
All income is recognised in the 5tstement of Financial Activities oll¢¢ the charity has entitlement to the fimds, it
15 probable that the incoTn¢ will b¢ ￿¢¢Ived and the ￿OUn1 Can be measured reliably.
Exp¢nditur¢
Liabilities are Tecognised &8 expendiwre as soon as there is a legal or constructive obligation committing the
chariry to that expendI￿re, it is probable that a tran5f¢T of economic benefits will be required in 5ettl¢m•)t and
thc amount of the obligation can be measured reliably. Expenditur¢ is accounted for on an acctijals basi5 and h&$
been classified under headings that aggregaie all cost related to the category. Where cost5 cannot be directly
attributed to particular headings they have been allo¢atrd io o¢tivities on a basis consistent with the us¢ of
resources.
TanElble fixed assets
D¢pr¢¢iation is provided at the following annual rates in order to write off ¢ach asset over its estimated usefvl
life.
Plant and machinery
Computer equipment
15O/(* on r¢du¢ing balan¢¢
33•/0 OD Cost
T&MIio
The charity is exempt from tax on its charitsble ￿tivItIes.
Fund aeeoullting
Unrestricted ￿ndS can be used in accordance with the ¢haritable obje¢tiv&% at the discretion of the trustffs.
Restricted ￿Thj5 can only be used foT parti¢ulor r¢ytricted purrK)ses wiihin the objects of the charity. R¢gtrictions
arise when specified by the donor or when fimd5 are rdis¢d for particular r&strided puwses.
Further explanation of the n&￿r¢ and purpose of each fund is included in the notes to the f]nan¢ial statements.
DONATIONS AND LEGACIES
Ptriod
1110123
to
3 InJ24
Year Ended
3117125
Temple revenue
Gift aid
Interest re¢eiv¢d
58,708
4,189
17,853
52,452
4,051
12,307
80,750
68,810
Page 8
continued...

SHRI GURU RAVIDASS TEMPLE
FOLESHILL
NOTES TO THE FINANCIAL STATEMENTS . continued
FOR THE YEAR ENDED 31
TJUL
INVESTMENT INCOME
Perlod
1110123
Year Ended
3117125
31nn4
Rents received
R￿hargeS and other income
52J40
17.125
46,913
16,572
69,465
63,485
TRUSTEES, REMUNERATION AND BENEFrrs
There were no trustees, remwi¢r4tion or oiher benefits for the year ended 31st July 2025 nor for the period ended
31st July 2024.
Trustees, exp¢ns¢s
There w¢re tto trustees, expenses paid for the year ellded 31st July 2025 nor for the period ended 3 1st Juty 2024.
COMPARATIVES FOR THE STATEMEprf OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donation5 and legacies
68,810
Investment income
63,485
Total
132.295
EXPENDITURE ON
Raising filnds
57,686
Other
15,346
Total
73,032
NET INCOME
59263
RECOf4CILIA TION OF FUNDS
Total funds brought forward
957J07
TOTAL FUNDS CARRIED FORWARD
1,016,570
Page 9
cOntin￿ed...

SHRT GURU RAVIDASS TEMPLE FOLESHILL
TES TO THE FINANCIAL STATEMENTS- continued
TANGIBLE FIXED ASSETS
Improvements
to
property
Freehold
PToperty
Plant and
machin¢ry
Computer
equipment
Tota]8
COST
Ai 1st August 2024
Additions
185,000
106,739
43.050
1.582
2,226
337,015
1,582
Ai 3 1st July 2025
185,000
106,739
44,632
2226
338,597
DEPRECIATION
Ai Isi August 2024
Charge for year
28,571
2,409
1,484
742
30,055
3,151
At 3 1st Juty 2025
30.980
2,226
33,206
NET BOOK VALUE
At 3 1st Juty 2025
185,000
106,739
13,652
305,391
At 3 1st July 2024
185.000
106,739
14,479
742
300,960
DEBTORS: AMOUNTS FALLING DUE AFfER MORE THAN ONE YEAR
2025
2024
Gift aid
4.152
4,051
CASH AT BANK AND IN HAND
2025
Tolal
funds
2024
Total
fitnds
C&sh in hand
HSBC bank account KXXX421
HSBC bank account XXXX234
Barclays bank account XXXX689
HSBC bank account XXXX985
HSBC money market XXXX920
HSBC money market XXLX562
5,118
59,065
2,160
668
29.175
441,602
209,000
4,607
136,653
2,053
112,232
29205
423,858
Total
746,788
708,608
Page 10
continued...

SHR[ GURU RAVIDASS TEMPLE
FOLESHILL
OTES TO THE FINAN
IAL
TATEMENTS- continued
R ENDED 3
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Other credito
3.192
3,049
io.
MOVEMEiYT IN FUNDS
movement
in funds
At
31nll5
Ai 118r24
Unrestricted fund5
General fund
1,016,570
36,569
1,053,139
TOTAL FUNDS
1.016.570
36,569
1,053,139
Net movement in fi￿ds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrieted funds
General ￿nd
150,215
(113,646)
36,569
TOTAL FUNDS
150,215
(113,646)
36,569
Comparatives for movement in funds
Net
movernent
in funds
At
1110123
At
31nr24
Unrestrieted fuuds
General fund
957,307
59,263
1.016,570
TOTAL FUNDS
957,307
59,263
1,016.570
Compara¢iv¢ net movement in funds, included in the above are as follows..
Resources
¢xpeTkded
Movemenl
in funds
Tesourtt5
Unrestricted fuDds
Generdl fund
132,295
(73,032)
59,263
TOTAL FUNDS
132,295
(73.032)
59,263
Page 11
ontinued...

SHRI GURU RAVIDASS TEMPLE
OLESHILL
NOTES TO THE FINANCIAL STATEMENTS- coffitinued
FOR THE YEAR ENDED31STJULY 2025
li.
RELATED PARTY DISCLOSURES
Ther¢ were no rel*ed party 1rdn5a￿1OnS for the year ended 31st July2025,
Pag¢ 12

SHRI GURU RAVIDASS TEMPLE
FOLESHILL
DETAILED STA TEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED JIST JULY 21125
Period
1110123
to
31no4
Year Ended
3117125
INCOME AND ENDOWMENTS
Donation5 and legacies
Temple revenue
Gift aid
Interest r￿e1Ved
58.708
4,189
17,853
52,452
4,051
12,307
80,750
68,810
Investment ineome
Rents received
Recharges and other income
52J40
17,125
46,913
16,572
69,465
63,485
Totsl iltcoming re50UTces
150215
132,295
EXPENDITURE
Other trading activities
Subcontractors
20,682
2,837
Other
Groceries
10,465
12,049
Support costs
Finance
Gross wages and national insurdnce
Rates and water
Insurance
Light and heat
Telephone and postsge
Sundries
Bank charges
7,450
3,306
4.910
23,154
1.564
4,882
333
5,(x)3
4,642
4,816
25,111
2,149
6.061
250
45.599
48.032
Inforniation tecbnology
Travel
Adverting
Accountancy
Professional fees
Carri¢d forward
2,707
997
3.192
2.896
9.792
386
150
3,048
867
4,451
This page does not fo￿ part of the staThtory financial statements
Pag¢ 13

SHRI GURU RAVIDASS TKMPLE
OLESHILL
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
THEY
DE
Period
IIIOQ3
Year EDd¢d
31no5
io
3117Q4
lThformalion technology
Brought forward
Repairs aThd renewa]s
9,792
23,957
4.451
2,366
33.749
6,817
Other
Plant and machinery
Computer equipment
2,409
742
2,555
742
3,151
3,297
Total resources expended
113,646
73.032
Net income
36,569
59,263
This page does not fonn part of the statulory flljancial stat¢m¢nts
Page 14