REGisfEREDCHARITY NUMBER: 258195
Report of the Trustees
Unaudited Fingneial Stst¢ments
for the Year Ended 31 March 2024
for
SHREE GEETA BHAWAN
Brindleys Limited
2 Wheeleys Road
Edgbaston
Bimiingha
West Midlands
B152LD
BRINDLEYS

SHREE GEETA BHAWAN
Contents of the Fingntial StstetTrents
for th¢ Year Ended 31 Mgrch 2024
P*ge
Report of the Twstees
Independent Exgminer's Report
St2tem¢nt of Financial Activities
Balance Sheet
Tr40tes to the Financial Ststements
7 to 13
Detailed Statement of Fin#nci81 Aetivities
14
BRINDLEYS

SHREE GEETA BHAWAN
R¢port of the Trustees
for the Year Ertded 31 March 2024
The TnJst¢es present their report wilh the financial statements of the charity for the year ended 31 MaTch 2024. The trustees
have adopled the provisions of the statement of R¢¢ommended P￿Ctice {SORP} 'FRS102 as inirodu¢ed on ihe 0110112016.
This was first adopted by the ¢h2rity on 0110412016.
OWF.cfivES AND AcfiviTIES
Objectives gnd gims
The principal activity of the Bhawan during the year, which h&s remained unchanged from previous yeats, was that of the
advancement of Hindllism in accordance with its Constitution.
Signifi¢gn¢ *ttiviti
DuringT the year all the major functions & festivals were celebrat￿.
We Sincerely thank the Managing Committee and Devotees for their co-operation and supp)tL on which the achievement of
aims and obje¢tlV¢5 of the Ejhawan depends.
ACIIIEVEMENT AND PERFORMANCE
Following registration for gift aid in 2015 SGB charity h&$ claimed £256,803 Gift Aid. {£31,203 in 2024. £32,832 in
2023. £11.028 in 2022. £4.056 in 2021, £48,905 in 2020. £21,181 in 2019, £32,509 in 2018, £42,357 tn 2017 and £29,732
in 20161 and wthll coniinue to benefit in the future. The temple has c4)ntinued to invest in the freehold property improvements
during 2024 with £179,034 {frechold property additions) being spellt thi5 year on thc extension and renovation L)f the dining
hall and kitchen and the tonstruction ol a new car park. This work is being carried out by Parkdale Projects Big Boss
Building work & Building Construction Ltd.
FINANCIAL REVIEW
Review #nd progr¢55
The incoming resources during the year atnounted to £325,609 and expenditure including depreciation amountcd to
£285,475 leaving the sutpluO110s5} for the year of £40,134, during the year gold owned by SGB wa5 rcvalued creating a
profivlloss) of £27.906 in the reseNes and irt such incre￿Ing,{reduCIllgI the surplus within the accounts to £68,040 which
was transferred io generdl reserve fund. The statement of financial a¢iivities aTe shown on page 5
Reserves poli¢y
The Trustees review the resetves p)licy which include a ¢on5iderdtion of the nature of the income and expenditure Stream,
the requirement to match vari3bl¢ Encome with fixed commilinenis and a consideration of ihe naiute of the reserves. As a
r￿Ult of this revtew it will be noted thai at the end of the financial year on 31 March 2024, the Bhawan's unresiricied funds
omounied to £3.278,100 of which £3.027,970 relates 10 tsngible assets The ¢urr¢nt debtor5
£3,906 and cash in hand and
bank balances
£259.106 less current liabiljties due within one year of £12,882, this leave5 net current asstts of £250,130
.This was ¢on¢luded to be an adequate figure to allow the charity to be managed effi¢ierttly and to ¢n5urt that sufficient
resources were available to provide uninterrupted services.
'The perpetual nature of the charity's exis¢en¢e means thai it will n¢v¢r cease to exist and therefore reserves are ¢arried
forw3rd at the end of each financial Jear. The TNstees aim io maitJ¢ain unrestricted reserves at a level which equate to
approxiniately three months of its unrestrici¢d charitable expenditure. It is the Tru5tees' view that thss level is suffJ¢ient to
reswnd to any un¢x]KCted level of expenditure well &$ finance other recurring expendiill￿ and governance costs. The
Trustees and Executive Committee, as well as Th¢rnb¢r5 of subcommittees, are not rejnunerated or paid any salaries or
expenses. The Te5tri¢ted funds all relate to items where the donors have specified ils Intend￿ use or re¢ipienl Where dcfjcits
occur these are carried fo￿31￿ to ihe following year..
Page I
BRINDLEYS

SIIREE GEETA BHAWAN
Re￿rt of the Trustees
for the Year Ended 31 March 2024
FtrruRE PLANS
Plans for ihe Future Projects afier Mar¢h 2024 accoutjting period..
11 Refurbishing 5 rcA)ms a￿ve ihe kitchen io create storage. committee ￿￿m, a mTn fora Hindi clas5 & office space,
21 Library facilities for the study of Sanatana Dharma- bringing out hidden spiritllal gems In our rich Sanaiana literature and
philosophy,
31 Auditorial rwm { theatre style) forthe presetttation of Sanatana Dhamia to visitors and devotees in a professional manner.
41 Uplifting the first-fl￿r roof to create stora8e space,
51 Installation of solar energy panels to reduce energy bills,
6) Lifting the right wing of the main ternple to increase head room and Provide bctter acce5S to the proposed Shani Mandir,
71 Refurbishing the Brecon Road entrance with additional toilets to create an excellent opening entry to the tetnple,
8} RefuTbi5hing the first-floor hall & stairs area to the first floor to tnake it suitable for registered wcdding ceremwi
91 lllStallation of lift to (he fjrsi and second flTh)r,
101 lrtstallation of partitioncd diM)rs between 2 halls ￿Ong with shutters around the kitchen area.
111 Starting new Commllnity Services like Cofflputer training for 50 plus & C(x)king classes for youngsteTS,
121 Yoga rlasse5.
131 Under floor he2ting in the main temple.
srRUCTIJRE,GOVF.RNANCE AND MANAGEMEwr
Governing doeument
The Charity is ¢onirolled by its goveming docutnen¢ a deed of trust and ¢onstitut¢s an unincorporntcd charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Chgrity number
258195
Principal address
107-117 Heaihficld Road
Hand5WOrth
Bimiingham
West Midlands
B19 IHL
Page 2
BRINDLEYS

SHREE GEETA BHAWAN
Report of the Trustees
for the Year Ended 31 ￿larch 2024
Trustees
Mr Harshad Trivedi Vice President
Ms Kusum Lata Bhanot Membership Secretary
Mr Raj Kumar Dutla Trustee
Mr Naresh Kumar Sabharwal Treasurer- Trusttt
Dr Arun Sinha Vice President
Mr R K S¢thi Patron
Mr Mukesh Murria President- Trustee
Mrs Kamlesh Prem Lata Duggal TTUSt¢c
Mrs Sharon Kallia Public Relations OtTi¢eT- Trustee
Mr Kashav Selwa Assi5tallt Secretary
Mr Sanju Sharjna T￿te¢
MT Rohit Gautam Trustee
Mr Vijay Kumar Sudera General Secieiary
Mr Vikram Kawr Trustee
Mr Jagdish C.hander Shamia Twstee
MrJyoti B￿andraI Trustee
Mr Deepak Murria Tnjsiee
Mr Mohinder Paul Jagota Asst. Treasurer
Executive Comrnittee Members and Tnjsiees are elected in accordance with the rules as laid doMTr in the constitution. Their
role is honorary and the commillee metnkrs do not receive any ￿mUneration whatsoever.
Independent Examiner
BrTndleys Limited
2 Wheeleys Road
Edgbaston
Binningham
West Midlands
B15 2LD
Approved by order of the tK)ard of trusttts on l (ktober 2024 and signed on ils behalf by".
K/. /( <¢ jL.JknJ
Mr Naresh Kumar SabhaNal- TrUs￿e
Page 3
BRINDLEYS

Independent Ex#miner's Report to the Tru$t¢es of
Shrny G¢eta BhawAn
Independent examiiier's report to the tntsttes of Shree Geeta Bhawan
I report to the charity trustees on tny exaininalion of the accounts of Shree Gecta Bhawan {the Tntstl for the year ended
31 March 2024.
Responsibilities and bgsis of ttport
As the charity trustees of the Trust you are responsible for th¢ preparation of the accounts in aceoidancc with the
requirem¢nts of the Charities A¢t 2011 I'the Act'}.
I report in respect of my examinaiion of the Trust'5 accounts carried our under s￿tIOn 145 of the Act and in carrying out my
examinalion I have followed all applicable Direciions given by the Charity Commission under Section 145{5Xb} of the Act.
Independent exAminer's statemettt
Since your charity'5 gr055 incorne exceeded £250,000 your exatniner must be a member of a listed body. I can eonfitm that I
am qualified to undertake the examination b¢cau5¢ 1 am a member of the Insiiluie of Chartered A¢countanlS in England and
Wales. which is one of the listed bodies.
I have ¢otnpleted rny examination. I confirni that no maierial tnatter5 have come to my attention in connedion with the
examination giving me ¢ause io believe that in any material respect..
accounting records were not kepi in Tespect of the Trust as required by Se¢fion 130 of ihe A¢t; or
the accounts do not accord with those records., or
the accounts do not ¢omply with the applicable requirements Concerning the fomi and content of a¢¢ouRts set out in
th¢ Charitie5 (Accounts and Rep)rtsl Regulatiotjs 2008 other than any requiretllent that the accounts 8ive a trlle and
fair view which is not a matteT copsidered as part of an independent examination.
I have no eoncems and h2Ye com¢ across no other matter5 in connection with the examination to whi¢h attention should be
drawn in this report in ordcr to enable a proper understanding of the accounts to be ￿8¢hed.
Kulwinder Singh Chawla FCCA
The Instiiuie of Chartered Accountants in England and Wales
Brindleys Limited
2 Wheele)s Road
Edgbaston
Bimiingharn
West MIdlands
B15 2LD
l October 2024
Page 4
BRINDLF.YS

SHREE GEETA BIIAWAN
St&t¢men¢ of Financial Acti%'ities
for the Tr'tar Ended 31 ￿[arth 2024
2024
UDr¢$trict¢d
fund
2023
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
307.959
419,556
Investtnent income
17,650
23,720
Totfil
325,609
443.276
ExPE￿D1TuRE ON
Charitable aetivities
Religious festivals
Wages and national insurdnce
In5uran¢e
Light & Heat
Repairs renewals & maintenance
Clcaning r¢fu5¢ & hygiene
Securiry expenses
Car Park Tental
Telephone
Postage & Stationery
Depreciation
A¢count3n¢y
44281
102,287
7.178
37,668
6583
1,143
3J19
73,588
85.469
5,654
25.723
9,066
4.346
3,802
720
698
5,091
71.719
1,800
871
970
79J75
1000
Total
285.475
287,676
NETINCOME
Other recognised gainsl{losses)
Gains on revaluation of fixed assds
40.134
155.6
27.906
19,709
Net movement in funds
68JJ40
175 J09
RECONCILIATION OF FIINDS
Total fulld5 broughi forward
3,2IO,060
3,034.751
TOTAL FUNDS CARIUED FORW'ARD
3278.100
3,210,060
The notes forni part of ihese financia] siateFtLen
Page 5
BRINDLEYS

SHREE GEETA BHAWAN
Balancc Sheet
31 ftrlareh 2(k24
2024
Unrtstrided
fund
2023
Totsl
funds
Notes
FJXED ASSF.TS
Tangible 2ssets
3.027,970
2,870,942
CIIRRENT ASSEIB
Debtors
Cash at bank and in hand
3,906
259,106
3,272
346,244
10
263,012
349,516
cRED￿ORs
Amounts falling due within one year
112,882)
(10,398 }
NET CUKRENT ASSETS
250,130
339.118
TOI'AL ASSETS LESS CURRENT
LIABILITIES
3,278,100
3,210,1%50
NET ASSETS
3278.lQO
3,210,060
FUNDS
Unrestricted funds..
General fund
12
3,278,100
3.210.060
TOTAL FUNDS
3278,100
3.210.1*0
The financial ststements were approvd by the Board of Tjustees and authori5ed for issue on l October 2024 and we]Y
Signed on its behalf by..
Mr Naresh KumaT Sabhan¥al- Ttustee
The notes fom pan of ihese financial statements
Page 6
BRINDLEYS

SHREE GEETA BHAWAN
Note5 to the Financial St*tements
for the l'ear Ended 31 f*larch 2024
ACCOUNTINC POLICIES
Basis of preparing the financial Statements
The financial slatemettts of the ¢hanty, which 15 a public benefjt etttiry under FRS 102. have becn prepared in
accordance with the Charities SORP IFRS 1021 'Accounling and RerM)rting by Charities". Staiemeni of
Recommended Ptaciic¢ appli¢abl¢ ¢0 charitics preparing their ac£ourtts In a¢¢ord3nce with the Financial Reporting
Standard applicable in the UK and Republic of [￿land (FRS 1021 (effective l January 20191,, Finartcial Re￿rtIng
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Chartties Att
2011. The financial statements have been prepared under the historical cost convention, as modified by the
revaluation of certain assets.
Income
All income is recognised in the Statement of Financial Activities once the chariry has enii¢lement to the funds, it is
PTobable that the in¢orne will be received and the amount can b¢ measurtd reliably.
Exp¢nditure
Liabilities are recognised as expendTtur¢ as soon a5 there is a legal or constructive obligation corntnitting the charity
to that expenditure. it is probable that a iransfer of ewntstniG benefEts will be required in settlement and the arnount
of the obligation can be measured Teliably. Expenditure is accounted for on an ac¢Tuals basis and has been cl&ssified
under headings that aggregate all cost related io the Caiegory. Where costs cannot be directly attributed io particular
headings they have been allocaied to activities on a b&sis consistent with the llse of r¢wurces.
AIIocgtion and xpportion¥nent of costs
Support costs consisting of office and zdministralive u)5t5 of the Bhawan including staty salaries hav¢ been split
beiween chantable and govcrnance activities on the basis of estimated time sp¢RI and its usages ofea¢h activity.
T*ngibl¢ fixed assets
Depreciation 25 provided at the following annual,aies in orderto write off each asset over its estimated useful life.
FTeehold property
Fixtures and fittings
Cornputer equipment
20/0 on strdight line basis
15/0 on reducing balance
250/0 on reducing b31an¢e
Taxatioii
The charity is exempt from tax on its charitable actLVlties.
gc¢ounting
Unrestrictcd fijnds can be used in 8¢¢ordan¢e with the charitabl¢ objectives at the discretion of the trustees.
Restricted funds can only be us¢d for pani¢ular resiricted purpL)se5 Wlthin the objects of the charity. Restrictions
arise when specified by the dolloror when funds are rdised for particular resiri¢ied PUryX>ses.
Fllrther explanation of the nature and putw>se of each fund is included in the notes to the fJnan¢ial statements.
Page 7
continued...
BRINDI.F.YS

SIIREE GEETA BIIAIVAN
Notes to the Tr"inancial Statements- continued
for thc Year Ended 31 ￿]￿r¢h 2024
DOP4ATIONS AND LEGACIES
2024
2023
Donations
Gift aid
Subscriptions
276,756
31,203
386,473
32,832
251
307,959
419.556
IliVESTMENT INCOME
2024
2023
Rents received
23.720
Rent is received from propery I Sl Peters Road and 13 Breo)n Road.
CIIARITABLE ACTIVITIES COSTS
Support
costs (see
not¢ 51
Direct
Costs
Totsls
Religious festivals
Wages and ttational insurance
Insurdnce
Light & Heat
Repairs renewals & maintenance
Cleaning refuse & hygiene
Security expenses
Telephone
Postage & Stationery
Depre¢iaiion
Accountancy
44,281
102,287
7,178
37,668
6,583
I,L43
3J19
871
970
44281
102,287
7,178
37,668
6,$83
1,143
3J19
871
970
79J75
79J75
1,800
204JIIO
81,175
28S,47S
Page 8
¢ontinued...
BRINDLEYS

SHREE GEETA BHAWAN
Notes to the Fin*nci#l St¥¢ements- continued
for the Year Ended 31 March 2024
SUPPORT COSTS
Gov¢rnanc¢
costs
Other
Totals
Depre¢iation
Accountancy
79J75
79J75
1000
79J75
81,175
TRUSTEES, REMUNEIL4TIOYI AND BENEFITS
The￿ were no trustees, remuneration or other benefits for the year endd 31 March 2024 nor for the year end
31 Marth 2023.
Tru5ttes' expell5e5
There were no trustees, expenses paid forthe yearettded 31 March 2024 nor for the year ended 31 March 2023.
STAFF COSTS
The average monthly number of employees during the year was as follows..
2024
2023
Adtninistration
No employees re¢eived emolurnetlts in exce5S 6
£60,000.
TANGIBLE FIXED ASSETS
Fixtu
Fteehold
property
Computer
equiptneni
Jewellery
rillings
Tota]s
COST OR VALUATION
At l ApTII 2023
Additions
Revaluation5
3J3£230
179,034
261J8S
221,864
2527S
3,920
4.188
3,822J99
208,497
27,906
27,906
At 31 March 2024
3514,264
289291
247,139
8,108
4.1158002
DEPRECIATION
At l April 2023
ChaTge for year
753,819
70285
194,018
7.968
3,620
,122
951.457
79J75
At 31 March 2024
824,104
201,986
4,742
1,030832
NET BOOK VALUE
At 31 March 2024
2.690,160
289291
45,153
3J66
3.027,970
At 31 March 2023
2,581,411
261,385
27,846
300
2.870.942
Page 9
)ntinued...
BRINDLEYS

SHREE GEETA BHAWAN
Notes to the FinAntial Ststements- continued
for ttle YeAr Ended 31 March 2024
TANGIBLE FIXED ASSETS- continued
Cost OT valuation at 31 March 2024 is represented by..
Fixtures
and
rittings
Freehold
propeW'
Computer
equipment
Jewellery
Tot915
valU￿l0￿ in 2023
3,514,264
289291
247,139
8,108
4,058,802
NL) gold donated to the Bh#W8￿ during the year. {14.60 grams in 20231
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Prepayments and other Debtor5
3,906
3.272
10.
CASII AT BANKAND IN HAND
2024
Totsl
funds
2023
Total
funds
Cash in hand
Punj2b National Bank- 10005757
Lloyds TSB Bank- 25621368
Slate bank of india- 96201934
PNB Alc 25032654
Bank Alc 46018454
724
3,186
253,745
236
180
1,035
853
3.186
340.754
236
180
1,035
Total
259,106
346,244
Page 10
continued...
BRINDLEYS

514REE GEETA BIIAWAN
Notes to the FinantiJ)I Ststernents- continued
for the YeAr Ended 31 March 2024
ii.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
T￿tion and soctai securtty
Other rrcditors
2,458
10,424
1,682
8,716
12W2
10,398
12.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
3210,(160
68,040
3278,100
TOTAL FUNDS
3310,060
68,040
3278,100
Net movement in fijnds, included in the ab)ve are as follows..
Incoming
resources
Re50urc¢5
expended
Gains and
losses
Movement
in fund5
Urtrestri¢t¢d fund5
General fund
325,609
(285.4751
27.906
68,046
TOTAL FknNDS
325,609
(285,475)
27,906
68,040
CompArAtfftves for movem¢nt In funds
Net
movement
in funds
Ai
31.3.23
At 1.4.22
Unrestricted furtds
General fiknd
3.034,751
175.309
3.210.060
TOTAL FUNDS
3,034.751
175,309
3.210.060
Pagell
continued...
BRINDLEYS

SHREE GEETA BHAIVAN
Notes to th¢ FiniN¢ial Statements- tontinued
forth¢ Y¢ar Ende(131 ￿larth 2024
12.
MOVEMENTIN, FUNDS-tontinued
Comparative net movement in funds, included in ihe above are &8 follows..
Incoming
resourtes
Resources
¢xpend¢d
Gains and
losses
Movement
in funds
Unrestricted funds
G¢nerdl fvnd
443,276
1287.676 }
19.709
175,309
TOTAL FUNDS
443276
(287.6761
19,709
175.309
A current year 12 tnonth5 and prior year 12 months combined wsition is as follows..
Net
movement
In funds
At
31.3.24
At 1.4.22
Unrestricted funds
Gener￿ fund
3,034,751
243,349
3.278.100
TOTAL FUNDS
3.034.751
243,349
3,278,100
A ¢yrr¢nt year 12 months and prior year 1.2 months combined net movement In funds, io¢luded in the above arc &5
follows..
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted furtds
General fund
768,885
{573,1511
47.615
243,349
TOTAL FUNDS
768,885
(573,1511
47,615
243.349
Page 12
continued...
BRINDLEYS

SHREE GEETA BHAWAN
Notes to the Financial Ststements- ¢(pthtinue.d
for the l'ear Ended 31 mA￿h 2024
13.
RELATED PARTI, DISCLOSURES
There were no related party Irdnsactions forthe yearended 31 MaKh 2024.
Page 13
BRINDLEYS

SHREE GEETA BIIAIVAN
DetAiled Statement of Finantial ActivitiL%
for the Year Ended JI ￿larth 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacie5
D(>rtatiot15
Gift aid
Sub5CTiPtions
276,756
31303
386,473
32,832
251
307,959
419,556
Investment income
Rents received
17.650
23,720
Total incoming re50urees
325,609
443,276
EXPENDITURE
Charitable activitie5
Wages
Ittsurance
Light and heat
Telephone
Postage and stationery
Religious festivals
Donations & Dakshin2S
Repairs,renewals & Maintenance
Cleaning r¢fu5¢, Hygiene & Oth
Security Expenses
Car park Rentsl Char8es
102287
7,178
37068
871
970
23216
85,963
5,654
25.723
698
5,091
53.094
6083
21,597
3J19
9,v66
4,346
3.802
720
204JOO
214.157
Support costs
Other
Frechold propcrEy
Fixtures and fittings
Computer equipment
70285
7.968
1,122
66.705
4,914
loo
79J75
71,719
Governance cost5
A¢wur)tancy and legal fee5
1.800
1,800
Total re50ur¢es expended
285.475
287,676
Net income
40.134
155.6(K)
This page does not forn part of the statutory financial statements
Page 14
BRINDLEYS