|Reports|Reports|
|---|---|
|Reference and administrativeinformation1||
|Managingcommittee'sreport|2|
|lndependentexaminer'sreport|7|
|Accounts||
|Statement of financial activities|8|
|Balance sheet|10|
|Principal accountingpolicies|11|
|Notes to the accounts|13|





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|Trustees|Mr Prem Modgil (Deceased Nov2022)|
|---|---|
||MrOmPathak|
||DrSudamaPrasad|
||Mrs Vinod Saggar|
||Mr Lalit Nagpaul|
|Managingcommittee|OfficeBearers:|
||lVirVljayJolly-President|
||Mrs Sharda Jagpal-VicePresident|
||Mr Ghanshyam Master*Secretary|
||Mrs Usha Pathak-Joint Secretary|
||Mrs NeelamBhagawati-Treasurer|
||Mrs VinodSehgal--JointTreasurer|
||Gommittee Members:|
||Mr PremVohra,[\Ir Ravi Bhagawati|
||MrAnilMalhotra,MrRajesh Depala|
||Mr SarojTaneja,MrMadhusudan Jugani|
||MrsLaltaVerma,Mrs Shobha Mathur|
||Mr Shridarltflahadeshwar,[tIrsAnupamGupta|
||MrsVeena Jagpal|
|Registeredoffice|321 Colney HatchLane|
||London|
||N11 3DH|
|Charity registration number|271053 (England andWales)|
|lndependent examiner|Henderson & Co|
||87DevonshireRoad|
||London|
||N13 4QU|
|Bankers|HSBC|
||18Ballards Lane|
||Finchley|
||London|
||N3 2BH|
|Solicitor|TBA|





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|||Total|Total|
|---|---|---|---|
|||funds|funds|
||Notes|2023<br>€|2022t|
|lncome and Expenditure||||
|lncome||||
|.Aarti||925||
|.Donations||12,966|16,397|
|.lnterest receivable||3,800||
|. DayCentreGeneral|||740|
|.MembershipFee||8,246||
|.Festivities|||938|
|.Kalasangam||||
|.Hall Hire income.||37,567|30,888|
|.DC Subscriptions||||
|.Other activities|||599|
|.Other income|||551|
|Total income||63,503|50,113|
|Expenditure||||
|.Diwali|||343|
|Casualworker||610||
|Hindu Kul magazine|||27|
|Donation GiventoPanditji||200||
|Bankcharges and interest||95|78|
|Depreciation||12,730|12,730|
|Generalexpense (Food,Plates, Bagsetc)||3,374|3073|
|Musicians||600||
|.Printing,Postage&Stationary||290||
|.lnsurance,RatesandUtilities||8,410|8,919|
|.Major Repairs||21,510||
|.Telephone, lnternet andBroad Band||617|803|
|.Repairs, MaintenanceandCleaning||8,870|7,429|
|.Software||153||
|Total expenditure||57,459|33,403|
|Netincome for theyear 2023||5,044|16,710|
|Balancebroughtforwardon1January2023||809,265792,555||
|Balancecarriedfonrvardon31December||815,310809,265||
|2023||||





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||Notes|2023<br>E|2022<br>t|
|---|---|---|---|
|Fixed assets||||
|Tangible fixedassets|4|455,563|468,293|
|Debtors||||
|SundryDebtors||3,722||
|Bank & CashAccounts||||
|Cash atHand||1,291|578|
|Cash atBankCurrent andDeposit||354,734|340,394|
|Account||||
|Netcash current assets||356,025|340,972|
|Netassets||815,310|809,265|
|Thefundsofthe charity:||||
|Unrestrictedfunds||||
|.Generalfund||815,310|809,265|
|||815,310|809,265|






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|||2023I|2022<br>E|
|---|---|---|---|
|Depreciation(note|4)|12,730|12,730|



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|Tangible fixedassets||||||
|---|---|---|---|---|---|
|||lmprove-||||
|||ments to||Furniture||
||Leasehold|leasehold||and||
||buildingt|buildingt|Mandirt|fittingst|Total<br>s|
|Cost||||||
|On1January2023|509,14575,164||5,352|10,440|600,101|
|On31December2023|509,14575,164||5,352|10,440|600,101|
|Depreciation||||||
|On 1January2023|112,018|13,527||6,263|13,1808|
|Charge foryear|10,183|1,503||1,044|12,730|
|On31December2023|122,201|15030||7,307|14,4539|
|Netbook value||||||
|On31December2023|386,94460,134||5,352|3,133|455,563|
|On3'lDecember 2022|397,127 61,637||5,352|4,177|469,293|