| Reports | Reports |
|---|---|
| Reference andadministrativeinformationI | |
| Managingcommittee'sreport | 2 |
| lndependentexaminer'sreport | 7 |
| Accounts | |
| Statement offinancialactivities | o |
| Balance sheet | I |
| Principalaccountingpolicies | 10 |
| Notes totheaccounts | 12 |
| Trustees | [VlrOmPathak | |
|---|---|---|
| Dr Sudama Prasad | ||
| tVlrLalitNagpaulRElvl, | JP | |
| l\IrVinaySharma | ||
| Managingcommittee | OfficeBearers: | |
| MrVijay Jolly- | President | |
| Mrs Sharda Jagpal | VicePresident | |
| lvlrsVeenaJagpal- | Secretary | |
| Mrs Usha Pathak- | JointSecretary | |
| [/rsNeelam Bhagawati | Treasurer | |
| lVlrsAnupamGupta- | JointTreasurer | |
| CommitteeMembers | ||
| Lalta Varma | ||
| Shobha[Vlathur | ||
| SarojTaneja | ||
| Ravi Bhagawati | ||
| Prem Vohra | ||
| Rajesh Depala | ||
| tVladhubhaiJagani | ||
| SureshDepala | ||
| Manish Popatiya | ||
| Registered office | 321ColneyHatchLane | |
| London | ||
| N1,13DH | ||
| Charity registration number | 271053 (England and Wales) | |
| lndependent examiner | Henderson & Co | |
| 87Devonshire Road | ||
| London | ||
| N13 4QU | ||
| Bankers | HSBC | |
| 18 Ballards Lane | ||
| Finchley | ||
| London | ||
| N3 2BH | ||
| Solicitor | TBA |
| Total | Total | |
|---|---|---|
| funds | funds | |
| 2024 s |
2023t | |
| lncome and Expenditure | ||
| lncome | ||
| .Aarti | 986 | 925 |
| .Donations | 11,099 | 12,966 |
| .lnterestreceivable | 5,171 | 3,800 |
| .DayCentremembership(subs) | 3,046 | |
| .ttlembershipFee | 525 | 8,246 |
| .Hall hire income | 24,41537,567 | |
| .Other activities | 660 | |
| .Other income | 2 500 | |
| Total income | 48,45163,503 | |
| .Gasualworker | 500 | 610 |
| . Donation GiventoPanditji | 200 | |
| . Utility cost | 8,861 | 5,007 |
| Bank chargesandinterest | 91 | 95 |
| cleaning expense | 9,590 | 6,445 |
| Depreciation | 13,011 | 12,730 |
| General expenseandFood, Plates, Bags etc | 3,560 | 3,374 |
| [\4usicians | 200 | 600 |
| .Printing, Postage & Stationary | 125 | 290 |
| .lnsurance,RatesandUtilities | ||
| . lt/lajorRepairs | 13,836 | 21,510 |
| .Telephone,lnternetandBroad Band | 375 | 617 |
| .Repairs, lVlaintenance and renewals | 982 | 2,425 |
| .Software | 500 | 153 |
| Total expenditure | 51,631 | 57,459 |
| Net(loss) income forthe year2O24 | (3,180) | 6.044 |
| Balancebrought forward on1 January 2024 | 815,310,809,265 | |
| Balancecarriedfonrardon31December2024 | 8t2,130815,310 |
| Notes | 2024 s |
2023 t |
|
|---|---|---|---|
| Fixedassets | |||
| Tangiblefixedassets | 4 | 442,552 | 455,563 |
| Debtors | |||
| Prepayments | 1,515 | ||
| Sundry Debtors | 3,722 | ||
| Bank & CashAccounts | |||
| Cashat Hand | 1291 | ||
| CashatBank CurrentandDeposit | 368,063 | 354,734 | |
| Account | |||
| Netcash currentassets | 369,578 | 368,063 | |
| Netassets | 812,130 | 815,310 | |
| Thefundsofthe charity: | |||
| Unrestricted funds | |||
| .General fund | 812,130 | 815,310 | |
| 812,130 | 815,310 |
| 2024 E |
2023t | ||
|---|---|---|---|
| Depreciation(note | 4) | 13,011 | 12,730 |
| Tangiblefixedassets | |||||
|---|---|---|---|---|---|
| lmprove- | |||||
| ments to | Furniture | ||||
| Leasehold | leasehold | and | |||
| buildingt | buildingt | Mandir € |
fittingst | Totalt | |
| Cost | |||||
| On 1January 2024 | 509,145 75,164 | 5,352 | 10,440 | 600,101 | |
| On31 December2024 | 509,145 75,164 | 5,352 | 10,440 | 600,101 | |
| Depreciation | |||||
| On 1January2024 | 122,201 | 15030 | 7307 | 143,035 | |
| Charge foryear | 10,444 | 1,534 | 1033 | 13,011 | |
| On31 December2024 | 132,645 | 16,564 | 8340 | 157549 | |
| Net Book Value | |||||
| On31 December2024 | 376,500 | 58,600 | 5.352 | 2,100 | 442.552 |
| On31 December2023 | 386,944 | 60,134 | 5,352 | 3,133 | 455,563 |