|Reports|Reports|
|---|---|
|Reference andadministrativeinformationI||
|Managingcommittee'sreport|2|
|lndependentexaminer'sreport|7|
|Accounts||
|Statement offinancialactivities|o|
|Balance sheet|I|
|Principalaccountingpolicies|10|
|Notes totheaccounts|12|





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|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||





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||Total|Total|
|---|---|---|
||funds|funds|
||2024<br>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|<br>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<br>s|2023<br>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|






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|||2024<br>E|2023t|
|---|---|---|---|
|Depreciation(note|4)|13,011|12,730|



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|Tangiblefixedassets||||||
|---|---|---|---|---|---|
|||lmprove-||||
|||ments to||Furniture||
||Leasehold|leasehold||and||
||buildingt|buildingt|Mandir<br>€|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|