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2021-03-31-accounts

Charity Information
Report by the Secretary on behalf ofthe Management Committee &Trustees 2 to 6
Independent
Examiner's		 Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Accounts 10& 11
CHARITY INFORMATION CHARITY INFORMATION
Registered Charity Number 275031
Charity Address Hindu Mandir/
Community		 Centre
Hereford Road
Lewsey Farm
Luton LU4 OPS
Management Committee Kantilal D.Lad (President)
Dhansukhbhai
P. Panchal		 (Vice President)
Yogeshbhai
G.Mistry		 (Hon. Secretary)
Jiteshbhai K.Pankhania (Hon. Treasurer)
Hiten R.Shah (Joint Treasurer)
Committee Members Babubhai H. Mistry
Bhupendrabhai
D.Khetia
Maganbhai J.Mistry
Navinchandra
C.Mistry
Pravinbhai
R.Shah
Shantilal M. Mistry
Sureshbhai
Talsania
Thakorbhai J.Mistry
Trustees Sumanbhai F.Kothari
Vinodbhai
H.B.Shah
Jitendrabhai
Bodhani
Ashockbhai P. Mistry
Kamalbhai
Acharya
Bankers Barclays Bank Pic
George Street
Luton
Independent Examiners Shah k.Co.
Chartered
Certified Accountants
25 Park Street West
Luton
LU13BE

Date Event Celebratin How
02.04.2020 Ramnavmi Birthday ofLord Rama A virtual
service was performed
by our
COVID-19, Cancelled. priest Utsavbhai
Khambolja.
Ram
Bhagwan Janma, Kesar Snan, hoisting the
Dhwaja, adoration
with fresh flowers and
Aarti.
08.04.2020 Hanuman Jayanti Birthday ofHanumanji A virtual service with Satsang and hoisting
Mahara' ofthe fla
took
lace.
18.04.2020 108Hanuman Chalisa 12~anniversary ofthe A virtual
11Hanuman
Chalisa program
consecration of Das was held.
Hanuman'i.
05.07.2020 Guru Purnima Devotees revering Cancelled
due to COVID-19
saints and their Gurus Pandemic.
11.07.2020 Patotsav 27"Anniversary ofthe Virtual service with adoration ofall deities
consecration of the with Yagna Puja. The Committee
Temple. Members
attended
this service. Facebook
viewed b
about 2000members.
21.07.2020- Shravan month Holy month observed Virtual Mantra Jaap and Abhishek
done
19.08.2020 with special daily online as suggested
by Hitenbhai
Shah.
services ofmantra and &100sponsors ofthis event.
Shiv
u'a.
12.08.2020 Janmashtami Lord Krishna birthday Virtual event. Krushna Bhagwan Janma,
Kesar Snan, Parnu, Aarti, hoisting ofnew
Dhwaja. Good program
well sponsored		 by
the members.
15.08.2020 India Independence Hoisting offlag ceremony took place.
Da
19.08.2020 Satyanarayan Katha Lord Vishnu prayers Virtual event after Abhishek.
1001Vishnu
Saharsa Naam recited. Good response of
members
and well sponsored
donations
received.
22.08.2020 Ganesh Chartuthi Lord Ganesh festival. Virtual event ofSatsang and Dhwaja
hoistin .
18.09.2020— Purshottam Mass Religious month in leap Virtual 1001Vishnu Saharsa Naam Puja
01.10.2020 ear. for15 da swell s onsored b
devotees.
17.10.2020- Navratri festival Nine nights Festival of A virtual
event ofsinging Garba by a
24.10.2020 Goddess Durga for group ofsix musicians
and singers as
strength
and victory		 allowed by regulations.
Hiteshbhai
Shah
over evil and family lead the group. Live Aarti was
live streamed
on Facebook. Many thanks
to all who made this successful.
Performed
by Ravibhai
our Mandir Pujariji
with Hitenbhai
Shah as main Yajman and
25.10.2020 Dashera Durga Yagna. Committee
Members
under health and
safe
re ulations.

31.10.2020 Sharad Punam Sharad Punam Sharad Punam Full moon festival of A virtual
event staged with Ravibhai
our
Lord Krishna priest, Hiteshbhai
Shah, Mitesh and Reena
Pankhania,
Anitaben
Lad and Hansaben
Lad. A successful event on Facebook.
04.11.2020 Karva Choth Service oflong life and A virtual event with provision ofpre-
health ofhusbands. recorded Puja by Ravibhai
and Hitenbhai
was broadcast on Facebook for our
devotees. Successful program
and a few
members
came for Darshan
in the evening
o enin
.
12.11.2020— Wagh Baras, Dhan Festival oflights I Ravibhai
did online Sharda Pujan.
15.11.2020 Teras, Kali Chaudas, Goddess ofwealth Response not good.
Diwali. service (Sharda Pujan),
closing and opening of
business accounts.
16.11.20 Hindu New New year celebrations. Virtual event oflive Aarti and Annakut
Year.Annakut festival done in the presence ofCommittee.
Online
[moon phase calendar audience view was very good. Members
2077] sponsored
this event generously.
Many
thanks to all donors.
29.11.2020 Tulsi Vivah Wedding
celebrations		 A prerecorded
event was broadcast on
ofBhagwan
Shaligram		 Facebook. Ravibhai
did agood program.
and Mata Tuli Vranda.
21.11.2020 Jalaram Jayanti. Saint Jalaram Birthday A Zoom Bhajan event was performed
and
celebrations. live streamed on Facebook as well. Very
successful. Ravibhai
did good
re arations.
11.03.2021 Maha Shivratri Prayers and service for Maha Rudrabhishek
Puja and hoisting of
reverence to Lord new Dhwaja live streamed
on Facebook
Shiva. and s onsored b
devotees.
28.03.2021— Holi Festival— Spring Festival, Virtual event. Religious ceremony
29.03.2021 Dhuleti. performed
behind closed doors. Ravibhai
did beautiful
decorations ofour shrines.
Lockdown Services of We give our ~secial Contact was maintained
by the Committee
consecrated deities' thanks to our Pujariji and friends by phone and video calls.
morning, noon and Utsavbhai
Khambholja		 We thank all the Committee
Members
and
night carried out by and Ravibhai
Rajyaguru		 their families who provided Rajbhog and
'Utsavbhai resident alone in the meals for Utsavbhai
and Ravibhai.
Khambholja and temple and isolated in
Ravibhai Ra a ru. these difficult times.

2021 2020
Restricted Unrestricted Restricted Unrestricted
Notes Funds Funds Total Funds Funds Total
INCOMING RESOURCES
Income from:
Donations
and le acies
Nitya Seve 500 500 1,125 1,125
New Life Membership Fund 51 51 475 475
Donations 19,601 19,601 28,746 28,746
Festivals and Aarti Collections 21,098 21,098 62,546 62,546
Investment
Income
Dividends
Receivable		 30,158 30,158 36,189 36,189
Rental Income
Hire ofHall and Utensils 11,250 11,250
Other Activities &Grants
Coach Trips 2,036 2,036
Education Activities 3,580 3,580
Health Activities 1,541 1,541
Bank Loyalty Reward 74 74 270 270
Sundry Income 21 21 7,367 7,367
Grant - Lottery Fund 30,100 30,100
Grant - JRSFurlough 14,099 14,099
Grant - Cricket East 1,000 1,000
Total 500 115,202 115,702 1,125 155,000 156,125
RESOURCESEXPENDED
s~cht
Direct Tem
le runnin
costs:
Salaries &Employer's NI 22,824 22,824 26,284 26,284
Insurance 4,527 4,527 4,407 4,407
Heat, Light &Water 6, 142 6,142 9,610 9,610
Property Maintenance &Repairs 23,727 23,727 12,168 12,168
Postage, Printing &Stationery 2,381 2,381 3,927 3,927
Telephone 1,074 1,074 1,174 1,174
Cleaning 3,680 3,680 6,757 6,757
Provisions & Supplies &PPE 1,524 1,524 11,242 11,242
Navratri
Musicians
.		 4,410 4,410
Depreciation 3,473 3,473 4,275 4,275
Other Activi
Ex enditure:
Coach Trips 1,100 1,100
Education Activities 3,289 3,289
Health Activities 1,250 1,250
Bank Charges 473 473 1,421 1,421
Sundry Expenses 7,519 7,519 11,879 11,879
Total 77,344 77,344 103,193 103,193
Excess ofIncome Over Expenditure 500 37,858 38,358 1,125 51,807 52,932
Unrealised
Gain/(Loss)
on Listed Investments		 4 27,043 102,444 129,487 (33,195) (126,371) (159,566)
Net Movement
In Funds		 27,543 140,302 167,845 (32,070) (74,564) (106,634)
Total Funds Brought Forward 116,739 1,573,326 1,690,065 148,809 1,647,890 1,796,699
Total Funds Carried Forward 144,282 1,713,628 1,857,910 116,739 1,573,326 1,690,065

Notes 31.03.21 31.03.21 31.03.21 31.03.20
FIXEDASSETS
Tangible Assets 1,101,369 1,104,560
Investments 688,949 558,962
1,790,318 1,663,522
CURRENT ASSETS
Debtors 7,259 6,677
Cash at Bank and in Hand 62,938 22,381
70,197 29,058
CREDITORS-Amounts fallin
~ditdk 2,605 2,515
NET CURRENT ASSETS 67,592 26,543
NKT ASSETS 1,857,910 1,690,065
REPRESENTED BY:
Restricted Funds 144,282 116,739
Unrestricted
Funds		 1,713,628 1,573,326
TOTAL FUNDS 1,857,910 1,690,065
C iit i( tvZ'v. gdatdd d d td ddii:
Kantilal D. Lad Jitesh K.Pankhania
President Treasurer

4) FIXEDASSETS-LISTEDINVESTMKNTS FIXEDASSETS-LISTEDINVESTMKNTS FIXEDASSETS-LISTEDINVESTMKNTS FIXEDASSETS-LISTEDINVESTMKNTS FIXEDASSETS-LISTEDINVESTMKNTS FIXEDASSETS-LISTEDINVESTMKNTS FIXEDASSETS-LISTEDINVESTMKNTS FIXEDASSETS-LISTEDINVESTMKNTS
Market Unrealised Market
Value as at Disposal Gain on Value as at
A 20 Additions Proceeds Revaluation 31stMar 21
Restricted i a Seva
M &GThe Equities Investment Charifund 116,739 500 27,043 144,282
Unrestricted
M &G The Equities Investment Charifund 442,223 102,444 544,667
Total 558,962 500 129,487 688,949
31.03.21 31.03.20
5) DEBTORS
Prepayments		 3,506 3,513
JRSFurlough Grant Receivable 1,213
Gift Aid tax Recoverable 2,540 3,164
7,259 6,677
6) CREDITORS -Amounts fallin due within one ear
Other Taxes & Social Security 689
Accruals 1,667 2,265
Hall Hire Deposits 250 250
2,605 2,515
7) ANALYSIS OF FUND ASSETSAND LIABILITIES
31.03.2021 31.03.2020
Restricted Unrestricted Restricted Unrestricted
Funds Funds Total Funds Funds Total
8
Tangible fixed Assets 1,101,369 1,101,369 1,104,560 1,104,560
Fixed Asset Investments 144,282 544,667 688,949 116,739 442,223 558,962
Current Assets 70,197 70,197 29,058 29,058
Current Liabilities (2,605) (2,605) (2,515) (2,515)
Total 144,282 1,713,628 1,857,910 116,739 1,573,326 1,690,065