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|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||
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|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.||
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|||||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|||
##
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|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 >he 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|