2022-03-31-accounts

Charity Information
Report by the Secretary	on behalf ofthe Management	Committee &Trustees	2 to 7
Independent Examiner's	Report
Statement ofFinancial	Activines
Balance Sheet			10
Notes to the Accounts			11& 12

			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
			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 Plc
			George Street
			Luton
Independent		Examiners	Shah &Co.
			Chartered Certified Accountants
			25 Park Street West
			Luton
			LU13BE

ajyaguru. The	se include:	se include:
Date 17.04.21	Event 108Hanuman		Chalisa	Celebratm 13'"anniversary ofthe consecration ofDas				How 108Hanuman Chalisa LIVE program was held and streamed live on our
				HanumanJL				Facebook. This was very successfully
								sponsored by our devotees. Musicians,
								singers and catering team are thanked and
								very much appreciated for this back to life event. We had 930viewers and 1500
								comments on our social latform.
13.4.21- 21.4.22	Chaitri Navratri.			9days Durga Saptashati Path done as anew		daily activi		Ravibhai did virtual Puja and immaculate decoration in respect ofGoddess Durga, s onsored b devotees.
21.04.21				Birthday of Lord Rama.				A virtual service was performed by our priest Ravibhai Rajyaguru: Rambhagwan
								Janma, Kesar Snan, Parnu and hoisting
								the Dhwaja on Ram Parivar Bhavan,
								adoration with fresh flower garlands and
								Arti.
27.04.2021	Hanuman	Jayanti		Birthday of Hanumanji	Maharaj.			A virtual service with 108Hanuman names and hoisting ofthe Dhwaja took place on Hanumanji Bhavan.
								This was specially sponsored by
								Satishbhai Mistry and family in memory
								ofhis father.
14.05.21	Akshay	Trutia		(Akha Trij)				Ravibhai did special service and decorations on this occasion and event
								was well publicized by Ravibhai and on
								our social platform. We received
								excellent sponsorship donation. All
								proceeds (f4030.00) were donated towards relief from COVID -19pandemic
								sufferings in India via Go Dharmic
								Chari
1.6.21- 10.6.21	Das Avatar Katha of Ashad month.			Dus Avtar Katha virtual latform.			on	Vishnu Saharsa Naam and Katha. Well s onsoredb devotees.
11.07.2021	Patotsav			28'"Anniversary ofthe consecration of the				Virtual service with adoration ofall Deities with Gayatri Yagna Puja.
				Deities.				Sponsored and performed by Anantbhai
								and Anitaben Patel and family. The
								committee members attended this service.
								Facebook viewed b members.
19.07.2021	Guru Purnima			Devotees revering saints and their				Due to COVID-19 conditions still ersistin lar e con e anon was not

				Gurus'.		possible. The Devotees gathering every
						year performed as a small family group at
						their residence. A generous donation was
						received from Pragjibhai Ladva's famil .
09.08.2021-	Shravan	month		Holy month observed		Daily service with shorter opening time
06.09.2021				with special daily		following health &.safety regulations
				services	ofMantra and	carried out. Shiv Puja on Mondays
				Shiv Puja.		attended by large number ofdevotees.
						HINDOLA: Reverence to Lord Krushna
				HlNDOLA		performed for 15days with 10sponsors.
						V successful.
16.08.21	Samuha	Rudrabhishek		Services	to Lord	Online event 2pm —5pm.
	Pu'a			Shiva.		Well s onsored b devotees.
15.08.2021	India Independence					Hoisting offlag ceremony took place in
	Da					the mornin .
22.08.21	Rakshabanshan			Protection and		Ravibhai did the service on the deities.
				wellbeing	ofbrothers
				b sisters.
30.08.2021	Janmashtami			Lord Krishna birthday		Evening event as normal Krushna
						Bhagwan Janma, Kesar Snan, Pamu, Arti,
						hoisting a new Dhwaja on Radha Krushna
						Bhavan. Good program well sponsored
						by the members. Fresh flower garlands
						were donated b devotee from USA.
05.09.2021	Satyanarayan		Puja and	Lord Vishnu prayers.		Virtual event Vlpulbhai Mehta and
	Katha.					family were main Yajman with
						committee members in attendance. The
						Katha was broadcast on FBfor devotees.
						The event was well supported by
						members.
06.09.2021	Shiv Mahayagna			First time Shiv		Shiv Mahayagna sponsored by Madhuben
				Mahayagna performed		Navinbhai Mistry and six family
				to mark whole month		members. Committee members were
				Anushthan		resent.
10.09.2021	Ganesh	Chaturthi		Lord Ganesh festival.		Virtual event ofPuja and Dhwaja hoisting
						on Ganesh Bhavan. This was done by a
						small number ofdevotees at the Mandir
						and our members were able tojoin in on
						Facebook. Evening session ofBhajan
						Satsang on Zoom was well supported by
						the Devotees.
07.10.2021	Navratri	festival		Nine nights Festival of		A live event with stringent safety
				Goddess	Durga for	precautions organized. Members attended
14.10.2021				strength	and victory	with face masks sanitizing hands and
				over evil		space observed. Senior members not
						confident to come back.
						Whole day live event took place
	Dashera			Durga Yagna.		culminating nine nights festival with
15.10.2021						Maganbhai and Shantaben Mistry
						sponsoring the event as Mukhya
						Ya'aman.
20.10.2021	Sharad	Purnima		Full moon fesfival of		A live and successful event with music.
				Lord Krishna		En'o ed b all the devotees.
24.10.2022	Karva Cboth			Service oflong life		A live event with group Puja performed
				and health of		by our priest Ravibhai A good number of
				husbands.		Pun abi ladies made it asuccessful event.

29.10.2021	Diwali in Luton Town	Diwali in Luton Town	Diwali in Luton Town	Hindu Diwali	Hindu Diwali	Our business community together with
	Centre.			Celebrations.		the Luton Borough Council made it
						possible to hold this public event with
						music, dance and food. Lyca Radio
						broadcasters and singers gave it a
						favorable annosphere. VIPs attended this
						event and all the communities enjoyed
						this event.
01.11.2021 &4.11.2021	Waghbaras, Dhanteras,	Kali		Festival oflights I Goddess ofwealth		Ravibhai did goddess ofwealth Puja for a small number ofdevotees.
	Chaudas, Diwali.			Puja (Sharda Pujan),
				closing and opening of
				business accounts.
05.11.2022	Hindu New			New year	celebrations.	This was a live event which brought a
	Year.Annakut		festival			good number ofdevotees for prayers and
	[moon phase calendar					blessings. It was generously supported by
	2078]					devotees. Conducted with health and
						safety compliance by distribution of
						rasad in acked food containers.
11.11.2021	Jalaram Jayanti.			Honouring	Saint	A program ofprayers and Bhajan singing
				Jalaram on his		followed by sharing ofprasad. A small
				birthday.		group ofdevotees gathered and enjoyed
						the celebrations.
21.I1.2021	Tulsi Vivah			Wedding	celebrations	A successful event with sponsorship and
				Bhagwan	Shaligram	attendance ofagood number ofmembers.
				and Mata	Tulsi	Ravibhai performed avery good service.
				Vranda.
14.01.2022	Makar Sankranti			A celebration		Ravibhai our Pujari did special Puja on
				signifying	movement	line for the devotees. Successful and well
				ofsun from tropic of		sponsored event.
				Capricorn	to tropic of
				cancer.
19.02.2022	Bhajan bhojan			Memorial	service in	Late Shreemati Kadambariben's
				memory ofa loyal		Pandya's Bhajan Bhojan event with
				devotee ofShree		singers and musicians followed by dinner.
				Sanatan Seva Sama'		A successful event.
05.02.2022	Vasant Panchami			Spring Festival		Prayers and service to Goddess Sarasvati
						in res ectofall arts.
01.03.2022	Maha Shivratri			Prayers and service for		Samuha Maha Rudrabhishek Puja and
				reverence	to Lord	hoisting ofnew Dhwaja on Shiv Parivar
				Shiva.		Bhavan Live and online Puja ofprayers
						held and very well supported by the
						members.
Ig.03.2022 19.03.2022	Holi Fesiival- Dhuleti.			Spring Festival,		Religious ceremony performed by Ravibhai who also did an excellent show
						ofall the deities. This was the live event
						after three years and brought in a large
						congregation after COVID-19 pandemic.

					2022			2021
				Restricted	Unrestricted		Restricted	Unrestricted
			Notes	Funds	Funds	Total	Funds	Funds	Total
INCOMING RESOURCES
Income from:
Donadons and le acies
Nitya Seve				3,128		3,128	500		500
New Life Membership		Fund			561	561		51	51
Donations					24,812	24,812		19,601	19,601
Festivals and Aarti Collections					54,610	54,610		21,098	21,098
Investment Income
Dividends Receivable					35,678	35,678		30,158	30,158
Rental Income
Hire ofHall and Utensils					6,101	6,101
Other Activities &Grants
Bank Loyalty Reward					165	165		74	74
Education Activides					1,845	1,845
Sundry Income					8,798	8,798		21	21
Grant - Lottery Fund								30,100	30,100
Grant - JRSFurlough	Grant				6,519	6,519		14,099	14,099
		Total		3,128	139,089	142,217	500	115,202	115,702
RESOURCES EXPENDED
s~e
Direct Tem le runnin costs:
Salaries &Employer's	NI				22,031	22,031		22,824	22,824
Insurance					4,294	4,294		4,527	4,527
Heat, Light &Water					9,936	9,936		6,142	6,142
Property Maintenance	&Repairs				5,774	5,774		23,727	23,727
Postage, Printing &Stationery					4,372	4,372		2,381	2,381
Telephone					1,105	1,105		1,074	1.074
Cleaning					7,007	7,007		3,680	3,680
Provisions &Supplies					8,312	8,312		1,524	1,524
Navrani Musicians					4,500	4,500
Bank Charges					959	959		473	473
Depreciation					2,779	2,779		3,473	3,473
Other Activi Ex enditure:
Education Acdvities					2,216	2,216
Sundry Expenses					12,337	12,337		7,519	7,519
		Total			85,622	85,622		77,344	77,344
Excess ofIncome Over Expenditure				3,128	53,467	56,595	500	37,858	38,358
Unrealised (Loss)/Gain on		Listed Investments	4	44,690	10,491	55,181	27,043	102,444	129,487
Net Movement In Funds				47,818	63,958	111,776	27,543	140,302	167,845
Total Funds Brought Forward				144,282	1,713,628	1,857,910	116,739	1,573,326	1,690,065
Total Funds Carried Forward				192,100	1,777,586	1,969,686	144,282	1,713,628	1,857,910

FIXED ASSETS - TANGIBLE	FREEHOLD
	LAND &	SIANDIR BHAVAN	FURNITURE &
			ul	TOTAL
COST
As at 01-04-2021	1,083,510	3,971	98,604	1,186,085
Additions
As at 31-03-2022	1,083,510	3,971	98,604	1,186,085
DEPRECIATION
As at 01-04-2021			84,716	84,716
Charge for the year			2,779	2,779
As at 31-03-2022			87,495	87,495
NET BOOK VALUES
As at 31-03-2022	1,083,510	3,971	11,109	1,098,590
As at 01-04-2021	1,083,510	3,971	13,888	1,101,369

					Market	Market			Unrealised	Market
					Value	as at		Disposal	Gain on	Value as at
					1stApr 21		Additions	Proceeds	Revaluation	31stMar 22
	Restricted	i a Seva
	M &GThe Equities Investment			Charifund	144,282				10,491	154,773
	Unrestricted
	M &GThe Equities Investment			Charifund	544,667		70,000		44,690	659,357
	Total				688,949		70,000		55,181	814,130
								31.03.22		31.03.21
5)	DEBTORS
	Prepayments							5,555		3,506
	JRS Furlough	Grant Receivable								1,213
	Giil Aid tax	Recoverable						6,477		2,540
								12,032		7,259
6)	CREDITORS - Amounts		fallin	due within	one	ear
	Other Taxes	&Social Security						561		688
	Accruals							2,459		1,667
	Hall Hire Deposits							600		250
								3,620		2,605

ANALYSIS OFFUND	ASSETSAND L	IABILITIES
		31.03.2022			31.03.2021
	Restricted	Unrestricted		Restricted	Unrestricted
	Funds	Funds	Total	Funds	Funds	Total
	f.
Tangible fixed Assets		1,098,590	1,098,590		1,101,369	1,101,369
Fixed Asset Investments	154,773	659,357	814,130	144,282	544,667	688,949
Current Assets		60,586	60,586		70,197	70,197
Current Liabilities		(3,620)	(3,620)		(2,605)	(2,605)
Total	154,773	1,814,913	1,969,686	144,282	1,713,628	1,857,910