##
|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.|
##
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||||||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 >he Equities Investment|||Charifund|144,282||||10,491|154,773|
||Unrestricted||||||||||
||M >he 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|