THE RAGHUVANSHI CHARITABLE TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 21121
BHARAT HINDOCHA FCA FCCA
CHARTERED ACCOUNTANT
447 KENTON ROAD
HARROW
MIDDX H￿7 OXY
Tel . 02118204 2228
F￿. 020 8204 6425

THE RAGHUVANSHI CHARITABLE TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
CottteDts
Ttustees. Annual ReF
Inde￿rtt Examinees RepLKt
Income & Ex1￿￿lture Account
Balance Sheet
Notes to the Financial Statements

THE RAGHUVANSHt CHARrrABLE TRUST
TRUSTEES. ANNUAL REPORT
FOR THE YEAR EI¥DED 28Th FEBRUARY 2021
Introduction
The Trustees present their Annual Re￿rt along with the financial statements of the Charity for the year ended
28th February 2021. The financia] statements have E*en prepared in accordance with the accounting wlicies
set out on page 6 to the accounts and comply with its trust deed. the Charities Act 201 l and the Statement of
R¢¢oTnmended Practice applicable to charities pr¢paring their accounts in accordance with the Financial
Rewrting Standard applicable in the UK and Republic of Ireland (FRS 102) issued 16 July 2014.
Aims and objeetivey
The objects of the Charity are firstly to promote the spiritual teachings and the maintenance of the doctrines and
of the observances that to promote and mantfest them of the religion of the Indian Subcontinent as
praCtis￿ by member5 of th¢ tDhana Community of North & North West LAindon subscribing to su¢h religion,
secondly to advance edu￿tiOn and thirdly to provide Tecreational for such members of the LDhana Community
in the interest of wial welfare with the object of improving conditions of life for such persons having need of
such facilities by reason of their YO￿ ag¢. infimiity or disablemenL N)verty or social and economi¢
circumstances.
Consti¢ution
The Charity was established by a Charttable Trust Deed on 5 November 1983 18 amended from time to time. It
is registered &s a Charity in EngIand & Wa]¢s with registrdtion nutnber 288272.
Contad addre
Th¢ main address for contact is:_
Raghuvanshi Charitable Trnst Centr¢
Headstotke Lan¢
(opp Headstone Lane British Rail Station)
Harrow
Middlesex HA2 6NG
Tr￿ste¢S and officers
During the peri(￿ the Trustees and other oificers weTe:_
Chairperson
Dhirendrakumar Savani
Shailesh Mehta
Bhardt A. S(xlha
Kantibhai O. Kakad
Anil Kotecha
Kamalesh H Kantsria
Malini Vissandjee
Sanjay Rughani
Dinesh Sonchhatra
Bharat Ghelani
Treasurer
Administratcr
(ILNL Representatav¢)
(Ex-officio as LCNL President)
(LCNL Representative)
Illdependent Examiner
Bhardt Hindocha FCA FCCA
Chartered Accountant
447 Kenton Road
Harrow
Middlesex HA3 OXY
Page I

Re8erYes policy
The TNst's reserve ￿l1¢Y is to maintain a Sufficient level of reserves to enable nornial owating activities to
continue over a of up to 12 months should a shortfall in income occur and to tske account of potential
risks and contingencies which may arise from time totime.
lllvestmellt policy perfonnaD¢e
The Trust does not currently hold any investments.
The operating income l{10&8) for the year was £2.156 (2020 - {104.360)). The accumulated surplus wried
forward is £558,915 (2020- £556.759).
Public benefrt
The Tru5tee5 have compli¢d with the duty in section 4 of the Charities Act 2011 to have due regard to all
guidance published by the Charity Commission.
Trnstee's responsibilities
The trustee is responsibl¢ for preparing the Trustee5' Rewrt and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Prnctice).
The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for
each financial year which give 3 ITU¢ and fair view of the state of affairs of the charity and of the incoming
resources and application of resources of the charity for that period. In preparing these financial statement4
th¢ trustee is required to:
select suitable a¢¢ounting p)licies and then apply them consiSt¢ntly"
observe the methods and principl¢s in the Charities SORP.
make judgements and ¢stimales that are re&sonable and PTud¢n¢
state whether applicable acci)unting standards have been followed. subject to any material departures
disclosed and explained in the fitwicial stat¢ments'
prepare the financial statements on the going concern b￿1$ unless it is inappropriate to presume that the
charity will continue in business.
The Trustees are responsible for keeping Pro￿ aca)unting records that discl(tse WTth reasonable accuracy at
any time the financial position of the charity and enable it to ensure that the financial staternents comply with
the Charities Act 201 l. the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust
Deed. They are also r¢S￿nSIble for safeguarding the &ss¢ts of the charity and hence for taking reasonable
steps for the prevention and detection of fraud and other iTregularities.
Date:
er of the &Mrd '
22
Dhirelldrakumar S2V2Di
Chairper80
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF RAGHUVANSHI
CHARITABLE TRUST FOR THE YEAR ENDED 28TH FEBRUARY 2021
I report on the accounts of the Trusi for the year cnded 28 Febnwy 2021 which are set out on pages 4 to 7.
Respertive res￿nSIbIlI￿es of the Trustees f4nd Examiner
The Charity's Trustces are responsibl¢ for the preparation of th¢ a¢￿unts. The Charity's Trustees consider that
an audit is noi rcquired for this year under section 144(2) of the CharitÈes Act 2011 (the 2011 kn) and that an
independent examination is needed.
It is my rtswnsibility to:
examine the accounts under section 145 of the 2011 Ad.
to follow the procedures laid down in the general Directions given by the Charity Commission under
s¢ction 145(5)(b} of the 2011 Act- and
to state whether parti¢ular matters have come to my attention.
Basis of independent examiner's rewtyrt
My cxamination was carried out in a¢¢ordancc with the general DirectiODS given by the Charity Commission.
An examination inclLLdes a r¢view of the accounting recijrds kept by the charity and a comparison of the
accounts presented with those records. It also includes considerntion of any unusual items or disclosures in the
accounts, and seeking explanations from you as Trnstees concerning any such matters. The procedures
und¢naken do not provide all the evidence that would be required in an audit and consequently no opinion is
given as to whether the accounts present a 'trne and fair view, and the re[￿ is limit￿ to those mattcrs set oul
in the statement below.
Independent Examiner's ststement
Ill connection with Tlly examination, TK) matter has come to my attention:
i)
which gives m¢ rcasonable to bclieve that in any material rcspecl the wuircments..
to keep accounting rccords in accordance with section 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and comply with the accounting
requirem¢nts of the 2011 Act
have not been met. or
2)
to whtch. An my Opinio￿ attention should be drawn in order to cDable a prDpcr understanding of the
a￿oUntS to b¢ r¢ached.
BHARAT HtNDOCHA Fcffj FCCA
Chartered Accountani
447 Kenton Road
Harrow, Middlesex HA3 OXY
Date:
?1 >É 20x1
Page 3

THE RACHUVANSHI CHARrrABLE TRUST
INCOME & EXPENDrruRE ACCOUNT
FOR THE YEAR ENDED 28 FEBR
ARY 2021
2021
2020
INCOME
Patrons
Hire of Hall & fi￿ltUre
Rental income from grounds. receivable
Lohana Cricket Club contribution
COVID 19- Grant
5(K)
19.850
750
I,O(M)
27,IXK
LCNL Social Centre
Yoga group contributioL
LCNL Table Tennis Club Con￿utio￿S
Other donatio
Gift aid receipts
ehfd Income les8 expenscs
Contribution- LCNL
1.245
750
80
(o)
(o)
887
6,000
273
Bank inferesi re¢¢ivable
Residential house rent
38
15.300
44,114
15.300
EXPENDrT
RE
DepreGiation
(note 2)
Cleaning, repairs & maintenallce
ILsur4n¢e
Telephon¢, wifi
Water clw8es
Busine&s rates
ttgal & professional fe
Electricity
Gos for kitchen only
Kitchen sundry item
AGM expenses
Donation to LCF
Other donations
Sundry expenses
15.057
17,901
,953
346
15.745
117,860
1.834
332
1.879
1.990
1.300
7,973
715
5.588
1.089
1.446
41,958
152,165
Operdting Income l (Lo&s) for the Yt4r
sU￿lUs Brought FotTr%•rd
sUrph￿ Carried Fonwd
2,156
556.759
558,915
(104.360)
661,118

THE RAGHUVANSHI CHARITABLE TRUST
BALANCE SHEET AS AT 28 FEBRUARY 2021
2021
2020
Note
FIXED ASSETS
(2)
508.960
524,017
CURRENT ASSETS
Trade debtors
Cash in hand
Cash at bank
{3)
2.950
124
64.454
67,528
2,200
124
56,051
58,375
CURRENT LIABILITIES
Temple/religious fund
Other ¢reditors
(4}
{4)
3,331
14.241
17,572
3.331
22.301
25,63?
NET CURRENT ASSETSI(LIABILrriES)
NET ASSETS
49,956
32,743
558,916
556,760
REPRESENTED BY
Accumulated surplus
558,915
556,759
The Financial Statem¢nls We￿ opproTKed on 22 I
Dhi
ar Savani
Bharnl A Sodha
Trustee I Cb*lrperson
Tr￿Stee l Trea¥urer

THE RAGHUVANSHI CHAIUTABLE TRUST
NOTES T
THE FINANCIAL STATKMEiYrs
FOR THE YEAR Ef4DED 28 FEBRUARY 2021
I ACCOUNTING POLICIES
The accounts have be¢n prepared urmkrthc hist￿iCal cost conven¢ithL
Tangible fixed as%ets=
Depreciation is provided at the following annual ratcs in ￿ler to off
eaeh ass￿ over its ¢%tiThated useful life:
Fixture& fittin8s and quipment 25•A p.a. a writteth down value basis
BuildiTrg5
2Vo p.a. m a straight line basis
Land. approximately £1￿.[￿ is beingderttciate
2 FIXED ￿ETs
La1￿ &
Build1#
FIxtyr¢¥ &
Fitti￿Equlpt
Cost .. As ai l March 2020
Addition
Cost .. As ai 28 F¢bnwy 2021
Depreciation=
As at l March 2020
Chargt for the year
As at 28 February 2021
749.666
105.324 854.
749.(rf)O
105.324
854.990
233.fA)7
12.993
246.
97.Of*J 330.973
15.057
99.130 346.030
Nei B4x)k Value
ai 29 February 2020
As at 28 February 2021
515.759
8.258 524,017
6.194 508.960
3 DEBTORS
21121
2020
Rent dep￿lt
Othrr debtors
12IM)
,750
2.950
I2IM)
2.•ly)
4 CREDITOJLS
2020
TemPl¢lreligi￿S fund* 5tr•Xr5
Othu credit￿S
De￿il5 held
3.331
13.540
701
17572
3.J31
21.2
25,632
5 TemplelReligious Fu*d
021
21120
Brwght forward
Arti collections
Donations made
Carried forward
3.331
2.083
1.248
3.331
3.331
7 Income and expendits
Cl¢anin& Repairs and mainLet)anre expense includcs £13,615 of paynKI)t
for refurbishment work of the premises.

THE iLiCHUI',V4%HI CH.4RIT.4BLE TRIJST
ONIE & EXPENDITURE.4
uNr
FOR THE I'EAR ENDED 28 FEBRUARY
20
2019
IP4COME
500
19.850
HiTvoI'Hall & furnitsw¢
iAkna Cri¢ket ClubaynthTrAtti
L1¢c￿e YLreivabk
LCNL&xial
yogllwupciM]trii￿t1O
LCNL TableT(￿nISt1ub￿thl¥￿L￿s
0thLrdonotiL￿s
GiA*id TLWV
BhajatLIMehfil bKomt
C(mlributi￿- LCNL
B3nk intLYtttTrwYabk
R(sidartial h(XLsetht
750
27.(KKk
1245
7Y)
8x7
ON(rt
?73
15.3UU
47005
15JW
EXPENDITURE
1XTttCi￿lI￿ - IMrte21
CltyJin8. rqAif5 &
15.057
I7.￿1
1.953
15.745
117,860
lJ34
33?
Its79
Tdqthone. ￿rI
Btt4intss
LLYI &wJfi55iLwI fc
1.3
7.973
5.58
Ges fL*ki*kn C￿lY
Klty.hL￿ sundry itffl
AGM
tknatim l(b LCF
1.089
Sutvjty exp￿
41.951
1.41165
OperBting t￿0￿￿1{￿%$) ftytheycar
SuTpIu5 Bmught
5u¥p]UsCa￿itII F(nvard
-l(H.3fAI
661.118
556.758
THE RACHUI-ANSHI CH,IRfT.4BLE TRvsr
BALANCE SH
%AT
FEBRUAR
zi
2•21
2020
FIXED
524.017
CURRENf
T[￿le [k*A￿S
Cash in Hthj
ai Bonk
2.9S)
124
56.051
58.375
64.454
67.518
CURRE1￿ LIABILrriES
Tempkwreligl(rt￿ + Stt we5
3J31
3J31
•?.301
5.03?
{4)
17.57?
r CURRETr￿ A&sEfs 1{LIABILITJ
49.956
558.916
3?.743
SW760
REPRE%EP4TED BY
Swplus
&$6.7.$9
The Fina￿￿1 werearffknryj
Trnsttti Treasmrer