2023-06-30-accounts

					MAIN			LOTUS TV	TOTAL
			ACCOUNT					ACCOUNT
CASH LAST YEAR INCOME	SUM						F119,855 253,403 F.173,258	E9,353 E6,010 F15,363	6129,208 F59,413 2188,621
EXPENDITURE							F49,388	E8,67'1	258,059
BALANCE							F123,870	F6,692	F130,562
CASH AT SANK AND	IN
HAND		Cash at Nat		west				F39,913
		Cash at PNB						F81,513
		LOTUS TV						F6,692
		Cash held	by		Cashier			F2,444
							TOTAL	F130,562
CURRENT LIABILITIES
BALANCE SHEET
FIXASSETS		Land and	Buildings			at	Upper		F450,000
		Community		Centre		at Upper			2450,000
								TOTAL	F900,000
NET ASSETS									F1,030,562
CASHIER		Mr Mulakh		Raj Badhan				Date	~,tf
INSPECTED BY		Mr LEKH	RAJ MALL					Date	f2 /(t

																										'
									~			~		~ ~	~	~	~	~	~	~	~			~			~ . ~
																~	~	s		~	~
																	~			~
~	~							~	~	~
																							~		~
																~	~	~	~	.	~	.					~	~
												~		~		~	~	e		~	~
~			~	~								~		~
									~	~
																						~		I
		t				~			~				~	~
					~		~
									~		~	~		~

	~		~		~
~	~		~			~
		~		~	~	00
	~		~		~		~	~

		SORP reference
			Celebrated		—Kathina Event,		Buddha
			Jayanti,	Dr	Ambedkar's	birth and death
			Anniversary,		All full moons		ofthe year,
Summary ofthe main achievements of the charity,		Para 1.20	Wednesday ladies class, Sunday Dhamma Class, Meditation Classes,
identifying	the difference the		Meditation		Days
charity's	work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

You ma cho	o	se to include fu	rther statement	s wher
				NIA
Achievements		against	Para 1.41
objectives set
				NIA
Performance offundraising activities against objectives			Para 1.41
set
				NIA
investment	performance		Para 1.41
against objectives
				NIA
Other

inancial Review	inancial Review
Review ofthe charity's			Para 1,21	Good
financial position at	the end
ofthe eriod
Statement explaining	the		Para 1.22
policy for holding reserves
statin wh the are	held
Amount of reserves	held		Para 1.22	NIA
Reasons for holding	zero		Para 1.22	Rerserves for domestic gills, insurance
reserves				and maintenance
Details offund materially		in	Para 1.24	MIA
deficit
Explanation of any			Para 1,23	N/A
uncertainties about	the
charity continuing as a going
concern

				N/A
The charity's principal sources offunds (including			Para 1.47
any fundraising)
				N/A
Investment objectives	policy and including any		Para 1.46
social investment policy
adopted
A description		ofthe principal	Para 1.46
risks facing		the charity
				N/A
Other

tructure, Governa	nce	and Man	agement
Description of charity's			None
trusts;
Type of governing document		Para 1.25	Constitution
How is the charity		Para 1.25	Unincorporated
constituted?
Trustee selection methods		Para 1.25	Election by General Paid Membership
including details of any
constitutional provisions	e,g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees

				N/A
Policies adopted	and procedures for the induction		Para 1.51
and training		oftrustees
				N/A
The charity's structure and		organisational any wider	Para 1.51
network	with	which the
charity works
				NIA
Relationship		with any	Para 1.51
related	parties
				N/A
Other

Charity	name			Dr Ambedkar	Memorial	Committee	ofGreat Britain
Other name the charit			uses
Re istered charit		number		291239
Charity's	principal	address		Buddha Vihara
				Llpper Zoar Street
				Pennfields
				Wolverhampton,	VVV3 OJH

mes	ofthe	charity tru	stees who manage the	charity
	Trustee	name	Office (if any)	Dates acted if not for whole ear	Name to a	of person (or body) entitled oint trustee if an
1	Rekha	Paul	President
2	Madan	Chohan	Vice President
3	Milind	Kaul	General Secretary
4	Bimla	Rattu	Asst Gen Secretary
5	Treasurer		Harblas Banger
6	Asst Treasurer		Baldev Birdi
7	Murti Mall		Executive Member
8	Dev Lal Suman		Executive Member
9
10
11
12
13
14
16
17
18
19
20