## 









## 

||||||MAIN|||LOTUS TV|TOTAL|
|---|---|---|---|---|---|---|---|---|---|
||||ACCOUNT|||||ACCOUNT||
|CASH LAST YEAR<br>INCOME|SUM||||||F119,855<br>253,403<br>F.173,258|E9,353<br>E6,010<br>F15,363|6129,208<br>F59,413<br>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<br>ofthe main<br>achievements<br>of the charity,||Para 1.20|Wednesday<br>ladies class, Sunday<br>Dhamma<br>Class, Meditation<br>Classes,|||||
|identifying|the difference the||Meditation||Days|||
|charity's|work has made to|||||||
|the circumstances<br>of its||||||||
|beneficiaries<br>and any wider||||||||
|benefits to society as a||||||||
|whole.||||||||



## 

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





## 

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



## 

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





## 

|tructure,<br>Governa|nce|and Man|agement|
|---|---|---|---|
|Description<br>of charity's|||None|
|trusts;||||
|Type of governing<br>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<br>details of any||||
|constitutional<br>provisions|e,g.|||
|election to post or name|of|||
|any person or body entitled||||
|to appoint one or more||||
|trustees||||



|||||N/A|
|---|---|---|---|---|
|Policies <br>adopted|and procedures<br> for the induction||Para 1.51||
|and training||oftrustees|||
|||||N/A|
|The charity's<br>structure<br>and||organisational<br> 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<br>ear|Name <br>to a|of person (or body) entitled<br>oint trustee<br>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<br>Mall||Executive Member|||||
|8|Dev Lal Suman||Executive Member|||||
|9||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||



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