| Details | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| NAVARATRI AND RELIGIOUS |
T | 2,011 | ||||
| HALL HIRE | 1,490 | |||||
| NURSERY HALL HIRE | 35,196 | 34,023 | ||||
| NURSERY UTILITIES | 07 Z | 33 | ||||
| GENERAL DONATION | 152' | 191 | ||||
| SUBSCRIPTIONS | 5,64OI | 90 | ||||
| CULTURAL ACTIVITIES | 1,567 | 32 | ||||
| BANK INTEREST RECEIVED; | ||||||
| 18 | ||||||
| COIF A/C NO: 832520001C COIF ALC NO: 832520002C |
31 | 9 0 |
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| COIF A/C NO: 832520003C STATE BANK OF INDIA A/C NO: 40036902 |
0 | 304 | ||||
| TOTAL INCOME | 50 545 | 36710 | ||||
| EXPENSES | ||||||
| DONATIONS | 1,304j | 1,226 | ||||
| TELEPHONE/FAX | 899 | 877 | ||||
| LIGHT AND HEAT | 4,444+ | i | ||||
| NAVARATRI AND RELIGIOUS |
3,TENT, | 1,229 | ||||
| INSURANCE | 1,939 | 1,906 | ||||
| REPAIRS AND MAINTENANCE ADVERTISING |
10,706 —-,1-— Ot |
16,732 105 |
||||
| 179' | 552 | |||||
| WATER RATES | ||||||
| BANK CHARGES | 77 | 95 | ||||
| PROFESSIONAL FEES | 250i | 250 | ||||
| DEPRECIATION | 154 | |||||
| F&F | 113 | |||||
| EQUIPMENT Boiler |
1,920 | 2,400 | ||||
| TOTAL EXPENSES | 25722' | 31,481 | ||||
| NET SURPLUS | 24 823' | 5228 |
345274 185 TEr(lTF1J9U_ -19 .1•) -12J ¢1• 1IOAT29J rasERY PoSrI8PAy otsT0 PII3ER$. FL
| F | OR ENGLAN | D AND WALES accounts |
e | |
|---|---|---|---|---|
| ' ~ ~ | ||||
| Report to the | trusteesi | jl,IIII, IO II'nt |
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| members of | SHREEADEN DEPALA MITRA MANDAL (UK) |
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| On accounts | for the year ended |
31 MARCH 2022 Charity no 293627 |
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| (ifany) | ||||
| Setout | on pages | |||
| I Irr n '.:mnnr IO In'. Ir |
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| I report to the trustees on my examination ofthe accounts ofthe above charity("the Trust")forthe year ended $I y$ |
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| Responsibilities basis ofreport |
and | As the charity's trustees, you are responsible forthe preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011 ("theAct"). |
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| I report in respect of my examination of the Trust's accounts canted out under section 145ofthe 2011Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b)ofthe Act. |
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| Independent | ||||
| examiner's | statement | []ifnot applicable. | of | |
| I have completed my examination. I confirm that no material matters have |
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| come to my attention in connection with the examination (otbsc4haa-that- diselesed4elew ')which gives me cause to believe that in, any material respect: |
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| ~ the accounting records were not kept in accordance with section ofthe Charities Act; or |
130 | |||
| I the accounts did not accord with the accounting records; or |
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| ~ the accounts did not comply with the applicable requirements |
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| concerning the form and content ofaccounts set out in the Charities |
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| (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter |
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| considered as part ofan independent examination. |
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| I have no concerns and have come across no other matters in connection |
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| with the examination to which attention should be drawn in this report |
in | |||
| order to enable a proper understanding ofthe accounts to be reached. ' Please delete the wordsin the bracketsif they do not apply. |
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| Signed: | Date: I 5"erirsW |
Z~x | ||
| Name: | ft (Ir Ufnihit (Ip,Ada lt)— |
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| Relevant professional qualiTication(s) or body |
I ~6 ft(tScwA &z e c iL1ettErl C@lflI-iE.O A.~v&1'was |
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| Oct2018 |