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|Details||2022|||2021||
|---|---|---|---|---|---|---|
|NAVARATRI<br>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<br>COIF ALC NO: 832520002C|||31|||9<br>0|
|COIF A/C NO: 832520003C<br>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<br>AND RELIGIOUS|||3,TENT,|||1,229|
|INSURANCE|||1,939|||1,906|
|REPAIRS AND MAINTENANCE<br>ADVERTISING|||10,706<br>—-,1-—<br>Ot|||16,732<br>105|
||||179'|||552|
|WATER RATES|||||||
|BANK CHARGES|||77|||95|
|PROFESSIONAL FEES|||250i|||250|
|DEPRECIATION||||||154|
|F&F||||||113|
|EQUIPMENT<br>Boiler|||1,920|||2,400|
|TOTAL EXPENSES|||25722'|||31,481|
|NET SURPLUS|||24 823'|||5228|





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||F|OR ENGLAN|<br>D<br>AND WALES<br>accounts|e|
|---|---|---|---|---|
||||' ~ ~||
|Report to the|trusteesi||jl,IIII,<br>IO II'nt||
|members of|||SHREEADEN DEPALA MITRA MANDAL<br>(UK)||
|On accounts|for the year<br>ended||31 MARCH 2022<br>Charity no<br>293627||
||||(ifany)||
|Setout||on pages|||
||||I<br>Irr n '.:mnnr<br>IO In'. Ir||
||||I report to the trustees<br>on my examination<br>ofthe accounts ofthe above<br>charity("the<br>Trust")forthe year ended $I y$||
|Responsibilities<br>basis ofreport||and|As the charity's trustees,<br>you are responsible<br>forthe preparation<br>ofthe<br>accounts<br>in accordance with the requirements<br>ofthe Charities Act 2011<br>("theAct").||
||||I report<br>in respect of my examination<br>of the Trust's accounts canted out<br>under section 145ofthe 2011Act and in carrying out my examination,<br>I<br>have followed<br>all the applicable<br>Directions given by the Charity Commission<br>under section 145(5)(b)ofthe Act.||
|Independent|||||
|examiner's|statement||[]ifnot applicable.|of|
||||I have completed<br>my examination.<br>I confirm that no material<br>matters have||
||||come to my attention<br>in connection<br>with the examination<br>(otbsc4haa-that-<br>diselesed4elew<br>')which gives me cause to believe that in, any material<br>respect:||
||||~<br>the accounting<br>records were not kept in accordance with section <br>ofthe Charities Act; or|130|
||||I<br>the accounts did not accord with the accounting<br>records; or||
||||~<br>the accounts did not comply with the applicable<br>requirements||
||||concerning<br>the form and content ofaccounts set out in the Charities||
||||(Accounts and Reports) Regulations<br>2008 other than any requirement<br>that the accounts give a 'true and fair' view which is not a matter||
||||considered as part ofan independent<br>examination.||
||||I have no concerns and have come across no other matters<br>in connection||
||||with the examination<br>to which attention<br>should be drawn<br>in this report|in|
||||order to enable a proper<br>understanding<br>ofthe accounts to be reached.<br>' Please delete the wordsin<br>the bracketsif they do not apply.||
|||Signed:|Date:<br>I 5"erirsW|Z~x|
|||Name:|ft<br>(Ir<br>Ufnihit<br>(Ip,Ada<br>lt)—||
|Relevant professional<br>qualiTication(s)<br>or body|||I<br>~6 ft(tScwA<br>&z<br>e<br>c<br>iL1ettErl<br>C@lflI-iE.O<br>A.~v&1'was||
||||Oct2018||