Shree Aden Depala Mitramandal U.K. Community Centre 87A CHUFICH LANE. EAST FINCHLEY. LONC>aN NE 8CDH Phon•: 020 8444 2054 Faxi U.K. Ae*ed Cherty .293627 03 December 2024 Year 202312024 Annual Report Kindly please find enclosed our charity's this year audited accounts and annual report. This year, as usual, the charity have had regular festivals, like, Holy, ' Shravanmas bhajans, Diwali, Ujanis ,Xmas celebrations activities at their appropriate occasions together with weekly Saturday- Sunday prayers and musical Lhantin8s, and youngsters sports regular during every weekly activities. The charity had taken renovations tasks of replacing all windows and doors double glazed, that has continued in the following fiscal year 24125. The work is expected to complete by December 2024. The charity has continued aiding locally in the United Kingdom, medical hospitals in barnet area and in India to poor and orphaned organisations through donations from members and other attendees. Suresh Depala, Secretary Shree Aden Depala Mitramandal
SHREE PDEN DEPALAIIITrAIIAND*L UK INCOIIE AND EXP ACCOUNT CHARtfY NO.. 293621 Details 2024 2023 NAVARATRI AND RELIGIOUS 11.707 HALL HIRE NURSERY HALL HIRE 49,802 30,618 GENERAL DONATION SUBSCRIPTIONS 6.140 BANK INTEREST RE COIF AJC NO.. 832520001C COIF AIC NO., 832520002C STATE BANK OF INDIA AJC NO.. 4003 6902 802 388,, 483 263, 1271 TOTAL INCOME XPENSES DONATIONS 556 3,198 TELEPHONEIFAX LIGHT AND HEAT NAVARATRI AND RELIGIOUS INSURANCE 2,181 2,455 REPAIRS AND MAINTENANCE WATER RATES 544 BANK CHARGES 136, 148 PROFESSIONAL FEES 250 DEPRECIATI F&F EQUIPMENT BOILER 3,035 58 1,229 99 72 1,536 TOTAL EXPENSES 45.076 40,880 NET SURPLUS 44.885 17.755
LEASEHOLDPREkfSIS-LONfjLWEFM)LO LESS GR4NTPÈCEfrfED SU& TOrs KffCNENIMPROVEMEKr tEING IAPROVENIÈNT TEMPLE PLATFORM In T0ETlRKS eLE WORKS HEAP E¥fENWS Pv bar .7911 rJJ Pw AN Coaiurf Add OnI1¢hr¥IllI LW. Dk%pouI ofbhThrg Cg51 btt Add 4.121, d AOlloni In'Th ' IA2r- TOTALPIXED A8SE75 411.>)J LAFICE AFUNK EDLtATION FUN ACCRLi4LS 4uRSERYOEPOTs PAV NIES0VD ro MEl*ERS.L TOTAL AssE- BIIANCE8ROUQHTFORWARD IET INCOMEILOSSI FOR iAPi¢ÉCARRIÉDFOAWORD SAH4Y4X FUND TOTAL8 J G D•F•Io
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Roport to the tsu$tees SHREE ADEN DEPALA MITRA MANDAL On accounts forthe year ended 31 MARCH 2024 Charlty no {If any) 293627 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended Regponslbllltle8 and basls of report As the charrtys trustees. you are responsible for the preparation of ihe accounts in accordance wrf(h the requirements of the Charities Act 2011 (Ihe Act). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my èxamination, I have followed all the applicab Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent he charity's gross income exceeded £250,000 and l am qualtfied to examiner's statement undertake the examination by 'ng a qualrfied member of linsert name of applicable listed bodyll. Delete t l rfnot appIable. I have COMpted my examination. I confirn that no material matters have come to my attention in connection wth the examination (other than that disclosed below ") wthich gives me cause to believe that in, any material respect.. the accounting records were not kept in accordan with section 130 of the Charilies Act., or the accounts did not accord viith the accounting records.. or the accounts did not comply with the applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Repts) Regulations 21J08 other than any requirement that the accounts gNe a 'true and fair, view which is not a matter considered as part of an indeFendent examination. I have no concems and have come across no 0th8r matters in connection ith the examinalion to which attention should be drawn in this report in order to enae a proper understanding of the accounts to be reached. lete the wonts in the bTrck8ts rf Ihey do not apply. Slgned: Date: Name: Relevant professional quallflcation{sl or body Fccpr. IER Oct 2018
Ilf any)- Address: Section B Disclosure Only complete rf the examiner needs lo highlight material matters of concem (see CC32, Independent examinab'on of charty accounts.. directions and guidance for examiners). Glve here brlef detalls of any Items that the examiner wlshes to dlsclo8e. IER Oct 2018