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

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tE￿ING I*APROVENIÈNT
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In
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TOTALPIXED A8SE75
411.>)J
LAFICE AFUNK
EDLtATION FUN
ACCRLi4LS
4uRSERYOEPO￿Ts PAV
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TOTAL AssE￿-
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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 appI￿able.
I have COMp￿ted 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 Rep￿ts) 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 ena￿e 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