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2025-03-31-accounts

Shree Aden Depala Mitramandal U.K. Community Centpe 87A CHUFICH LANE. EABT FINCHLEY. LONDON Ne 8DH Phonai 020 8444 20e14 Fax: U.K. Fkni•ttred Chaity Ni).293e27 Annual report 2024125 29 January 2026 Shree Aden Depala continued performing usual weekly activities like Sunday Chhand and Hanuman Chalisa { privately by mostly members I . yearly celebrations like Holi, Diwali, Shravan bhajans. Navratri, Christmas and yearly 2 Ujanis. The youngsters taking regular parts in sports every week in evenings and weekends when the hall is free. There were renovations of all external doors and windows during this period and repairs in the premises as and when required. A private nursery was hiring the hall Monday-Friday during weekdays all throughout the fiscal year. S P Depala Secretary Shree Aden Depala Mitramandal

SIfftE ￿EN DEP￿¥Tr￿lI￿4￿UK Ii¢or 4lD EXP P£COUMT 202S 2024 NAVARATRI AND RELIGIOUS 11.030 11.707 HALL HIRE 11.986 18,122 NURSERY HALL HIRE 49.915 49,802 GENERAL DONATION SUBSCRIPTIONS COIF AJC NO.. 832520001C COIF AJC NO." 832520002C STATE BANK OF INDIA WC NO.. 4003 6902 STATE BANK OF INDIA NC NO.. 603400 36930010- de STATE BANK OF INDIA NC NO.. 6034[￿ 36930011- de 715 388 762 1.4(K) it alc it alc TOTAL INCOME EXPEN DONATIONS TELEPHONEIFAX 1.270 LIGHT AND HEAT 17.820 13,822 NAVARATRI AND RELIGIOUS 8.409 INSURANCE REPAIRS AND MAINTENANCE 18.695 14,415 WATER RATES BANK CHARGES 137 136 PROFESSIONAL FEES 250 POSTAGE 534 F&F EQUIPMENT BOILER 2.428 3,035 58 1,229 TOTAL EXPENSES 45,076 NET SURPLUS 44.885

34S274 -Ixr)J .SUB TOTALS 155 KITCtrEN IWROIEM ¢SLINS IklPROVEIENT TEMPLE PLATFORIA 14 T￿LET VIOPXS P•1 791 .1.S45 016 219 C￿1 ni Ibm d. ￿ltIOn1 &4LIACE AT E[￿AT￿N IC¢RUL5 NURSERY DEPOSIYSPAYPALE •1)￿j .13UfrJ UC4ÈS DWEOTOMEh*ERS.FL NEfiN L4YfvXfVND Js

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examinefs Report Report to the trustees SHREE ADEN DEPALA MITRAMANDAL- UK On a¢¢ounts lor tho year endod 31 MARCH 2025 Charlty no Ilf any) 293627 Set out on pge• I report to the trustees on ry examination of the 8ccounts of the above charity 1.the Trust") for the year ended Re8pon•lbSlltl•s and basls of report As the chanty's trustees, you are responsible for the preparati)n of the accounts in accordanc£ with the requirements of the Charit￿S Act 2011 {'the Acri. I report in respect of my examinatson of the Trusfs accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have folbwed all the applicable Directions given by the Charity Commission under section 14515)Ib) of the Act. Indopend•nt tThe charty's gross income exceeded £250,000 and l am qualifK8d to oxamlnerf8 Statement undertake Ihe examinat￿n by being a qualified memt*r of [insert name of applicable listed bctyayll. Delete [ l rfnot 8pplicabl8. I have completed my examination. I confirm that no material matters have come lo my attention in r￿nnectiOn wrth the examination (other than that disclosed below ') which gives me cause to believe that in, any material iespect.. Ihe accounting records We￿ not kept in accordance with section 130 of the Charities A￿.. or the accounts not accord the accounting records,. or the accounts did not comply with the applicable requirements conceming the form and content of accounts sel out in the Charities {Accounts and Reports) Regulations 2008 other Ihan any requirement that the acLounts give a 'true and fair, view which is not a matter considered as part of an indeFendenl examination. I have no concems and have come across no other mattefs in connection with the examination to which attention should be drawn in this report in order to enabb a proper understanding of the a¢counts to be rea¢hed. ase ete the ￿)rdS in the brackets ifthey do not apply. Signgd: Date: IER Oct 2018

Name: Sfr¥4- Relevant professlonal quallflcatlonlsl or body (If any): oo Address: 22A Section B Disclosure Only complete Il lle examiner needs lo highlight material mallers ol concern (see CC32, Independent examinath)n of charty accounts.. directions and guidan fore nersl. ,'1ri1410 & iAK4Tidli SEk'llCFS LTil Cl IARTER'O CERTIRED ACCOUNTAIlllS 36 GLEBE ROAD FINCHLEY, LOliDGfi N3 2LY TEL.. 020-8723-2331 FAL OLO-8723-2341 cor0.,PAN￿y REG hlo.. 7580e79 IER Oct 2018

Give here brief detalls of any items that the examiner wishes to dlsclo80. I h.,3 gAV 21i.2331 Fd.. O"0-87;'.23,; 879 IER Oct 2018