THE NrrED KIN Tru8 TATEME REDC
SHRI VENKATE OF THE AND FINANCIAL STATEMEN LEGAL AND ADMINISTRATIVE INFORMATION REPORT OF THE TRUSTEES 2-10 INDEPENDENT AUDITOR'S REPORT STATEMENT OF FICLAL ACTMTIES 14 8ALANCE SHEEr 15 STATEMENT OF CASHFLOWS NOTES TO THE FINANCIAL STATEMENTS 17-29
E UNrtED K•4GDOII ADMINISTRA YEAR ENDED REGISTERED CHARITY NUIIBER 328712 PR114CIPAL ADDRe88 101 CJdl•y Ro•d Eui W88t mldJJt B693DU TRUSTEES Dr S Kan4arath4rn Mr K Ramthindrn Ailh•l Dr R R¥0 Amireh•ty Mrs P R8rrTrawh Or M D R4makrknhn• Gw>l• ACCOUNTANT Mkn T Gun•r•th•m FCCA AUDITOR J W Hink8 LLP Chartef•d ATrn1% •ThJ St•furyAmN¥ 19 Hlghfknbj ftd Edgba8ton Bkmlngharn 8153BH BANKER8 Bank of Bjroda 173- 175 Soho RoJ Hind8WOrth Birmlnghwn 8219SU Na11 W•bknin•tw pk 2 Ha9Y Ro•d W•81 MhJrl• B83 4RO B•nk ol Indk• 182 Soho Road Hand4worth Binnlngham B21 9LP St•ts Bk of lTr*• 118 Soho Rogd 'miingham 821 90P Puniib National 8•nk Ilntsm•knn•ll 290 Soho Road Birningh8m B21 gLZ
TE8WJIA TEMPLE OF THE FOR THE Tho Tru6t888 pr888ntth¢it r•port ¥rilh tha financial 8tatemants of ts Ch•rity forth• yo•r end•J 318t March 2021. Thg Tnth88 have adepted the prov?Jion¥ OfAounts.ng and Rewbng by Chaiits'. Statsffnt of R•c¢rnm•nded practi applica to Cl56 pr•paring th&w ?ct4unts in aardIne th• FfftAnaal Reports'ng StAnd•rd appk¥bkn in UK RwblK ol Iartd IFRS 1021 l•ft•cth 1•¢January 20191. Shri VenkateMrn18alajll T•mpltr ISVBTI h•Y 09reed in 1998 to foTh a Charitsbl• ComnY by ouarantse, naty T1¥8 Thrupathi 6dj1 TpIe (Tf8T) aTrJ transfer ts ftxnknern, lh¢ Ipnd, the alts. and tho liabilitw of SVBT to CLyyny rnr undorortain c4nditbyw %ith an abhKdv• ol th• Trtt0 ¢h8ng• into inLX)fFof8bJ Chanty. Thg land b•loTrJkng to Ihts T¢U had boen trjrtthrrryd aTrJ rtyiot•r•a In tr alTTBT In August 2 prèrnBtJr8ly, olth• agrn•m•ntI1 fulty m•t In 2016, th• C0ftWy ThBT, kn it• f•iknd •lknrfPtthrW tr crt adlon Chwman and ao•in$t SVBT, had tried to fujty •>x0j •ar••fffil •ThJ to l•k• Lvrtr the admini•traliJn b•forn fu11n9 the CondOnI ofth• AgrI•mL In Oetct•r 2019, Chth Cornrrth MIrd TTBT from of dw¢ilkn8 ArO I Cthiyiy ItAt ill chaTtta• stAt. Shrl V•nklt•rn IBalajil T•nykn of ts Unilfid kngdom LwbnuMith tP• rn•pOr•t1ty lor th T•mF4• prolo¢i ind F•rforrn• e0K1a0Tr urthrth• Conthulth. In vl•w ofth• pxftKJn of rrBT. for thè currnnt yèar it IB praclKal to r•fiecl that th• nd, th• a88ots. and th• liabllrtknffj In th060 acwjnts a• th• NOt)ft 4r••rMnt not t••n fulty •xKut•J IM• p4• 3 forfuthr Purpo•• and alm• Shri Vonkalo••r818l•Jil T•mpl• of th• Unit•d thgdom'• pritWAI a•n• cty(vM arn to promot• th• •dvan¢•m•nt ol th• Hlndu rvlwjknn by h estsbwit aTrJ malntenanc• ofa tempkn forth rpO of pub wornhip •nd the cr4b'on of Hindu ri•, c•remonvJ• and •kno to pr10 th• •dV•nWnI of •dK•lon in HSndu r•lokn, trdthM, htthy, lu4u•p•. hr•bJr• mu The poJide8 adoptsd in furthernnce of the princal aiThr4 and objectwes ol the Ch¥fity arg t¢ yov&J• I meeting pL4ca for Hindu• of all fom arJ b8liDh othèr adhr•nkn ol FruL•M and to prcrnot• Int•rfarth a¢brtI•l t•tsn ¢JTrY•r•nt communit8 ar laitlffj. En•urlnq ourwork d•llv•rn our•kn W• r•vkV our irM, obj•th.¥ and acfvths •ath y•8f. Th55 roVW k)ok8 at ¥that •thkgv•J ¥nd th• outcome8 ofourwrth in t prnviou$ 12 montrffj. revw hx&s at the of•ath key actNty and lh• b•n•fits th•y h•v• broughtto thc4• gr01t of F•opl• gr• up to Th• r•v h•lp• u• to enwre that our aim¥. •rKI acbvrtw T&1 on c1 8tatsd pu. W• hav• r•f•rr•d to th• gullance cti)twrl Ch¥rity C(thY¥#b)n o•Mrnl oun¢ on publk vthan our Aim8 and obpcti"¥88 aThJ in 8ning Ourfire acwb85. In parrie101, th• Trts6t•OS conshJer how planned activitW8 will to the arnw)d otpctsves W have 8eL Th• loc of our work The fooJ¥ of Shri V•nkatrn IB8lAITr oftho Unit•J lfjrwth)m c4)ntin$ to bo th• promotion ofth• advoncement ol Ihe Hitéu r•lKJion by lfrhi estsbwinprrt and rn8int•nanu¥ of a temple for purp of publ wor¥hip and tha c•knbrnb"on of Hindu riles, rn0n and f8stNals aThJ a0 tho pr¢tion of•aucation In Hi)du lalOn. tradlbon•, hkntory. ianguy. Ir•rBlurn and
VOLUNTEERS Vvluntstrrn ore inportant resour£ in Ihe Charrtl$wr>rk aTrJ are fftvofv•J fft most of ihe Charitys faith and ommunity aLvib8B. ForeyAmple. th• NganitioTr ofvariou8 8¥ts Li pgrfornwd on p voluntAry basi6 by memt¢r8 ofthe cort¥nunty. This indudes th• weparation and offts>a. The TrUstee$Ulj like to gMpf¢J8 Ihwr Ihonb to all ofthojg memt•rn, ¥dunrI. d•votse8 and 8upportsr8 forvJntinuing to 80NO lh• T•mpkn. In 8attlng our ob1¥68 and pnniThJ ourthbg5. ts TrLtsl••S ha%• gn ear•ful i1)njeti lo the Ch•rity CommiMi guMJ•rv bènrt irkll9 trAI guvJwK• W put1 b•n•fft •nd f•• thorgin9. Th• Ch•rlty c•rrl•s out a 10 rnno0 ol in of Ns (tbIl ahi)i. TruD•• th•t the40 a¢li¥ts•, iumm•rwJ pThKl• bM•fft both to thM• ry¥hip tth• Chanty• knpk• and th• widercommunty. lh• y••rtM Chanty provthd th• lolryYw li advanCt Its tharit•bki •Lv T•mpl• aetl¥Sd•• Th• yur ThJ•t chlknryir4 y•arforth• m•n•gtyY•nt •ThJ th• l•mpkn. Th• 0•1•8 hfrJ 10 doMd forth• firs1 qUart•r olth• y•8r, th• IncfyTh dmpped drasti, Ba*jl ¥bKthekam wai bca$t•d onlln•. rw) 8eryic88 re off•r•d to d•vo¢•pi. Tho mlintonarO and d•aniry ataff •r• fvrtougw in rgt¥bon. For th• n•xt qu•rt•r Juty, minimal temp acbvrtw r•wm•O vmlh bèing off•r•d to devot988 und•r 8trkt ¢tynplianc• of th• Covhy raqulatlon8. The tornpbo m•nag•d 10 conduct of fv funcliM8 in the r•liglOUI cak•Tha•r on • mlk•r 4c•k• th•n prwou• Yrn. A k<dthvn urr• into lort 41 Nov•mb•r and th? gato1 had ta be cbq•d yet w¥in. Mc4t ofth• •xc4pt tr offlc• ludough•d li roiation and all and ItS to A •tand•till. B•14ii Abillthm wa8 ¢• •g•in bc••t¢d ¢)nliM until Iho tempkn rn8umèd IndMdu•l pr•yw• on S J•nuary 2021. Frtyn th•n onw•rt•. tr IwTyl• altrd d••• to r•tyrn WadUa for ¢ornrnun•l Kr$h ond tsrt4iA acvil•. Th• dhputs Aw1ndingP Ofd•rwu rn•d• •g•in•t rrBT in Hqh Cwrt jtica on 8 Juty 2020 on ¥ pothn mAd• by 8T8 Solkitorn. st•rtI L¥ LLP on thè grounds that WTy•nywu unabkn to pay tt• (lth. L)uk1•torn 8 appointed by lh• 01fid RK•Mr en 21 Agu 2020. N¥obibon8 am orffjoir4J LAuthtorn SVBTfor o rnbjm for t• th• prtv•t• at Roy L•M. ¢IAV811)w•nkn Ald lorVolunt•ry S•vAÈ•l 2024 Th• ternpkn sul>mittad 8 n¢)minglksn for the QAVS for VUn(8ry Acbon Group IVAGI in Sep¢¥nr 2020. In June 211. rt was announc•d that t volunte¢r¥ wère in athiwNJ thk8 pre8tsJlo award tor 2021. Thh h an enomU8 signrfKant accol•d• to our Volunto•r$ 8nd a Pub aCknO9•ment of their s•Nr• to th¢ cornmunity. Th• stsndaffd ol their work r•fi•ded tn the preparation of the ma68woty dolai'R1k Aswssment R8porY and a guth for'Manth3irrfJ Ihe lernp and the vtsiiors. post Ixdown.
STrATEOIC REPORT.AeHEVEMEirrAND PERFOAIIANCE {coirnNUED} Malntonanc• work• and N•w prolocts The 9la88 canopk in front of lh• 8m8Ner 8hrhx8 {Gkn•sh. Shpn. and B)8 •hrirMI a lore •drt•d proprtwu cg)mpkW. Th• ¢ompbts refuyOhm•TrtoI hau • wkntod in Marth to prryth a moro tyjnggnld and onvgnnt v•nu• for0JrnI and •Jucobonal e¥•nts fortr C•J7mnSty. The Ind& •rtlMrw comnxnc•l on tho gran{ lo Utsava Pknlap kn8kJe the math t•mpkfj. The comp0 oltr• rnnml to th y8 hu mad& a nlfiranl dn I••th•e•l ind b) th• ••f•ty WKI CrfOrt1althO PL1 L•8klng Ilat roo18 and prothn in twnpl•. FOll1rj repeatsd r•p•irn to tho roDf8 th• li) in th• p•rt th• kngks continwj. A1&4k aMwllantw4 fin•lty •ppoinlod to invo8lvJ•to tho of all Ihow bak8. Woths •r• comm¢&1 on m•kn tympl• root. main the bra?, •rbY the roots ofwwlknr •hrtne• follow h In¥b991 tepo Th• proi•cl lor r•pdffj tt twr•ry •¥wn•l p•rwkn7llh • f•41ur• wogr•M• n•xt y••r. Bulk11NJ o DthINJ Hall •tOTV f•¢alty li qtil Jrlty yaar2022. Volunt••rktlon Qroyp Con¥nltt•••: 11 R•IlaUs. 21. Pra4ad4m. 31. Th• Voluni••rn. 41. Pubw. 51 M•ik•bw & Cornmunution. 61 L••mlr¥J •nd Arts. 71 Organ0•1 Cv•i¢pm•nL 81 Th• Culbjrnl & 91 Youlh Er¥Jw•nt 1018uildin9 •nd Maint•nanc•. EmW¢y••• In total, th• tornp •ngagod 28 empkJya•• 01.. 8 8tafl13 lull tkn• and 5 p8rt-tim81 Prlests Mrvie4W th• Shfh• 2 Prits. forthe ¢ooking 1 g#rtond m4k•r 2 h8ndym¥n 2 kn64ns 4 d••n•r• The •¥•nts and th• •cll¥ltle¥ In th• T•mp In a(Idts"on to ternpki ents fv ComrNnity H&ll t••n mJ¢ •v•llablo lo oth¢r group and 0ryonwotyS for•¥nts ¢•nwknntfth our thJ•rlhB fr•• ofdwryjo. major81 and cmUnty events ld durirwj ttK )war• d&•d u folm. Fr<>m 20 March 2020 ts1 14 Jun• 2020: Tho tÉmpk8 had to b8 LÉ•d to th8 puNic du• lo Gty4wnmnt RtyuLqbons. Hcmrnr. routi PuJpJ•r• parfom)•d by th• Prl•sts in all Ihe Shrir writhin ts pmiti•J ruk
KATESW UN PORTOF 8TrATEGIC REPORT.ACHEVEMEiffAND pERFoE {copinNUEDI ifKant ¢ont5nu•d of 16 Jun• 2020- Controlknd enty to th• tÈmpkn w•• hd reatrlI91 for Pfv•t• Prffj•rn forjndpiK9ts Hou•ohold Gmuw. 014 Juty 2020: Al th• d•vo¢eesrn iltr•J 1lit10naty trb• fb•&l mirrtwning dkntrft •ThJ prtrtsJoki ov•rth• vkory1& A• from S NoY•mb•r 2020: LocdrMn t•9, blrt ¢¥•Md lof Darnttan onty fty Ilw by th• r•guL•tions. Ev•nts 28 Aprfl 2020: Thy11•1• kndh•M: Th •v•nt h•d to b• on ZOOM on b•hW T•ryb• frtyn 9. •m * 2.30 27 to 31 AugU•t 2020: 8mh¥•rn.. Brahrnolmvam w c•btated In a 9rnnd •¢4b• 5 d4y¥Tth ChatI•ll11 on D•y 4 aThl Th••rth•varf In th• monIal poThJ on Day S. 27 8•ptsmb•r 2020: Balajl Youth fAnw Xllo Thts •v•ni too h•d to b• T••IrIc toZOOM I•10¢ 3 d•y•. 19 and 20 D•¢•mb•r 2020 Virtual 8alaJi Winter Carnp 2020 wu h•SJ for3 d•y• • wk•rnJ. vknitlnq 8IAthnl• from 8¢hooh and Unfv•rnltl•• W• w•r• not abl• to 8ny viwtknq group• >w¢J• to Co19 rMtiiclan8. Cofflfflunlty HAII rh• Comunty Hall w4•1)ocknJ for8 dhl•r•nt•wnl• (1d48. Pwtim & Olh•rSoc •¥•ntsl Vrilhthi th• Itt iegulation$ ¥9 pgr th• quk4•lin••. 8al•ji T•mpk• don•t•d £10CQ for loc4 y¢ka9•• •Thl fv••h INits to th• NHS k•y i) Ihr•• In the West Midland8 &urSnq th• 21 O¢tob•r 2020: Dudkny Rotary cJb u••# th• Ba1¥ Communty Mall fw path'rJ tiI1rnn'• b•J• to b• gN•n to thiklrgn vi• orKig1 T•. A Bu¢Jdy Bog a baW<* that Lxrthiln• th• •M•nW a thlha nood• in •n •Ir•Tl •ftu8Jon wh•n tlw are taken knio c•re. D•¢•fflb•r 2020: crtdrot ba9 don•tsd ty fv Mwr rfW•Bt to Bal8p'
HRI VENKATE RT CH 2021 NUED STRATEGIC REPORT. FIIIAMCIAL REVIEW Flnn¢l•l rwlow Tho Stabnnt ol Fimnaal Athth8fortho 31$t Marth 2021 Sh VLc•mir4 r•SOur totslling £1,183,07812020.. £1,830,62SI and ¢xTwJ•d t¢Aad £1.1)38.78112020'. £1.449,0781. g•nwating nat Ineamo totan9 £144,29712020.' £381.5471. 4 a re•uJL th• ChJrty• not •M•ts ha¥• inry•awd £17.8318W2 a• at 31 Marth 2020 b) £17.777,189 a# al 31•t U•rth 2021. Th• Tntoe• con•ld•rthat th• finDn(yd wlum•n(¥ oftho Chliityfor the sallthiw. PAnc1} fundlng •ouv¢ Th• prin(91 futhliNJ ChDrlty L•d•rlvad frcth don•ibJrn I•14•d fr¢m dth• Chwity. ar Its fAolili88. R•Mrv•• polley Shri Vonkato8wArn IBalajil T•mpkn of tm Unrtthy NgdoM rwnréMth• inporthno of Th0 fun(Js ar8 ov4iL4bkn to •pond on •ny of ChwityB WrpO• and h•nc •xthdè rtstrthd fvrtrJ They11 b• u••d lo •hJnif¢•ntl•kn in incom• orkn tth •Jv•fft• of nw (pWunknM. Shrf V•nk•tswrn18ol•iil T•nykn ofth• Unit•d Wom f•LW • nurt•rofrknkn tr1 m•y r••ull in lh• rwJ to w th• Ch•ty• r•••Thx Som• ofiiw tr• fo¥)kng. A r•duction in donations trorn tho congr•g•JtyYmM•r8 olth• PLthI& • Un•xpxtsd r•lurbk8hm•nt tsmts in lo th• Chaiitys • Ext•m•l hdorl thpadng Chadty ao N•itsnal LthThJ W•J• IrK¥ea•M or1rKxwft0 uulty bM. Rtt¢rve8 mr• rnpr•MnW ty Ih•fuThJ dM&)8•d in th• b•nt th••t t)n p•qo 15 ot th• fin•naAI •tIt•nts. Tha b¥l•nc• •h••t 8hM urtr•lriclad {r•••w th•t do rot e•rry any r#trict) on can be u$edl of £17.004,2&188 at 31 Marth 2021 (2020.. £16.852.4911. In our of rw•N•8 at 31 M•reh 2021 ¢xdud• fLWrtJ a•wts £12.472,448. ThK• kn•vo• frDD at£4,$31.812 It 31 M•reh 202112tr20.. £4,608,904). Th• TN•1 h•v• T•d th• r•g•N•• ofth• Chaity. tt * tt ptsw d Ihe Chaiiiy to m•knlain fund8, Trwhich th• freg r•8erYes ofth• Charity. at a leh u#t kn appmjimably gvjhbgn month• Unl••¢16d e)p•ndrtw•. Th¥1 fjhwbj pro¥#l• wffw)t fuThJ• to ¥•( th• ch•rity••y4dilr n•xt month•. •t 31 Mar( 2tr21 Ih• Ch•rity8 r8w¥• t¢ •Fwvnthty 52 uThwtrkJ (2020.. 39 month•}. Golng conc•rn After making apprcgrSat• •rAuirn& TnAI••8 ha¥• a r•ttonknkn tr*t th• Charfty ha8 ad•qu•t• r88ourc88 to rtsntinug in op•ratMI •xwJt¢n for th• fvre. For this r•a8on th•y ha¥• conbnu•d lo adopt Ihe golng conc•m bass conclpt irt prwiing thè firtala1
8HW VEN REP FThE Imp•¢t ot Covid on th• Ch•rity 8alaJ'i T•mpJg. u wilh any othor pl•f of h8d to b¢ forthe pUbltor rwarty three 8nd 8 ha menths from 21st Mor( 2020 until 41h Juty 2tr20 again cbjsed to th8 publK 5 No¥omt4r 2020 until 2 08camhr20X). DuriThJ thg por h•n thè t8mpkn was open lo th8 publ. atte85 to th• t•mO and its 8ervic•8 to th• pubbc hJ to rnstrKtad and manawy to the COVKI securn guk10n0s. way$rn f0rnlulai formanagSn9 th• Ibxf of dgvol¢¢8 thr¢Jugh Ihe Shrinos as for offerwig th• rouone Mligicuty l¥e6 by th• pri88ts. Online boc+19 durNy wre thtroduc•d to l&nit thè numhr att8nding th¥ ternp. Infoffmation to ow dwoi•a8 thrtyffjh our upd•bY "t• and through dedrAr•d vdun¢egr6 on the 9rouTrJ. During the perfoj ofckn8urn th• t• rnnJnu•J th• rnhknum Nulr•d to keep th• thrnp golnq. ROuu abhkihekarn Ihoty baths) arKI daity puias Forf0md lolloving the r8guktsoM to •n•ur• th h•allh and ••hty of our prio•ts aNI tho •kd•ton •t•ff. Th• aBhishekam on satyrd• wa• bro4dc•8t through our t•rnpl• Ytkiit• and Fac4tmk forth? of ourdwots••. W• •l•o full u4• ofth l•an tkm• lor caft mw m•innanc•nI, on lh• Infi•d refurbr4hrnent afth• Coftynunty Contre and the oft infraitrur proixts. Wo h•ve alao b• ing on the rCm•ry pL•nnvJ on th• nw Chariot Houm rKI Mwring pL•nniTrJ pornM61an for our P•rth•t•r Ch4rh)t Ro•d and pIrn9 arw. It l• ut)d•nl•bl• that the I0d0m hav¢ en our an. Our ano•t dropp•d b nil from th• •nd of M•rth 2020 until tl b•glnn5rva ofJuly 2020 OUf•Vndjr• r•mahMd m•what bworthan •v•rap. Wa alw had to lurbugh •cffj• of oui staff. W• 8r• hwful Ind confid•nt thltwa rth thrwjh IthM• hard •Ywo• llh morD ¥hvJr4TrJ omrgy. tt i• yond doubt that tho eJJfr•nt parthM h# o IvjnK•1rt impK* on m•ny a•p•ct• of our lll•. Th• •aylw thai'7K• will n•¥er be th? ••m• ayin" t••rM to ba tru• th•t kn •r• in il twth•f. Prlnclpal rknk• •nd n¢•Il1## Thè Tru$t808 havo r•8poniibibty lor •Murin9 thot thorn •ffeth• ri&% man•g•m•nt•nd •y8t•ftM of int•m•l ntrol in pL4C• to m#rbO•9• th• Ch•rity• mw rith knd wpp)rtth• ol Our•tr obi•thM. Th• prints1 r•k8to Ih Chafitl8 and how nkqn•wJ let tyjt RL8k concerning flnan¢l81 porfom8nce sustdrwblllty any gwlneant rndLthI In lurfr•lJlrvJ d tr) •contffiK C4nd01. Thh tsk UndwMln oUr•rY to m••tth• n••d• of tyjr •nd to m••t ¢)ur Itratèglc aux8. Rbk wnc¢mlnq ffnnd81 perforn)8n and u•iaknablty h man3thJ by tho hobjing of8 ntsnt v4lu¢ ot a•rve8 and a regular r•vw ol Ch•rity r••ory01. Sgnh?r mn4gWWlnt and th• TrE•• akn rnguiady r•v Risk 0)nMIng th• safeguardiry of wiJ1rmbkn aTrJ ytyJrwJ p¥4• A to b• mwal ty trainir¥J for all •mpW•i working young pwl•. Rwk conc¢m9 iifonnatA)n curity irKJd•6 swlou• d•ts fftction or8wJrity l•lkw•thith may In 19gal 8nd o)ntr8du?I repulatyon81 dwrw and po1•1 fin and of
HRI E UNITED KI Prfn¢lp•l rknk• And n¢•intiM {ntinU•d) tion Risk conc8ming tnfomiatiofi IrIty M man4od by 1¥a a ¥tru(knre in pce Data Protscon AL# IDPA> monitorirq and conwlK•nca any by the routina t•sting ol IT systems to J&nlfy any saDJrfty woakn08868. STRATEGIC REPORT- FUTURE PLAN8 OurpJ8n to h0m• CIO, nwJ remain on IK>kl unll q•vJr• the Templ8 In our norn0. r ChaAty 11 n¥#u• to a(nve its Objec 8ff•cW ¥nd effinty and lh• community wlth o Ixo•d approth io Hlndu Fath and b• • b•acon kn a wnrnunty Pl)1r4 pac mu•1 r•wt A that Pro40N01 Y1th 150 c4r parkhhl •pK Wil b• corykntsd byAult 2021. A th•dot hou•• ha8 b••rt ghn tr pllnnlng pe•1)n to goon. An 4MblO L•nd•e4ph¥ pi• kn in h•nd to b• Ctsd by >Y22. 8TRUCTURE. GOVERNwe 14D lAA14AEHT 0ov•rnlng do¢um•nt Shrl VonkAts8war¥18•l•J'l Twrol• ofth• Un6tsd Krtdom b an unhi¢typoMW or9•nWtKin •nd w•• r•gl•r•d •• • on 1•t No¥•mb•r 1984. Th Charity li gov8rrl by ¥ conibtutyon •Jwled on 21$t Cttcter 1984 81 amond&Y on 10th Jun• 1997, 14th D•e•mb•r 1998, 20th NO¥r 2015. 20 kl•y 2018, 29 s•Ptkn•r201q afid 11 F•bruwy 2021. R•¢Thltrngnt •nd •ppolntrrt•nt of n•w Trn•t• Th• Charity ha• • 8¢Ard ofTnAts•a o)mJK4bng of5 Tt• •r• •kntsJ by a nnb•ll, Th• Truthm arn aulhorknj to cwt now TN•taM to Al ¥and•S lIng throh IM r8ilgnUon or¢J••th olan •x•llng Tru8t••. Irbdudlon •nd tralnlnq oln•w Tvu•t• Now Tru8too8 und•rgo an Orignlotyon doy to brbl th•m rm Iw•l cWB•ty)nB ufKlJrdwrity , th• o)nnt of the CharitV$ con•ltuts)n. th• cmmitt•• aTrJ dKiliowty Pro•1 ar#J th• rnc•nt fin•rKi•l p•rform•rK• olth• Charity. Durtr4 the Indu¢on day thry m••t k•y •mplwM arKI othTn. und•rst•nding ol th•w rokn. Qry•nl•atlon•l •tru¢tyv• Shri Venkatemrn (Ba11) T•rrykn of the Unikna N10M i• ory•niwa •0 that its Bo•rd ofTru•to•• rr•t regularty io manage affaw8 and fonnulats pow. The Charitys Trustees are rewlts for enlufing that th• Charity dèfN8r# tho SèMCA¥$ spodw and th•t key rf0manc IndtOrS ar• mot T Trustses a0 haw r86pon8èilty for thg day to day operational man8g•mant of th• Charity. sup•Nisk*n ofth• athinffjtrabve Staff knam and groumg that Iho admltraI stsff t•am continue to de¥•k)p their81 and pra(aw in lir¢ gcoj F)rnCbC•.
IJ D J18T H 2021 Koy m•n•g•rnent r•mun•rati¢>n l Trust•88 gNe thoir limè fr8ety and no Tr re0 rnmun•rnl)n or hnefts ffom tho Ch•iity during tre year. No &>pen8e8 r# daimad by TDJst••8 trn the Ch•rity. In th8 Tru•1, c)inion, Ihe key mary•pttmnt ofth• Charity rewwbkn lof th• dlr•d¢)n. wntrol. runniryd •nd 0r8On ofth• Charity on o d•y to dAy b•ra n•ts of the Both ofTru8t••8. Rl•k mAnag•rn•nt Th• Tru6ts08 hav• •w88ed t major rth lo th• Charity is expos•J. in ptiLr tho re14tsd to th• op•ration8 and ne•4 of the Cbafrty, and •r• that 8y8t•m aryè n p¢ to m"gaI¢ to FyndrnIng The main fundrain0 a¢tiv• of tho Charfty durirfj I •r£i)n•¢It ofth• Mc¥ipt ofvofunt•ry doA•tion• Irom mbers and th• rotpt ofdonatKsrrf luncon¥ •nd thoring8. Th9h tha lundr•#ing effort of our ilafl, volunts•r8 •r#J 8urp)rt•rn w• r•¥OUr lo •nabl• lo pro¥11• our Wo h•Y• • vAd• portfolts ¢ffurKlrn4 ac¥vllkn8 to I¥1 voluntsry ¢$3MtlJn8 to•rd• tr #•rvv• pffjvtd•. Th• Tr$tl ar• detyty o)mrnitt¢d to buihjing rVL•tKjnth And Irusl with our wJpportor• Ind • cornmlttad 10 lh• itrgngthonlrKJ of ov•r8buht and aMur¥rK• l¥)nCvJ ourfundrnwno proorAmmg• ¥nd in en•urin9 compl( •nd t•8t in Ih• arw. W• ar• port¥ Mr• ol th• n••d lo ¥wkn•rnlA• In •rby fuNlr4thlng * undwt•k•. W• COnnU• to b• c)mmiW #5 •Jdr•wTrJ anywr•••kn ofdknfjthon on p•rt ofouf and to •x•mlnlng to tyo¥• trh• J•v•kn tt> th•m. 8TATEMEiif OF TRU8TEE8' RE8PONSIBILtnE8 Th• Trust••8 ar• rnwaibkry lor pr•porfn9 TTrJ•t'Annu Rw and th• thand•l 8tyt•m•nts •c¢ordon applIc8b law and UnthJ Klwyryn St•nd•rd• Iunthd trSr4¢J)m Gèmral Acc•pt•d Accounbfig Prncbc•l. Th• law ¥pplkabkn to in ENdnd Wakn Tr]uirM Ihe TnJ6tee8 to prepare finanL¥al ststemen for•ath Inanaal •T¥thh gN• • tru• •nd f•irvivw ofth• st•ts of affairn ol tho Charity of ts ing)miry rpwurcM gnd aFplkAloft of of ltrk lor th•t pwljd. In th•M fin8nd 8tthm•nts, the Tru•t¢¢J •re requ¥ed to.. • 1•18et8uitabl• acts)Lmtir¥J poS¢x• •rKI ttwi 1•nty, . ob8•rv• th• rn•thcth and in lh• chIkn SORP 2019 IFRS 1021.. • mak• jtym•nts e•lNn•les th•t •re re•wth •nd pNd•nt • Jt8te whether •pplirAI)l• accountiNJ StarardS ha¥• b••ft foHo•d. wbi•d lo any Thwtwial d•parbJr88 dk8cknt•# And wlaintyj in thg fin091 1tstThn. • pr•par• th• on gtyrq c£ttm b•w • wwpp¥ri•ro to Prn•Lrn that th• Charity will Contin in cperaim.
P*p 10
S REPO PLEOFTh UNITED KI W• havo audlted th• atemenls ¢dShri Veknra {Balapl oftt Unit•J lfjrffjdom lthè Charity'l fw thé >r •nd•4 31st Mar¢h 2021 ar• conyro¥d ofttw Statomont of Fina01 A¢lvths, the BalanL Sh1 and not•s to thè finoniyal statents. induding a wmm•ry ol $4nTrfieant accounting policiol. The financial reportlng Iram8wfj¢k that h88 t¢en appll8d in thèir prwr¥tyon applUb law and United lQng8tyn A¢cnunting Standord$. inejjdirw Fina11 R¢ptylkig St•rdard 102'The Finandal Repting Standard applicablè in the UK and th• RapiC of Irond. (Uni ngdoffl G9n•raItyA¢p AArsunting PraLc•l. In auf oplnkn, èxtpt for th• maltsrd•wl)•J in th• B•ufor Qualw OwnbJn paragrw. tho flMntAII 8ta*•m9nt&' • •nd hirwofth• •t•t• of th• Charity$ aff8ir8 •t31•t 2021 oTrJ ot irKoml r•Aourc•8 4p110n olrnwufw forth• yr Ih•n wthd.. • have been pr¢p•rfy prwar•¢J in aC£Ord•n wilh Unthd IA¥unilng Practice,. •nd • ha b••fi pr•par•d in attordanc•with ts r•quY•wwrt•ol IM Ch¥itss Ad 2011. B••l• lorQy•lln•d op1n1 on fiMn¢l•l •¢•l•ff• We conduct•d Cr audlt irb •c¢ord•nc• vAlh Inl•m•tsonal StsTrJards on Audityng lu IISA8 (UK)) and appli¢pbl• Jaw. Our rOWbIla undgrthoge •tonJard• •rn furt in ts Auditorfs rebilIt•s for th• audit of th• finanL?•l •tatfffj•fit8 #•ttion of our r•porL W• ar• in09ndant of th• Cmrity in gtsordanca with tho •thkal rn7ulr•nnts thal •r• r•l•vintto our8¥t of fin•nci•l •tatwnent8 in t UK. Indudino th FRC• Ethical Stsndard, and h•v• oui 0th8f othKal r•wrw>ild0 in a(On(¥ wlth Ihe8• rwuir•ment•. Wo b•tiw• audilwl•naTr h•v• obtAMwd ki •uffi(¥w¢ •nd appropriit• to provk4• a b411$ br our opmion. W• und•rnt•nd frryn t1 TDJ•tM• ofth• Chrity th•t in AwJu¥t2CQ7 rtaIry a•e•tsw• trrorr Irom Shri V•nkat••Ara IB811) T•mpl8 of th• Unit•d to Ti¥idak• firuythi 8alip- T•rnpS&. a comp•ny mlt•d by guarnntO0 4th ch8rit•bl• Wè t•on inforTwI by Tnffjto0s that tho aM•ts r•f•rMd to ar• b•n•fio41ty by Shit V•nk•ts8w•rnI8•.il TiW• of th• Unrt•d In9d und are, therefore, to b• induded In th• fin•no•l •t•t•m•fil•. How•v•r. c4nTr)t confirm vKg our ALklft t•JUng thotthg bgn•fid ownershlp ol the•e a8t•ts rAMIMS wilh Shri Vwk•tw•r• {8•[•) T•rrpk• oftm Unlt•d lQngd¢xn M •tth• balnt ihe•t d¥t•. ¢on¢ly•lon• rntIng to golng £one•rn In Budthrfi the fin•noal 8tst•m•nts hav• th•tth• Twt•rf twe ofthe qoiw corK•m ol I)untIng In th• pr•p•rntbn ofth• •t•kn7Wts * •pwwith. BAd on th• work ho [loned haw not any m•t•r511 urKertaint• ting to ev•nts or Cond0n• th•L indinyualty orcolkn¢AThty, may ea•t 4nThltant doubt on th• Chaiity• abilty to ts)ntinuo ai • Golf4 c4)ncm for a porlod of ot •st montr Wh th• financi 8tai•mMts ar• 8uth&lwd lor Our rnwonsl1kn1 and ofth• tAh r•yd tr corthrn d•d In the r•hvAnt olth r•p)rL Oth•r Snlomi•llo Th• olh•r inlornalh?n comprittt infonnaltrjn the R8FKXt ol the TnJ8te85 other than tho n¥noo18t¥lonKgnts and our Irt08 report tmrnon. Th fnJ&ts•8 are re•poMb Icr fv olher informatlon lained in the Report of Tru•tee¥. Our ownh?n on ts fm8naal sty*mentz dow nol cover the oth•r Inl0rnwtn end, •¥c•pt lo tho &yl•nt oth•Thvffje •xptKiUy •t•bJ in ¢ur r•port do •xprw •ny form of •Mur•nc• conduwon Ih•r•on. P•g•11
NDEPENDENT TEMPLE Oth•r Infonnth (conllnl> Our rewnsibility is lo r•8d th• oth•i fftfotm•tion •Th4. dwg 00. conshler whether the othor 10Mlation matsriajly incon8t•nt wAth th8 financiBI ¥totonnts or ow kn obta'ned in the COLn& ofth6 alit or otherww appe8rs to b• m8tw4y mi55tat8d. bJ8nbfy Such Mats[t inconwtenoes or aPP•fent mgtori81 Mi01n are requmj to d8temiui• whethèr this to 4 rnatsrial mi58tstwnent In the finttnrAal ststernents th¢rn8d¥es. If, bostrJ on the t have rfOrM, condude Ihat ther• m•l•ri•l miltnnt thrinfommtion rnquw•d to r•pNt th•lts W• haw nothing to rw n tIlB r•9•rd. Iltt•v• on whleh w• ar• r•qulr•d to r•port by •xc•ption We h•ve nothing to rnp¢Jrt li rospad ofth• rnattsr6 in to th• Chgr611•1 (A¢%ts •nd R•port•l RIgu11 2008 wuir• u8 to rnportto you rf. in our cpinl3n'. • th• Infom•tiM gN•fb Ihe finanael •t•thm•nt• li in any m•twI roipd With tho Rewi of tho Tru•t•••,' or • the Charity hai not k•pt ad•lt• l>JAtiJ r•ts)rds.' iy • th• finandal itstern•nt• ar• not In 49re•¢Ytht4th IM un.l r•th". or h•vo not lviv •11 th• infonn•tion and •xpl•notson• f¢four •1 R••pon•lbiifo•• otTn4tM• AJ •xplain•d morn fulty in Ihe Trw¢ee•' Two)b$S •gt ou¢ on pw 9, the Tru8t••8 Arn r••pon•ibl• l¢r th• pr•p•rntKIA ofth• fin•no•l ststsm•nts gry• A •nd f•lr viw•nd for wth Inl•rn•l control a¥ lh• TrnJt•8$ d•t•rniin• w n•¢uury to ¢n•bl• th¢ pryr•b)n oftha fin•nc411 #t•tsm•nt8 that ar• fr•0 from mal•rid M141•M8L •lh•f dua to fraud or wror. lfi pr•pariThJ th• finanual its¢•Tr, th• TrU0t arn [DwbI• for th• Chrity'• ability to contlnu• a8 a going nc•M di.j, ts applbkI. matt•rn I•thd to gn9 and th• gouig conc•rn bad8 of acteunlng frLffjW •MMr Int• to u1141> trb• Chwlty or lo c•M• ap•ralon•, or hav• no r•all8tic altsmalfv• but to do 80. AudltoV• M•pon•lblllll•• forth• •udlt olth• fk)•n¢l•l •lat•m•nl• We have apwnleol awjilor urthr gecbw 144 of th• Ad 20118Thl rwt In aLzrKd•nL¥J wlth r•9ulation8 mad• undor 8•aion 154 01 IMI Our rnsp0n8ibitits r• to cètain r•u0n1b 88suranc• alMJutthether Ihe finan(xBI 8t2t•m•nts 08 a 018 ar• fm freffl matsrial mi88tatML dta fraLMd orwrof, lo ¥n 8Lpaitof8 rnport that Snc4ude$ our opinh)n. R•a8onabki 88wranc• i8 a hh IMI ol assurar l)ut 1$ not 8 ou•rants• that an audit conducted in attorance ISAB IUIQ a¥y$ rnatarial rniMtat•wt ft lts. Mi88tstorngnt• ari frem fraud ar error and aro con$Jered rnatori01 rf, 1ndNlu81ty or in tha avaregat•, bw CWSY rg08on4bty b• •yp•ct•J to InfinCe tha •cOrniC dal8 of u#•rn tsk•n on b•818 ¢f finoncial 8tAtèm8nts. Irreguriles, lftdLKliry fraud, in81•nc•s of wilh rtyuottion8. We deo3Tr procadurn8 in line th our rawn6thitht oulin•d aèo¥•. to d•tsrt m•t•rial miBBtstemènts in r•8P•Ctof irregulan'e8. induding lrnud. Th• èxl•nt totich our ar• cp#bkn ol d•1 irwularit IndjIng fraud, Is detsfjed t•kTht. • onquiring with managem1 )d olhor• kn go •n urJ•iiaThJww of IM org•nwbw thir incA1ir4 op•rations. finan(aal roports.ng •nd knC frnl •rrOr. • gvaJuAting and undor8tar4Jing internal ry>ntroI s1. • p•rfomiing 8nolytsc•l prorxAlur•8 a8 OXF4cknd orurwythl variar*A •) acU4jntb•l•n ordaM•8 0ftrs?ons appéar. P12
INDEPENDENT IVENKA Audllof• rnpon•iblMfl•• lor th• •udtt ofth•finw •lalMnMty l¢othlni • tèstirvJ documèntation $upptytiry4 acuunt b•Lno8 or do8 of tr)rwad)rn'. and • confirming Accounts r•tsN8bkn and 0r aco)unts I1h a third party. A# part of •n Ilit in o(trKdanr with (UK). profe8wi•l juth]ementaTrJ moth1•in pr(thonal 8C8Ptiosm throUghrt th• •thl W• akn.. • Id•nbfy and 48w8 th• th• of mBt¢r mw•tatsmrtoftho financlal Statem thordu8 to or •tror. d8svJn and parform 8udlt r••pOn8 to rwk8, a•d obtain audrt ovbJ•rKo that. suffinI ¥nd 8ppropriat• to provid• • bas for our wnirn. Tr ¢k ofnot dets¢w • matsrial rni88t8t¢m•nt uIUn9 from fraL¥J hlgher than for one w"na 1Th7) érffjr 08 irwoh &lU1M, forg•ry. int•nts"onal omw8ion•. mpsr•prwnt¥tity)• or th• of intOm tAintrvl. . Obtain •n urth•landing ofknt•mal control rDIMntto th• asit in ordarlo procduTr8 that aT• appropriats in armIlIn. but Mt fer th• puw ol wMig an own)n on ofthe Charity's int•m•l contmL • Évalu4t& th• •pproprial•no1s 01•cUbrIJ FoIKl•• w•d •nd th• r•ts)n•W•rwo of a¢ni9 ••tim•t•• and rn1ot•d dlxlo8ur•8 m8d• by the TnJ8t••8. • ConckJd• ¢n appropri•nM• aft Trnkn••' u•• Oltr gohyd Q)ntm b•w of alzounlng and, bwd on th• audll •Vk10n eltslrd. wh•th•r a matsrial unc*rt#inty •xi8ts r•J•tsd to •V•nts or Co0n6 that may eA8t gnIfan1 doubt on tho Ch•rityi •tylty to conb"nu• a goin9 conc•m. If Cand+ th4t 4 rn•todal unc•rtalnty ox4ts, •r• r• rnquirnd to drw a#•nbon th our auditorfs r•rKrt to th• rOt•d di8eJosure8 in tt finanrial 8tat•m8nts or, rf •ui di•do8urn8 ir• in¥d•qu41•. to mcéfy our s¥inion. Our CJJndioftO are battha on thg audit 6d• rtltsirwd up to th• ¢Jts ofour •udtif• rw. HcMv•i, fvtyre •vty OT coThIthM mty uw th• Chvty ta <A•• * tiTru• M • fM(n. . Evaluats tho ov•r•ll pr•a•ntath)n, Jtructyr• aTrJ cont•nl of lh• flnInl $tyt•nts. Indudlng th• 4Jl8cI)wrns, and %thethar h Ilnan¢a•l •latsmlI r•pr••wt th• urtrS•tyirvd tran••dK)n6 •nd OnI1 Wi a rnannorthit achthi hii prwntldon Ik•gfrM a 8nd W• communK•t• with th0 thwged with 90MIr• r•p•rtllw. ong othw mott•r8. tm plonmj 3pa timing ofth• AartAd Aignrfunt•uditfmdir41, inchIng any •iirMfK•nt d•f¢•1 In int•mal o)ntrol tht •fiOfy durtng our audlt. UM ol our rnport Thi• report 18 m•d• ldY to th¢ Ch•ritV8 Trt. a tr•>ty. in acirydonc• th P•rt4 ofth• Chari•s (Aeeounts ar1 Rgpotsl R•3u141k+ns 2C(J8. b•en und•rtsknn io that mht Btal• to th? Chanty Trust lho rn•ttorn M 8r• r•ouw•d to to ¥thlito¢i roport and for no oth•r purpow. To th? fu1kn8t extsnt p•m)it&J bylow, do not arpt or rnwiibilty to anyore ottrthan the crity And the Chariil• a• • b(#Jy for our aartIK lor thré (wr( LY th• ¢pinK)M h¥v• fonnod. JW Hlnk• LLP Chartor•d A¢¢ountstrf• nd Slltutory Audl 19 Hiohfi•ld Roxd Edgba8ton 8lrmlngh•rn B1838H Dats.. 4August 2021 Elioibl• t• #• an udlt4r In t•rnM of ••ctloTr 1212 Ctyrwnl•• A¢t2001 P•Be 13
EMENT OF FINANC RP ANIN ACTMTIES INC 20X 2020 Total funds fvnd¥ funds INCOME AND ENDOVAIENTS FROII Donatyoni and leg8ts•8 1967 997A 1.527.058 othwtrgdir4J ar 69J9• 1gJ98 189.195 In¥••trn•nt knc)m• 81.913 114,372 Oth•rln¢om• jyfo JV10 T¢)tsl InGr 1,068m 114.6t¥l 1.183 1,630.625 EXPENDrruRe ON Chthibl• a¢tMtI•• ChorStsbl¢ gyndftur• 1.029.809 4972 1.031781 1.449.on Total •xwndltw• 1.02•. &172 1,OX7 1.449,078 NET INCOME 28.7&9 104628 144.2fv7 381.547 RECONCIUATION OF FUNDS Tot41 fvnd• brou9htlorward 18,862.491 780,401 17,632,192 17,2S1,345 TOTAL FUND8 CARRIED FORWARD 921 17 777 189 17 632 892 CONT46 opeRATM)N8 I Inra>m• aTrJ •xp•ndknr• ho• from •(vlU P4• 14
1> 11471448 12245.587 14 14 fll961 5.319.433 4x741 6.387.X6 FUND8 17 17 l•m1 18M62A91 17,632. •13r•J arA¥. is
UNtrED KI CAspfFLOW8 FROM OPEIIATING ACTlVtriE3 81196 351.OS5 INVESTING ACTIVITIES Purchase ol tsrvaible red a88 Diipoial ottar¥Jibkry fLv•I 4880ts Inw8trm•nt i¢& rac•*4 13TI144) (S78.1) 114.372 NEf CASH (USED INI INVESTING ACTIVITies IXO,2311 I,528) NEf CASH USED IN FINANCING ACTr4iriES CHANGE IN CASH AND CASH EQUIVALENTS I2,0 1213,4 CASH AND CASH EQUIVALEfrrrs AT BEGINNING OF YEAR 31 CASH AND CA8H EQUIVALeNT8 AT END OF YEAR 11 Py10
ARCH Charfty Infontill Shrf nkata$W#r#1BI1¥jI) Templ• of tm Unit•J knod<n ty an uninc&)rp)rnt•d ChAiity rngiJter8d in Eryland •r Wal•i. The Charity$ wi8t•r8d offk• is 101 Ro•J C4dbury. W•st Mkllands. 889 3DU. B••l• of Pr•prtlon of Fln•n¢l•l St•t•m•nts The ffinanc481 otalerrnnts of lh• Chanty. is a publK k•n•fft•fttity undgr FRS 102. ho¥ pvJp•r•d ui •ccordanc thè Charftw SORP IFRS 1021"AttountiNJ and R¢prytyry by Ch8nts•'. Staknment of R8mended Prncbc• 8Fplicabkry to th•iitO8 pr8p4ring th•ir atnts in aOrdan tha Finand•l Reporting Stsndard 4pplicabK8 in tho UK and R•wblK of IreLgnd IFRS 1021 lefferthe 18t jInry 20191", Flnand•l Roporbng Standard 102 Fin•nts•l R•porbng Sthnd•rd applKAbk• in the UK And Ropublic of Irond" and th• Charltits Act2011. fift•n 8t•i•m•nts b••h prtywwl on • gory conc4m b•w u•1 th• htthie41 Th• fln¥nu•l •l•t•m•nts h•%• b••n prwrl on • corK•m b•M urthrth• h4tork41 c••t conv•nlkn nd art pr¢pard in 8twdng whth ra th•funtl rrOW ofth• Ch•ilty. Morw InuntI I1 fiTh•nd•l itt•m•nts r• round•d to th¢ no8r••l £1. 00Sng Conurn Th• finonaal at4twn•nt• h•v• w•par•d on a 9¢xrKd c•ncm baw. tt v•lJty ofwhth o dgpgrKl•nt upon th• ChArty knrJ abl• to ¢ontinuo ty opw4to aTrJ ctTh to t•rni• tr• signrfkant hyct ofth• CovI1-19 pand•mla At premnt tin• th•f• ir• m•r)y urtkn wrnb•whK m&o•frnc••liw the fubjrn r••uM• and liwct ¢n th• Ch¥rity v•ry diffiw Th• TN•kn r•wnkn• th•t lh• curr•nt •itualan L• unctalft but itry lIdOr•d pmtion ol th• Charlty oth At pr•wnt and for ts Mxt 12 month• 9r¥•n tr• Th•nt infrm•lb)n •vad•bk•. Th• Chlrfty h•$ ¥ itong •heet and foreca•ts h•ve prepor•J aTh1 for the next 12 rnonth• Kh nIld•r ttk• Ir•dwvJ •nd ¥iy•ct• of pc4•k u)Wtitl)M frrm tP• •ibJation. Wo ¥rn In rogul¥r communukn lth eAJr stak•hoth to urthr8t•nd trPaft Ind thh InfoThadon h•• bo•n u8•d In pr•paring Ind r•vking th¢ fore¢8Jts. W• h•v• hit•d pkn• to n•c•wry •nd u¥• HM Job R•t•nion Schoft ¥rtr• I•ry to •UppOrttr Ch•dty. Th• etiiectlv• ollh• Chwlty * o)thu• op•rniNJ nMlttrir4 W •d•pty'r4 to tr oftm Covh>19 p•nd•mi¢. Tha finandal ilataménts hav• t4¥n prnpar•d on a going tsJnc•m bas 88 th• TYusl••s t•lleve Ihat no rnalerfal unc•rtoinll¢$ ¢¥JsL Th• hav• coneid•red IM J•wl of fvnds ho and the eyyded ol incornè and 8xp8nditur• for 12 nvjnths frun authorning th08e financ4BI slatsrrts. The oxF*d•d inc4Th •nd •yr#Jitur• suffKi•ntTrMlh lh• kn•1 of r•8w¥o8 for Charity to bo Abkn to conUnu• as a golry corK•m. Pogg 17
SHRI VENKA TO THE FI YEAR ENDED ACCOUIrnN NTIN Incomlng R•our¢•• l incoming mourc88 are Indd fft thè S1•tntO1 Financid tha Chgrty s kgalty gnthd to the incarne altsr any wrfomi•n(• have been the amunt bè rnOWTed reliably and it iry probabki that the IrK£471• ¥rill b• r•rnN•J. For donations to tse TorJJgnud t Charty 11 havè boèn notifd ol lh• •Trunts aThJ tho 8•tunt dAt• in wrknrs. If lh• are conditions attachod to tho domtbjn Jnd thr4 rwuirm a of FerfoanL boforo •ntil•rn•nt can t• ¢btsin8d then income ré d•f•rr•J Un thoB8 nd[ty) fvlty rrt w the lulfiLmt of tho80 condilons 6• within th• ¢ontrd of tho Charity and it li preb•bl• Ihat Ity ryU b• luffi1. For k•gackB, entilement il th• ••rt•r ofthe Ch•nty t•u)g notifiod ofm wnpondirrfd di5tstlutn or th• kngacy kng rK4lwd. Al thi• polnt Inctsm• * rwniwd. On t)Cta8n, 8111 b• notsw to lh• Ch•rty. How•v•r. it not PC481b to M••1 lh• amount to di#rbu. th thM• th•1•9Ky l• tr•tha M • ontin9gnt •M•t and dl•do60d. Th• Chirtty r•<W gf¥nts from third porbo8 kn rn8pocI oflts actplbu. InD3m• from o3wkrrffint and otMrgrnnt8 r•cOgnid at ta v4lLW whgn h Ch•rity •ntitknwnt •ft•r •ny p•rformMc• c¢ndthorA h b•on mot, it i• probabkg that th• incorn8 bè r•cN•d and lh• amount Id4bty. N•ntid•mènt li not mèt th•fi the affKJunth ar• d•hrr•d. InL¥Jnw Irn tradtrwJ •thllkn• Indud•• Inc¢m• •wrwd from fthid•lor th• Ch•rty. Incm i• r••d in •xth4ng• f¢r 1uppn0 gC<4•• ord•rto r•i•• li r•Lwni••d wh•n •ntill•rn•nt ha• CUrrI. Innt g•m•d through ••••l• •Kh M b•rth d•pc4it Kc•unt• •rd IndLthI incm •uth # int•mt. It Yi includ•d wh•n th• •mounl mguurod r•li•bly. Intoro•t incLTh * roc(gnod u$in9 tt eff•cti¥• int•rn8t m•lhod and any oiw in¥w)Mfit 4 r•w•J tho Ch1$ rwJhlty r1v& p4yThnt is ts1[•h•d. R••our¢•• Exp•Trd•d l oynditur• w a¢ubY for on •n •cuu•b b•w8 •nd hu t•n h¢¥ding• th¥t ¥ggrg9•ts •11 xt• to th• t•90Y. EY40ndr• i• r•cognkwd th•r• * 4 or c•n•tru¢th• obl3•bon to m•k• poyments t¢ third pari•. it i• prob•bb th•tth• be raquw•d •rnount ot obl8lon can bo mo4rj rnlbgbty. It 18 cat8gor8d u¢aT IM follMrvJ h8adiry. • ExP•uro on 4ArftAbk• actw Support CO8t• arn th010 that 88•18t th• of tho Charfty but do not ¥epr•wrt ¢h•rii•bb• ond Indude offi( govemon colts arJ other •YfflinBtrth• cg)sts. Th• alltion of wpporta>•ts an ofjudg•nft1 •nd the Ch•rity h•d Io ¢w8ler th• mst b•n•fit ol d•tAlkY c8kJJlAtSon8 r8eord k•8ping. Th alloc41ion6 shuwn •ro thgrwforn the bo#t Olmot• ol t l• Inrred in provKlin9 IT. payrdl. fin•nce •rl other ntral servK88 for th• Chaty. Cost aUoc8bon h8B b8•n ttribU on baw8 of 98timatsd tsrr wton •4¢h Ix. rfthk18 not appryJprlato, on • b# COntsnt with tha u88 of r8sourc& P80• 18
KATESWARA PLE OF THE UNrtED KIN E FINANCJAL TATEII E YEAR ENDED COUNTING P ci T•nglbl• Flx•d A•wts T•ngibk• fwl a88ets othef then frMhobJ knnd and gobj ststsd at cost I8 d8preiatson. D6pr8Lialkn prnVad at rn1¢8 to off tho oMt esb'mot¢d rg•Klu8J value of e•¢ aM•t ov•r it4 IM• as follo. Fmholj bLtikliry• Frn•hdd land Fiktur88, fittsng8 and offk •qulr#irt D•ll•8 and omam•nt• Gold 1% on tost 15% straJht lin• b• 2% on tt Th• g#kn of lom on th• ¢po••l ofan a•e•t iq d•l•Mth At th• drfl•t• th• proe••d• and th rrylrrfJ ¥•• •¥f•t li rnL¥¥nlJ In n•t lorth• Yr. C••h And C••h Equhhnts C••h And ¢48h ¢quw¥krynt8 indud• c••h and d•podts h•kl It rAI tlth bank•. Fln•netl In•truTrnl• Th• Charity haj •1gclod to appty tho pffjvknns ol S•rkn 11 Irtrum•nts' of FRS 102 to dl of finantral irwtrwwts. Flnandal Initrum•nts ar• [•(nN• in Charit5 b•t¥n( ¥l••t th th• Ch•rity b•tr)mM p•rty tr ntrldual Pfovhion• ol tho th•trurrr4nt Fln•ndal 81••ts #Thj lIabtl •r• off•rt th• r rnnt• In th• lkn•rwl 114tomonty 7hthon th ki a •nforc•abk righl lo w¢ off Ihe r•wgniwd anKiunts •nd Ih•rn A¥ •n •it•nihJft to 8•th1 on a rt basKI or to r•ah•• th• •u•t and trk• liabl nwJtt•rwJ•ly. FINl11n$t1Urn•rt1 Boc fina81 a88, vthith indud• d•blorn •ThJ •TrJ b•nk m•awr&d •t trans•cI)n pri( nd1j trAMattitin and Arè iubtt•Ju•ftty tarrithj ai e•)8t u&ng th• •ff•dv• intern8t r8ts m•thod unk•M th• •rr•rwnt c•rAtilukns • fin4n(ang tr•n••dbx thth•r• ts tr•rwfyon r• measured at th pretsnt VI& ofthe fvturn rec•ipts dwiunt•d •¢ • m•rk•t r•ts of inr••t Fwwrwl a8uts r•c•iV90 wrilhin on8 >ar ar• noi¥mtyi••d. B•sk Fln•n¢l•lLhbllllf•• 88Bic financKwl l18bilits. indKlirvJ creditorn and ollwr are initr¥lty rtyroaftd It tr8n8a(thn prkfj the arrangement consltutss ¥ finanthg tranwlion th? dobt utrufflt li m•48urnd at Ihe prment value ofthe future receipts dw>unted •t • rn•rk•t rats of inl•t•t Financlll I9b1bts dts8id •• payabkn Whthin ong r 4r9 not Amorf#d. Debt in•lruThnt• aro •ubWUty r•ftd #t •mortsMd etht th• •ff•th• inrn•t r•t• 1mlthI. Trade dItorS are obl19atb) to pay for go&ts or 8er¥ic8 h8w bwn xquir•d in the ordinary rur8e of operations from 8uOk•rn. Arnounls c)•s•fd 8$ ojrrgnt liobi1th89 rf paymnt * duo wllhth one year or Itss. 11 noi, thèy pre88fitsd 8s nonojiront Ilabilths. Tradg litorS are rottgnmd inillalty at hn•o#ion pIi(x and subs•4Ukntty atmorti&ed the effgGtive or•st rneyd. PJJ 19
EN GH Employ•• B•n•fft• rhè Costs ¢fshort-term oryJby•• b8rffts ar8 r•tt4JnW as a Wllty an •w>on•, thom co8t8 4r0 quir•d to reccgni8ed as part ol tsjst of fad a¥¥•ts. Th• 11 ofany fi•d how onblornent Y• rownwd pgriod the empbyo• •r• T•nninJtion b•n•fits are rncagnimd immedi•t•ty u •n •xpr• wh•ft tho Charity i•d•mortrrtty fA%nftytt•d tr tèmilnato tha 8mp•nt ol•n •mpkiyw ¢1 to provth t•nrlln•bon b•n•ft& R•llr•m•nt e•n•llt• Poyments to d¢fin¢d C4ntilJtiOTr r•tir•fi)•nt b•rnfrt •r• cMrg•a u an •yn•• a• they fall dw. DW1•mn vJnthbulon• pgyibkn ye•f •Thl conithAJM p•hl •r• •hryn # •1thor or pr•payrn•nt In th• blnc• sh••t Fund A¢¢ountlng Unr•itrict•d g•n•ral fvnda aro unreththj lund8ththth ar• avoiLgbkn for at tho d¢tion olthè Trust in furtheranc4 of the gen8rn1 obpth•i ol lh• Charity And hav• not b••n d#¥n4tsd lor othor purp89. Rtslrithd fvnd• arn fund• •r• to t• in •c£ord•n¢¥ with yafic rn8trid#)ns impomd by done4• or whith ha boon raLd by tho Ch•rity lor partihr purpot•a. Thè eolts of rnrding •Jmini8toring luth fvnd• ar• tharq•J agn•t th• •p•dficfund. TM and of •ach r••trial l• wt out in tho not•• b) tr nana•l 8tal•rMnts. In the app1KOn ol the Charty8 acujunts.ng polldm. are requ¥ed to make I•[n, •tsfjm•t Ind auurnpt)ns about th• c•rying arnount ofas••ts aTrJ Ih•t ar• not r••dity •pMrnfit oth•r 8ourcaa. Tha tiMat• ond wocsltad uwJmptioM ar• ba on hi8toricl •ywi•firA and Oih•rfactorn Ih•t •r• cry)¢ to b• r•knv•nL A(•l m•y doY•rfrtsn th8 Th• •1th4t•8 and und•dy¢'nq •mumPnI •r• r•¥•d on an ongoirs baiii. Rov(17 to •Kountiry Mtim4t•s •re recoaThid in the peric#J in whth the tirna rnv•d ¥&th•r• tho r•vffjbn affects onty that pariDJ or in th• p•rlod ol th• r•vldon and fubJr• F•rhth wtw• th• •ff•#• both [11 arwj fubJr• p•tiod•. Th• follvlThJ Is a k•y sou• ofMbm•tion unc•rt•nty. Pag• 20
SHRI VENKA TEMPLE NOT E FINAJ4CIAL FOR THE YEAR NATI 20 Oonatnns and Genernl Donations L•gaci85 Rvivaty Cov•nant•d DonatiM• ProJ•rt DunattorA 744788 113,000 80.302 47,117 7 21,774 996,967 1.487,058 1,418,187 Sporting Equal• Enov•rt Community Trust IbAtod( Enov•rt Tru•t 20.1)JO 40.CKJO 20 2020 Youth Camp Communlty Hall a Culknral In¢on• sp00h1p ConffibutKni IL•ddu •t¢l 23,3fr) 15.374 150431 1826 20 2020 Intsrw rffj D•wiitkn*uni1 R•nl•l InoJm• S4,947 ThER INC 2021 2020 ¢navirw Job R•l•ntion 8th•m• J4.310 Pap21
VENKATESWARA NOTES TO THE FINANC FOR ThE YEAR EXPENDITU 20 ExPENDVRe ON CHARrrABLE ACTM Pfi08ts' Sal8rNp6,NIC and Pen$kon8 StsbJtory Visa and P•it Fee• Youth Expen868 T•rnple Con8uffl•blBs Sp•dal EVt Cuttural Programrno Eynt General Charitable Eynwl Deprerya 311,530 18,703 20.169 195,599 15,129 3.172 578 118228 884,108 4M13 99340 12J20 1.874 564479 8UPPORT COSTS Stsfl Sal•rio8, NIC Ind Prinlng and StstK)n•ry Poltap and Carriag• r•l8phon8 and Fax Equipffnt Maintenan Bank Charg01 and Int•r#t RAt•• and Wat•r Cknanlnq and Rolug• Colkn¢Jn ght and Heat Stt• M¥lnt•nJn¢•. R•p•irn ond Swr Iniurnnc• Equbment ¥nd Marqw Htr• ProvYdk?n for irrvAMrnbk In D•prncia¥on 103.212 3.324 10.S35 7.977 4.926 10.367 8.167 141236 8,334 4,983 7,888 7,509 15,838 16,311 22,113 98,149 142.325 12,524 19.837 168,274 11122 19.042 GOVERNANGE G03 Audit •nd ktountancy F• L•gal and Prol•••13nal FM• Con•uh•ncy F• 16.001 61818 13.880 71,844 1038 781 1 449 078 t2ov•mMe• eo8tA Indud•s •uditlBe• totsliNJ £6MO in r•wiof 1h&1•rthd 31•1 202112020.. £8.0fy)I.
SH TH TEES. AND NOM ofthe lur •ry p•rsoM cannxd trml Teiwd ¢Kwthd arry ntIon durir4 th• y•w. Thér• r• Tru•t•O1' fortho swr •ndad 31st Marth 2021 norfor tho y•or •ThJad 3181 Mgrdb 2020. In th• 0k ofthe TnJ•t•ts th• kny nwn89• p•rnonno1 r•sponwbl• for th•d•con. NnniNJ and oyrnJon of th• Charity or• th• TN•l•••. Wagm and LrS Seeial 8•curity Ct4t8 Olher P•10n 3M.129 26.338 414,724 30,125 452.7e6 Th• I9 monthly nurt•r Of•np1ty durtrv th• y•wwa• u fdkth•. Man•pftnt •nd •dmthkntr•Jon Ch•rty it•ff 19 27 20 26 No IndkIU•l •mploy•• r•(¥W rurl0 In d£80.iXKI th• >wrthitsJ 31st Marth 2021 nor durln9 the y•ir •nd•d 318t Marth 2020. The ChBrity e•nffibuts8 to th• IrMdu F•Mhin 8n$ of ernoy008. ufj•ts ofthov• •¢knarnM •rv from th0 ol th• arIty In Irthporthntly adminiityr•J fvnd•. Th¢ tolal rxntr+uOona forth• y••r•rnound to e8.80212020'. £7.917) and outst*ndw4 ContrtlIA M •t 31•t Marth 2021 armunt•d to £1.39812020.' £4,282). Tha Charity r¢g&it•red dwrity and knfOrtltion purpc•M to •x•rykn from Unled nadOrn tsxal10Th on rt8 ch#rbtabk• ACtIV.
SHRI VENKATESWARA TEMPLE OF THE UN FINANC STATEMENTS T IIARCH 2021 COKllNuED 2020 Totsl fund• fund# lund• INCOME AND ENOOVIMEIITS FROII tlonatv)n$ •nd 1.527,OS8 Oth•t lrndiNJ activ• 119.195 189.19S In¥n•t r( 11V72 114,372 othor in¢¢*n• Tot•1 kn¢om• 1.790M25 EXPENDITURE ON Charlt•bkn •¢tlvld•• ChAdtibk• •xwdEtur• 47A72 1,449,078 Totsl •xp•ndlthr• IN01.606 47M72 1,449,078 NET INcoMe 319,019 (78721 381,547 RECoNclATION OF FUND8 Total fund• brwoht loThvard 16A63M72 787.873 17.251,345 TOTAL FUNDS CARRIED FORWARD 17 832 892 Pag• 24
E YEAR ENDED Fr••hold Olndhl Land & PMe• BuUdlng• C•ntr• E4ulpnnt Orn•n Gold Flttfjng• & Tot1 COST AS at 1$t Aprfl 220 AddStbon• Di8PW A8 At 318t M•th 2021 12.C62.219 3S7,729 747,454 857.09) 14,415 17J.188 8.778 13,798,727 J71144 12 419.948 &778 14 170 871 DEPRECIATION at 1st April 2020 Charg6 for th• Y•¥r A• •t 31•t Morth 2021 884,521 117.832 14.044 7,472 416 831.155 17.518 648,671 22,520 NET BOOK VALUE A8 •t 31 it Marth 2021 11417.595 725.038 222 834 12 72 A8 It 31¥t Mar¢ 2 11177698 8,778 12 240 067 Fr••hold L4nd Indudgd thIft fr••hc4d land and budIn •t (xxt # •131 Marth 2021 r4lrn•hold nd £836.7TI12020'. £8S8,7771 whk l• not dwr•¢atitthJ. On 2 Auouil 2fA17 frwhokd land c£4¥ng £117.CW w trAMlwr•J ty Shri V•nkntowiara (Ba11) Tompb ol UNi¢•d Kingdom to TtVKlakn Tl¢upath Terrpkn, a •Try linitod by gur•At•• with thant•blg 8t•8. In th• Trugt•••' opifiiofi, frhOl Lqr#J * b1th1ty ¢yAm•J ty Shrf v8r• (Ba10 of tr Unlt8d lfjnqdorn ¥¥ It 31st Marc 2020 4nd 31st March 2021 and h•• r•*onW kn th• ChArW• fiA•rthl 8tstemenls for thè yèarn 31•t M•rth 2Q20 •Th131•1 2021. 20 Grft Aid R•cov•r•b Oth•r Dgbtorn Prepald Expefi •nd knu•d In¢¢ 18307 38,M7 1•2 1 114029 5,932 OT 2021 Loxn-TIvKl¥lg TiTupathi B•Lgji Tempb Provtsn tyain81 168274 168.274 168,274
HRI VÉNKATESW KING CONTIN EBTO During Ihe y•ar•rthJ 31 M•rch 2021 fNbJalè fiNpathi 8aLgji Tp1? to an Orderfor Imfidlng Up in COrdan wlth the ln8ohncyA Th• Trnst••s are in dwlcgug wilh ts &4uMlator intend to purnue the loan •mounts duo to tho Charity. 20 2020 Trade Crtyjltors ACLyU E>p•n T$xaUon and Sodal sKrIty Oth•r Crndttor8 37.93• 31,702 17,241 3,148 X121 Total fvnd• fvnd• nd• 11.699.519 5.254.693 62.952 772.929 113.00) 12A72W8 $.367,693 Curr•nl Awts Curr•nt LbIl 17717189 Trnn•l•rn At 1•t prl hKomlng Il••oum• 8•14¥••n ¢Wn• nd At 31•t M•v¢h 2020 R••oure•• Exp•nd•d Fun 2021 Unr••lrfcknd Fund• G•n•rnl Fund 18,852.491 1.W.578 1.Q29.K 1W3aO RMtsl¢l•d Fund• Gandhi Peac• C•ntr• Fur&1 780.401 7.4n T12.929 Sporting Equah Fund Yog• Sala Fund 113.CO) 113,000 TOTAL FUNDS 17,632 892 1 183.078 1
OR THE YEAR END CH NUED NOTE 17: CoThw•rntlv•• lor mo¥•m•nts in fund• Trnnf•rn At 14t1 IornIng R••OU B•twM•n Gth• •nd At 31•t IAttrch 2010 Rur¢• Exp•nd•d Fund• 2020 Unr••trlthd Fund• G•n•ral Fund 16.463,472 1.790.625 1.401.8 18,852,491 RMtrl¢t•d Fund• G•ndAI P•ac• C•ntr• FurKI 787,8TJ 7.4rd 780.401 Environm•nt Ar>J LandK•p• FUTr# 40.(m 40.C4XJ TOTAL FUNDS 17 51345 1830 825 1449 078 17 632 892 A curr•nt Or 12 month11r wvJr y4•rn 12 ctythr•d po•dM fdby•. Trnn•hrn Al 1•tWl Rwurt•• 8•twMn &ln• and At 31•t Mar¢h 2019 2021 ur•1¢t•d Fynd• G•n•rnl Furn 16.463,4n 2.859203 2.431.415 10,191.260 R••trktsd Fund• Gandhi Peace Cenlrn FuTrJ 787.eTJ 14.944 772,929 Environm•nt and LorPe FurKt 40.rm 40.(XY) Sporting Equ•lB FurKI Yog0 Sala Fur 113.0 TOTAL FUNDS 17 251,345 3,013 703 2 487.859 PuryM• of Unrn•tri¢t•d Fund• fund rprnnts tr fr•• lurth of Ihe Chwty th•1 •r• nrrfdosWJnat8d for wrtbxlor pwpo• Purpo•• R••trl¢W Fund• Th18 fund repre8ents fvndin9 reNad by thè Charty to enabkn the charity kn a)rMlnKt a Q•ndhi P• Centr• i the 9foLtTrJs of the Charitys it• loc•ted Road Eat ljdbury.
KINGDOM 140TES T ATEMENTS R THE CH 2021 C014TINUED UNDS Purpom of R•Jtiict•d Fund• {¢ontlnu•dl Tho n$tJcti0n ofthY6 tempkn was Compl? duthg autwon 2018 +wn forec4Miunty Irom •ulumn 2018 orw•rd•. Thii fund r•pr•Mnts lunding rewod ty tho Charityto•Mble tho Charfty to hiyo¥• acc fortr p1 volJntsern. devotha• 8TrJ sthool grouw • fomwrlwthl •f• aTrJ kn wryove habrtat qualty by •rndicating in¥a8ive weodl. fund wa8 lulty •yndl ¥ •t 31 2(QO. Thi8 fund r8pr8wt• r•c•wd by h Chaiity to prtyncts gr••l•r 1nvoknt In 4port •nd ph11 vfty among th• Cra dovot•ts. Thh lund wa• fvlty •xp•nd•d • •131 Mr¢h 2021. Thh fund r•pre1th fvTrJlng r•¢xi¥J by th Charlty to •rth tho Chty to a Yooa S•L• bu[r& •1 tho Charty8 prerniwj. Th• Chadty kn ntro by IM Tru•l•M a• In tm R•yt ol th• TvJ••& In Pr•auS porfodi th• TnMtM• In¢xrr•d on bwif¢lth• Chwty. RECONCILfATI 20 N•t InMft forth• rkI& {a• pw th• Statwrwrt of 381,$47 lu8trnonts for. 181,9131 14S,283 1114.3721 149.03$ D•prKiqtlon mov8n kn worklrvj capttal.. Decrg88ellincr88281 in dabiof5 Inmas•lld•crna*l In cnditors 1129.3341 10M3 69,717 1134,8721
TEhlPLE OF ThE UNrrED THE FINAXCIAL FOR ThE MARCH At1sip At 31•t [Ch 20 N•t ¢••h Caih at bank and In h8na 1gA33 319 201 6,118.398 Paw 29