FINANCIAL STATEMENTS
RAMAKRISHNA VIVEKANANDA MISSION
FOR THE YEAR ENDED 31/03/2022
ROY & CO. CHARTERED CERTIFIED ACCOUNTANTS
139 WILBRAHAM ROAD FALLOWFIELD MANCHESTER LANCS M14 7DN
RAMAKRISHNA VIVEKANANDA MISSION
| STATEMENT INDEX | |
|---|---|
| PAGE 1 | OFFICERS & ADVISORS |
| PAGE 2 | ANNUAL REPORT |
| PAGE 3 | INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES |
| PAGE 4 | RECEIPTS AND PAYMENTS ACCOUNT |
| PAGE 5 | STATEMENT OF ASSETS & LIABILITIES |
| PAGE 6 | NOTES TO THE FINANCIAL STATEMENTS |
| PAGE 7 | SCHEDULE OF INCOME & EXPENDITURE |
RAMAKRISHNA VIVEKANANDA MISSION
31/03/2022
FINANCIAL STATEMENTS FOR THE YEAR ENDED
OFFICERS & ADVISORS
The Charity is administered by a management committee, comprising:
| LIFE PRESIDENT : VICE PRESIDENT : TREASURER : ASST. TREASURER : GENERAL SECRETARY : ASST. SECRETARY : SOCIAL SECRETARY : CULTURAL SECRETARIES : COMMITTE MEMBERS : AUDIO SECRETARY : AUDIO ASSISTANT : INDEPENDENT EXAMINERS : BANKERS : |
Swami Nityarupananda Mr J K Nath Dr Arun Dey Mr N Tapadar Dr Sankar Rangan Dr Saroj Datta Dr (Mrs) B Saraswati & Mrs S Basu Dr Mridul Datta, Dr Ambar Basu Dr Joy Bhattarcharya Mr Sankar Bhattarchya, Dr Bishnu Halder Dr Pranab Sarkar, Mr Shyamal Adhikary Mrs Tuhina Chatterjee Dr Asit Biswas Mrs Balaka Bhattacharya ROY & CO. CHARTERED CERTIFIED ACCOUNTANTS 139 Wilbraham Road Fallowfield Manchester M14 7DN The Royal Bank of Scotland Plc Bolton Central Branch 46-48 Deansgate Bolton Lancashire BL1 1BH |
|---|---|
Page 1
RAMAKRISHNA VIVEKANANDA MISSION
ANNUAL REPORT
FOR THE YEAR ENDED 31/03/2022
The Ramakrishna Vivekannda Mission, Uk Centre, Victoria Inn, 238 Bridgeman Street, Bolton is registered with the Charity Commissioners No. 328552 and constituted by Deed of Trust.
OBJECTIVES
To preach, practice and propagate the method of realisation of the " Highest Truth" or attainment of liberation from bondage through selfless service for mankind particularly for the suffering humanity irrespective of caste, creed, color or Religion as preached and practised by Sri Ramakrishna Paramhangsa and Swami Vivekananda.
To carry on and conduct all such spiritual and cultural activities that may help the harmonious development of an indicidual and ensure Social and National integrity.
To undertake Social, Educational, Medical and other Welfare activities for the massess particularly for the poor and destitute.
ACTIVITIES AND ACHIEVEMENTS
This year our fundamental objective has been met in that we have again maximised the utilisation of the building facilities for the outer community as proposed in the application to the Big Lottery fund.
The Mission has continued to provide various community activities including cultural activities, music and dance classes.
Mr J K Nath
24/05/2022
Vice President
For and on behalf of the Management Committee
Page 2
RAMAKRISHNA VIVEKANANDA MISSION
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE RAMAKRISHNA VIVEKANANDA MISSION
We report on the accounts of the charity for the year ended 31 March 2022, which are set out on pages 4 to 6.
Respective responsibilities of trustees and examiner
As the charity’s trustees you are responsible for the preparations of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is our responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)(b) of the act, whether particular matters have come to our attention.
Basis of independent examiner’s report
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting record kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such
Independent examiner’s statement
In connections with our examination, no matter has come to our attention:
(1) Which gives us reasonable cause to believe that in any material respect the requirements:-
to keep accounting records in accordance with section 31 of the Act; and
to prepare accounts which acord with the accounting records and to comply with the accounting requirements of the Act
have not been met; or
(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
ROY & CO.
CHARTERED CERTIFIED ACCOUNTANTS
139 WILBRAHAM ROAD FALLOWFIELD MANCHESTER LANCS M14 7DN
page 3
RAMAKRISHNA VIVEKANANDA MISSION
RECEIPTS AND PAYMENTS ACCOUNT
| FOR THE YEAR ENDED 31/03/2022 Excess of Payments over Receipts Balance as at 01-04-2021 Covid - India Telephone Add: Excess of Payments Over Receipts RVM - Barrackpore Insurance Repairs & Renewals Durga Pooja, Kali Pooja & Donations Heat, Light & Water Subscriptions OTHER CHARITABLE EXPENSES HMRC - Gift Aid Balance as at 31-03-2022 Cook, Cleaner & Caretaker Advertisement GENERAL FUND Less: Depreciation Charge for the Year Covenant Income Sundry Expenses Printing, Stationary & Postage Centre Expenses INCOME RVM - Barrackpore Mission (2 Years) Covid - India Other Income Saree Sale Centre Collection |
2022 7160 620 413 - 2582 479 8747 20001 7236.02 27237 - 6025 2756 2203 295 2379 1356 2958 2532 70 6042 69 26685 552 27237 178989 178989 552 179541 |
2021 |
|---|---|---|
| 6187 180 - 3702 - - 6271 |
||
| 16340 6916 |
||
| 23256 11110 5665 - 2331 243 1891 1430 - 2130 77 - - |
||
| 24877 -1621 |
||
| 23256 | ||
| 192968 | ||
| 192968 -1621 12358 |
||
| 178989 |
page 4
RAMAKRISHNA VIVEKANANDA MISSION
| STATEMENT OF ASSETS AND LIABILITIES AS | AT NOTES 1 2 |
415013 323 1187 60273 16726 78509 493522 493522 179542 313980 493522 31/03/2022 2022 |
2021 | 2021 |
|---|---|---|---|---|
| NET CURRENT ASSETS NET ASSETS RETAINED ASSETS AS AT 31-03-2022 GENERAL FUND (BIG LOTTERY FUND) BUILDING FUND CURRENT ACCOUNT DONATIONS ACCOUNT VIRGIN ACCOUNT CURRENT ASSETS CASH IN HAND REPRESENTED BY FIXED ASSETS BUILDING ENDOWMENT FUND |
||||
| 323 1187 60273 16726 |
951 6232 60273 10830 |
414683 78286 |
||
| 492969 492969 |
||||
| 178989 313980 |
||||
| 492969 |
These financial statements were approved by the members of the committee on ** and are signed on their behalf by:
Dr Arun Dey
TREASURER 24/05/2022
page 5
RAMAKRISHNA VIVEKANANDA MISSION
NOTES TO THE FIANCIAL STATEMENTS FOR THE YEAR ENDED 31/03/2022
1. TANGIBLE FIXED ASSETS
| COST As at 1st April 2021 Additions As at 31 March 2022 DEPRECIATION As at 1st April 2021 Charge for the year As at 31 March 2021 NET BOOK VALUE As at 31 March 2022 As at 31 March 2021 |
605529 605529 192256 192256 413273 413273 Freehold Land & Buildings |
10965 10965 9555 9555 1410 1410 Fixtures & Fittings |
Total |
|---|---|---|---|
| 616494 0 |
|||
| 616494 | |||
| 201811 0 |
|||
| 201811 | |||
| 414683 414683 |
Depreciation is calculated so as to write off the cost of an asset, less its estimated residential value, over the useful economic life of that asset as follows:
Fixtures & Fittings - 15% reducing balance per annum Freehold Land & Buildings - 2% straight line per annum
2. BUILDING ENDOWMENT FUND - BIG LOTTERY GRANT
The building endowment fund represents a grant from the Big Lottery Fund of £260,482 to carry out an extension and improvements to the building at 238 Bridgeman Street, Bolton. This building is to be held as a capital endowment and is to be used by the Mission and the community. The building is being depreciated in line with the policy stated in note 1.
page 6