REGISTERED CHARITY IYUMBER: 502515
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024
FOR
SHREE GUJARATI HINDU SATSANG MANDAL

SHREE GUJARATI HINDU SATSANG MANDAL
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Flnancial A¢tivities
Balance Sheet
Not￿ to the Financial Statements
10 to 16
Detailed Statetnent of Financial ActivStles
17 to 18

SHREE GUJARATJ HINDU SATSANG MANDAL
REPORT OF THE TRUSTFES
FOR THE YEAR ENDED 31ST DECEMBER 2024
The trustees present their report with the financial statements of the charity for th¢ year ended 31 st December 2024. The
tNst¢es have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with th¢ Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The constitutional objectives relate to the Hindu religion and the Gujarati community in Coventy and surrounding
districts. The obj¢ctiv¢s are to promote the religion, maintain a plare of worship, provide religious services and language
lasses and ¢ncourage the religious, cultural and intellethal advancement of p¢rsons of the Hindu faith.
The management committee and the holdlng trust¢es have considered the Charity Commission's guidance on publi
benefit and, in particular, th¢ specific guidance given on chariti¢s and the advancement of religion. The work of the
temple gives rise to public benefit by enabling ordinary people to live out their Hindu faith as part of the community
through:
A) The rnaint¢nance of a place of Hindu worship with the services of a priest who is tasked to serve lh¢ deities and meet
the spiritual and religious needs of d¢votees.
B) The provision of resources for th¢ t¢aching of the Hindu scriptures and developing their Hindu faith.
C) The provision of pastoral care for the congregation and local people.
Volunteer5
The Charity r¢quired approximately 15.300 hours of volunteer's efforts in the year to cany out its obligations
parti￿larlY in the areas of maintenance, preparation and management of festivals, events, catering and administration.
It is difficult to attribute an economic value to this contribution that the volunteers make of their time but it is crucial to
the basic ftmction of the Charity. The cornmittee ensures that best value is derived from the efforts of the volunteers.
Page I

SHREE GUJARATI HINDU SATSANG MANDAL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2024
ACHIEVEMENT AND PERFORMANCE
Charitable activlties
Promote the Hindu Reli ion
Th¢ organisatlon planned, promoted and provided Hindu religious services and activities to c¢l¢brate a range of festivals
and other culthral events appropriate for the Gujarati community in Coventry.
Maintain lace of Worshi
The organisation monitored, managed and maintained the Temple and its complex of community buildings at Harnall
Lane West. Thc ag¢ of the building results in the building requiring. regular attention. greater involvement of
professional help. development of projects with fund raising aspects" gr¢ater consideration of health and Safety issues.
Provide Reli
ous Services
Tbe organisatioTh provided.. thre¢ religious seTvices per day throughout the year, provided Hindu and registry weddlng
s¢rvi¢es, organised Monthly activitie5 Suitable for Hindu young people, facilitated and welcomed school and other
organisational visits. Such visits hav¢ b¢cn limit¢d due to building work being carried out but will continue once work is
complete.
Provide lan
a e classes
The organisation supported its Gujarati school, (operated in house). The school provides lesson5 to learn the Gujarati
language. Students are taught to understand better their culturdl traditions. background and customs of the community.
Lessons are held on Friday evening under the supervision of teachers. Such lessons continue to be limited due to
building work being carried out.
Encoura
the reli
ious cultural and intellec￿al advan¢em¢nt of
rsons of the Hindu faith
All major religious festivals are celebrated; the Temple priest offers brief commentary on Hindu aspects weekly and at
limes of festivals. The Temple hosts spiritual sp¢akers and guides.
Devotional Grou s
The charity extend their support and work together with the Bhajan Mandal and Mela Mandal devotional, spiritual and
religious groups which continue to meet r¢gularly to promote faith and culture.
Charitable activities
The policy of arranging for local schools to organise visits to the Temple has continued (subject to building work being
carried out) and the Temple making small donations of gifts andlor support of good causes has continued.
We are. therefore. happy to report that we have achieved our objectives this year.
We can confirni that the activities of the Charity provide a public benefit to those who worship at our Temple and the
local community. The primary measure of success 01 failure of these activities is the nurnber of people maklng use of
the Temple and the services it provides. We have seen some increase in the number of p¢opl¢ attending th¢ Temple.
The number of people making use of the sports hall has not significantly changed.
Issues outstandin
from last
ear5 r¢
A) Temple refiLrbishm¢nt:
Continue the execution of the nine-stage plan subject to fees.
B) Religious and Social Activities:
Page 2

SHREE GUJARATI HINDU SATSANG MANDAL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2024
The rharity must continue to plan, host and arrange n¢w or improved religious and social events in order to generate
improved levels of income to the general fund. Those funds can then be applied to the re￿bishment work when
necessary.
C) Conlinue to identify and recruit a longer terni executive committee members and develop longer terni planning.
Othermattersarisin durin the ear
A): Temple Refurbishment:
The building extension and r¢furbishment program w&$ virtually completed and only minor work rernain¢d.
B) Religious and Social Activities:
In this year the ten]ple continued to ¢ngage in plannin& hosting and arranging improved religious and social cvents and
generate improved levels of income to the general fund as more people attended the temple. In particular some cultural
drama presentations were mad¢.
C) Progr¢ss was made in recrniting a longer terni ¢xwutive Conunittee.
For the future the following issues need to be adth¢ss¢d:
Final works of Temple re￿rbiShment.
l. Installation of some items of equipment in th¢ kitchen.
2. Tanking, (waterproofing). of the kitchen wall.
3. Final works in the priest preparation area.
4. Installation of the shikhara dome.
FINANCIAL REVIEW
Reserves policy
Over and above the R¢stricted Funds, it is the policy of the Charity to maintain unrestricted reserves not committed or
invested in tangible assets, which are the free reserves of the Charity, at a level, which equates to approximately three
years unrestricted expenditure. This should provid¢ sufficient ￿ndS to cover operational costs of the current activities of
the Charity in the event of a significant decline in donations income. The period would then giv¢ suffi¢ient time to
consid¢r how the funding would be replaced or the activities changed.
In addition, the unrestricted reserves also need to be available to fund future Work anticipated on the Temple and any
other planned capital expenditure should the Charity be required to do so within a short tilnescale. The target levels for
free reserve5 have therefore not been achieved. For the foreseeable future, net incoming resources will be accumulated,
subject to the capital expenditur¢ planned. until the target levels are achieved.
STRucfuRE, GOVERNANCE AND MANAGEMEiYr
Governing document
The Charity was established in 1973 and is govemed und¢r the rules laid down in its Constitution of 1973 a5 amended
on 24th November 1991, 17th April 1994, 5th July 2012, 12th June 2016 and 23rd November 2019.
Page 3

SHREE GUJARATI HINDU SATSANG MANDAL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2024
STRUCTURE, GOVERNANCE AND MANAGEMEKr
Organisational strueture
Charity and Holding Tn￿teeS of SGHSM are elected by members using a democratic ¢lectoral system and serve a tern)
of two and four years respectively. New truste¢5 do not receive fornial training but are guided in their duties by the
Cxisling trust¢¢s.
The Executiv¢ Committee (Charity Trustee5) of SGHSM meet fortnightly (and ad hoc when required) to consid¢r the
proper running of the Trust and its activities. There are time limited sub-committ¢es which deal with specific issues and
matters as dir¢ct¢d by the Executive Committee. Those sub-groups report to the Executive Committee, which then
considers their recommendations.
The Holding Trustees of SGHSM are responsible and entrusted by the membership to be the signatories and keep safe
custody of the Deeds of the freehold land of the Trust as its fixed asset. They meet the officers of the Charity for regular
briefings and when necessary meet the Executive Committee by invitation.
REFERENCE AND ADMINISTRATIVE DETAILS
Regislered Charity number
502515
Prineipal address
Harnall Lane West
Coventy
CVI 4EZ
Trustees
President
Hitesh Mehta /
Vice President
Rajesh Parekh /
Secrelary
Nalin Pankhania (resigned 02.04,2024)
Assistant s￿¢tary
Shailesh Patel
Alpa Charan v
Acting Treasurer
Ashwin Rathod
Management Committee Members
Jasmine Chauhan
Gita Patel rf
Ashok Bhatti
Dbananjay Soni b"
Hitash Patel
Vasanti Chauhan
Harish Dhokia
Holding Trustees
Arjunsingh Kosambia
Chandrakant Patel (deceased on 07.01.2025)
Raman Mistry -
Kumud Rav o
Indravadan Damania
Bankers
Lloyds TSB Bank Pl
30 High Street
Coventy
West Midlands
CVI 5RA
Page 4

SHREE GUJARATI HINDU SATSANG MANDAL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2024
Approved by order of the board of trustccs on 7th May 2025 and SI￿)ed on its behalf by:
TnJ5tee
Page 5

INDEPENDENT EXAMJNER'S REPORT TO THE TRUSTEES OF
SHREE GUJARATI HINDU SATSANG MANDAL
Independent examiner's report to the trustee5 of Shree Gujarati Hindu Satsang Mandal
I report to the charity trustees on rny examination of the accounts of Shree Gujarati Hindu Satsang Mandal (the Trust)
for the year ended 3 1st December 2024.
Responsibilitie5 and basis of report
As the charity trnstee5 of the Trust you are responsible for the preparation of the accounts in accordance with th¢
requirements of th¢ Charities Act 2011 (Yhe Act,).
I report in r¢sp¢ct of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of
the Act.
Independent examiner's statement
I have completed my examination. I confirni that no matsrial matters have come to my attention in connection with the
examinalion giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act. or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the forn] and content of accounts set out
in the Charities (A¢rounts and Reports) Regulations 2008 other than any requirement that the accounts give a
t￿e and fair view which is not a Matter considered as part of an ind¢pendent examination.
I have no concerns and have come across no other matters in connection with the examination to which attenlion should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
R Pau & Co Limited I Patani Associates Limited
7th May 2025
fj.
PATANI & CO.
16 LYfHALLS LANE
COVENfRY CV6 6FG
TeVFax: 024 7668 4443
AND RECISYKXEII AUDITORS
Pagc 6

SHREE GUJARATI HINDU SATSANG MANDAL
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restricted
fi]nds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
124.777
303
l25,080
256,113
Other activities
Investment incom¢
5,607
2,338
5,607
2,338
35,033
2,021
Total
132,722
303
133,025
293,167
EXPENDITURE ON
Raising funds
102,706
102,706
119,984
Other
39.892
39,892
44,511
Total
142,598
142,598
164,495
NET INCOME/(EXPENDITURE)
(9,876)
303
(9,573)
128,672
RECONCILIATION OF FUNDS
Total fijnds brought foThvard
1,537,789
128,317
1,666,106
1,537,434
TOTAL FUNDS CARRIED FORWARD
1,527,913
128,620
1,656.533
1,666,106
The not¢s fonn part of these financial statements
Pag¢ 7

SHREE GUJARATI HINDU SATSANG MANDAL
BALANCE SHEET
31ST DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restricted
nds
Notes
FIXED ASSETS
Tangible assets
1,475,275
1,475,275
1,460,105
CURRENT ASSETS
Debtor5
C&8h at bank and in hand
26.363
39,917
26,363
168,537
38,762
174.154
128,620
66,280
128,620
194,900
212,916
CREDITORS
Amounts falling due within on¢ year
io
(13,642)
(13,642)
(6,915)
NET CURRENT ASSETS
52,638
128,620
181,258
206,001
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,527,913
128,620
1,656,533
.666,106
NET ASSETS
1,527,913
128.620
1,656,533
1,666,106
The notes fonn part of these fmancial ststements
Pag¢ 8
continued...

SHREE GUJARATI HINDU SATSANG MANDAL
BALANCE SHEET- continued
31ST DECEMBER 2024
FUNDS
Unrestricted funds
Restricted funds:
Property Maintenance fund
Raj Bhog ￿nd
Shiv Abhishek fund
1,527,913
1,537,789
76,201
36,966
15,453
76,201
36.966
15,150
128,620
128,317
TOTAL FUNDS
1,656,533
,666,106
Th¢ financial 5tatemeT]ts were approved by the Board of Trustees and authorised for issue on 7th May 2025 and w¢r¢
sign¢d on its behalf by..
Trustee
H IZI H MEHfA- .
TNst¢e
L3L;ItLgl fda
Trustee
The notes forni part of these financial statements
Page 9

SHREE GUJARATI HINDU SATSANG MANDAL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 ST DECEMBER 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The fmancial statements of the charity. which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities Preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Irelalld (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland. and the Charities Act 2011. The f￿anCIal statements have been prepared under the historical cost
convention.
Donation and legacies
All incoming resources are included on the Statement of FRnancial Activities when the Charity is legally entitled
to the income and the an]ount can b¢ quatified with reasonable accurdcy.
Expendilur¢
Liabilities are recognised as expenditure &8 soon as there is a legal or constructive obligation Committing the
charity to that expenditure, it is probabl¢ that a transfer of economic beneflts will be r¢quir¢d in settlem¢nl and
the amount of the obligation can be measured reliably. Expenditure is ac¢ount¢d for on an accruals basis and has
been classified under headings that aggregate all cost related to the Category. Where costs cannot be directly
attributed to particular headings they have b¢¢n allocated to activitie5 on a basis consistent with the use of
r¢sources.
Tangible fixed assets
Tangible fixed asset5 are stated at historical cost less accumulated depreciation.
Depreciation is provided at the following annual rates in order to write off asset over its estimat￿ life.
Freehold land and buildings
Lift
Fixtures and fittings
Deities and jewellery
20/(tr on cost
200/0 on redu¢ing balance
IOO/o on reducing balance
no depreciation
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with th¢ charitable objectives at the discretion of the trustees.
Rcstricted fimds can only be used foT particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when fi￿d5 are raised for particular restricted purposes.
Further explanation of the nature and purpose of ¢ach fund is included in the notes to the financial statem¢nts.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension
scheme are charged to the Statelnent of Financial Activities in the period to which they relate.
Debtor5 Ydnd creditor5 receivable I payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one y¢aT are recorded at
transaction price. Any losses arising from impairn]¢nt are recognised in the profjt and loss account in other
administrative expenses.
Page 10
continued...

SHREE GUJARATI HINDU SATSANG MANDAL
NOTES TO THE FINANCIAL STATEMENTS - Continued
FOR THE YEAR ENDED 31ST DECEMBER 2024
OTHER ACTIVITIES
2024
2023
Hall hire.
Religious and social activities
4,601
1,006
7,019
28,014
5,607
35,033
INVESTMENT INCOME
2024
2023
Deposlt account interest
2,338
2,021
114ISING FUNDS
Raising donations and legacies
2024
2023
Staff costs
Rates. water and insurance
Light and heat
Telephone
Printing and slationery
Sundries
Donations
Religious and social activities
Repairs and maintenance
Cleaning and s¢¢urity
Groceries
40,885
4.995
12,608
1.224
1,042
1,827
250
13,951
3.813
18,017
4,094
34,967
4,632
11,373
679
656
1,732
14,160
22,722
6,192
13,320
9,551
102,706
119,984
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 3 1st December 2024 nor for the year
ended 31 st December 2023.
Trustees, expenses
TheTe were no trustees, expenses paid for the year end¢d 31st December 2024 nor for the year ¢nded
31 st December 2023.
Pagell
ontinued...

SHREE GUJARATI HINDU SATSANG MANDAL
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBFR 2024
STAFF COSTS
The average monthly number of employees during the year was as follows..
2024
2023
Priests
No employees received emoluments in excess of £60,000.
There are no high paid staff.
COMPARATtVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
255,810
303
256,113
Other activities
Inv¢stm¢nt income
35,033
2,021
35,033
2.021
Totsl
292,864
303
293,167
EXPENDITURE ON
Raising ￿ndS
119,984
119,984
Other
44,511
44,511
Totsl
164,495
164,495
NET INCOME
128,369
303
128,672
RECONCILIATION OF FUNDS
Total funds brought fonvard
1,409,420
128,014
1,537,434
TOTAL FUNDS CARRIED FORWARD
1,537,789
128,317
1,666,106
Page 12
continued...

SHREE GUJARATI HINDU SATSANG MANDAL
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31ST DECEMBER 2024
TANGIBLE FIXED ASSETS
Freehold
land and
buildings
Fixtures
and
fittings
Lift
COST OR VALUATION
At I st January 2024
Additions
1,640,310
25,000
66,345
118,547
At 31 st December 2024
1,665,310
66,345
118,547
DEPREC￿TIoN
At I st January 2024
Charge for yeaT
298,609
32.386
64,851
299
90,973
2,757
At 31 st December 2024
330,995
65.150
93,730
NET BOOK VALUE
At 31 st December 2024
1,334.315
1,195
24,817
At 31 st December 2023
1,341,701
1,494
27,574
Deities
Jewellery
Totals
COST OR VALUATION
At I st January 2024
Additions
84.864
25,612
4,472
1.914.538
50,612
At 3 1st December 2024
110,476
4,472
1,965,150
DEPRECIATION
At I st January 2024
Charge for year
454,433
35.442
At 31 st December 2024
489,875
NET BOOK VALUE
At 3 1st December 2024
110,476
4,472
1.475.275
At 3 1st Der¢mber 2023
84,864
4,472
1,460,105
Cost or valuation at 3 1st December 2024 is represented by..
Freehold
land and
buildings
Fixtures
and
fittings
Lift
Cost
1,665,310
66,345
118,547
Deities
Jewellery
Totals
Cost
110,476
4,472
1,965,150
Page 13
continued...

SHREE GUJARATI HINDU SATSANG MANDAL
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
Gift aid receivable
Ptepaymcnts
11,525
12,760
2,078
100
37,535
1,127
26,363
38,762
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
PAYE and national insuranc¢
Other ciedilors
1,042
12,600
1,924
4,991
13,642
6,915
11.
MOVEMENT IN FUNDS
Net
mov¢ment
An funds
At
31112124
At 111124
Unrestrleted funds
General fund
1,537,789
(9,876)
1,527,913
Restricted funds
Propety Maintenance fund
Raj Bhog ￿ftd
Shiv Abhishek fund
76,201
36,966
15,150
76,201
36,966
15,453
303
128,317
303
128.620
TOTAL FUNDS
1,666,106
(9,573)
1,656,533
'et movement in fimds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in fi￿dS
Unrestrleted funds
General fund
132,722
(142,598)
(9,876)
Restricted funds
Shiv Abhishek ￿nd
303
303
TOTAL FUNDS
133,025
(142,598)
(9,573)
Page 14
ontinued.,.

SHREE GUJARATI HINDU SATSANG MANDAL
NOTES TO THE FINANCIAL STA TEMENTS - eontinued
FOR THE YEAR ENDED 31ST DECEMBER 2024
ii.
MOVEMENT IN FUNDS - continued
Comparatives for movement in fund5
Net
movement
in funds
At
31112123
At 111123
Unrestricted funds
General fund
1.409,420
128,369
1,537,789
Restricted funds
Property Maintenance fund
Raj Bhog fund
Shiv Abhishek fund
76,201
36,966
14,847
76,201
36,966
15,150
303
128,014
303
128,317
TOTAL FUNDS
1,537,434
128,672
1,666,106
Comparative net movement in funds, included in the abovc aT¢ as follows:
Incoming
resour¢¢5
Resources
¢xp¢nd¢d
Movement
in funds
Unrestricted funds
General fijnd
292,864
(164,495)
128,369
Restricted funds
Shiv Abhishek fund
303
303
TOTAL FUNDS
293.167
(164,495)
128,672
Property Maintenance The property maintenance fiuld represents fund5 Set aside to provide for repairs,
maintenance and refurbishment of the Charitys premises.
Thi5 was established in 1992. The fund received 366 donations of £1 O l each from
individual members of the congregation. Interest received from this fund is
deposited into the current account and only be applied to the purchase of food
offerings made daily.
This was established in 2010. The fund receives donations of £10 l from individual
mernb¢r5 of the congregation. The int¢r¢st earned from this fund is applied to the
purchase of milk offerings to Lord Shiva. As at 31 st December 2024 the fund had
153 donations of £ l O l each (31 st Deceftnber 2023 150 donations of £101 each).
Raj Bhog
Shiv Abhishek
Page 15
continued..-

SHREE GUJARATI HINDU SATSANG MANDAL
NOTES TO THE FINANCIAL STATEMENTS- eontinued
FOR THE YEAR ENDED31ST DECEMBER 2024
12.
RELATED PARTY DISCLOSURES
There wer¢ no related party transactions for the year ended 3 1st December 2024.
13.
BUILDING IMPROVEMENT FUND
The cash at bank and in hand unrestricted fund balancc of £41,912 includes the 5epaTate bank account. (balance
at 31.12.2024 of £9,917), used to control all spending on the new building project. All monies used for spending
on the new building project are paid into this bank account so that all expenditure on the new building project is
mad¢ from this d¢dicat¢d bank account for b¢ll¢r control. There are three main sources of payments into that
accounL donations specifically for the new building project, external funding and the general fund.
2020
2021
2022
2023
2024
Opening balance
Net receipts from internal funds
Gift aid allocated to this fund
Donations received
Building project expenses
Bank charges
140,870
50,000
38,437
89.647
116,156
258,289
20.517
26,575
15.554
41,572
67,407
153,979
100,335
(42,751) (401,236) (268,399)
(21)
(77)
(82)
io,ioo
25,000
138.767
(291,196)
(4)
25,478
(50,613)
(48)
Closing balance
£38,437
£89,647
£116,156
£io,ioo
£9,917
Page 16

SHREE GUJARATI HINDU SATSANG MANDAL
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
Total
funds
2023
Total
nds
Unrestricted
fllnds
Restrict¢d
funds
INCOME AND ENDOWMENTS
Donations and legacles
Donations
Sundry income
Gift aid receivable
105,288
5,750
13,739
303
105,591
5,750
13,739
212,068
6,510
37,535
124,777
303
125,080
256,113
Other activities
FIall hire
Religious and social activiti¢s
4,601
1,006
4,601
1,006
7,019
28,014
5,607
5,607
35,033
Investment income
Deposit account interest
2,338
2,338
2,021
Total incoming resources
132,722
303
133,025
293,167
EXPENDITURE
R8ising donations and legacies
Gross salaries and national insUr￿ce
Pensions
Rates, water and insurance
Light and heat
Telephone
Printing and stationery
Sundries
Donations
Religious and social activitie5
Repairs and maintenance
Cleaning and security
Groceries
40,143
742
4,995
12,608
1,224
1,042
1.827
250
13,951
3.813
18,017
4.094
40,143
742
4,995
12,608
1,224
1,042
1,827
250
13,951
3,813
18,017
4,094
34,198
769
4,632
11,373
679
656
1,732
14,160
22.722
6,192
13,320
9,551
102,706
102,706
119,984
Olher
Depreciation of tangible fixed assets
Loss on sale of tangible fixed assels
Bank interest and charges
35,442
35,442
35,323
3,380
917
.012
1,012
36,454
36,454
39,620
This page does not forni part of the statutory fman¢ial statements
Page 17

SHREE CUJARATI HINDU SATSANG MANDAL
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
Total
funds
2023
Tolal
funds
Unrestricted
funds
Restricted
funds
Support costs
Governance costs
Professional f¢es
3,438
3,438
4.891
Total r¢sowces expended
142,598
142,598
164,495
Net income
(9,876)
303
(9,573)
128,672
This page does not forn] part of the 5tstutory fmancial statements
Page 18