REGISTERED CHARITY NUMBER: 503030
rtof
Fin
f the Year Ended 31 M
Shri Kri
an
APM AccL)untsnts Limited
2838 Hlgh Street
Smethwick
Bimiingham
West Midlands
B66 3NJ

te
of
for
31
Page
ReFY)rt of the Trustees
Indep9ndent Examinerfs Report
Statement of Financial Activities
Balan￿ Sheet
Notes to the Finanaal Statements
5 to 10
Detailed Statement of Financial AdivitiBS
11 to 12

ort
theT
rEn
The trustees present their reFQrt with the financial Stat8Tr￿nts of the charlty for the year ended
31 May 2021. The trustees hav8 adopted the FwvisKJns of Accounting and Reporting by Chanties:
Statement of Rewmmended Practi￿ appIl￿ble to charities preparing their accounts In
accordatxe with the Financial Reporting Stsndafd applicable in thè UK and Republic of Irdand
IFRS 102) (effective 1 January 20191.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Goveming document
The tharity is controlled by its goveming dccument, a deed of tnjst and tJ)nstitutes an
unincorporated charity.
REFERENCE AND ADMINISTRATIVE DEfAIL8
Registered Charity number
503030
Principal addross
123 Penn Road
Wolverhampton
WV3 ODU
Trustees
M L sha￿na (President)
P Patel (Treasurer) Ideceasaj 27.6.201
S SabhanKal
S P Shamia
B Bahri
J Shamia
J Kalia
P N Puri (Treasurer)
V P Jedey
S Vaidya
8 Sharda
V Khanna
V Dhir
Indopendent Examiner
APM Accountsnts Limited
283a High Stwt
Smethwlck
Bimiingham
West Midlands
866 3NJ
Approved by order of th8 board of trustees on .
behalf by..
and signed on its
M L Shamia
Page 1

dent
han
ndir
Independent •xamlnerf$ report to the trustee¥ of Shri Krlshan Mandlr
I report to the charity Irustees on my examination of the ac(JJunts of Shri Krishan Mandlr (the
Trust) for the year ￿ 31 May 2021.
Responsibilftles and basis of report
As the charity Iwstees of the Trust you are resFK)nsible for the prep￿*1(￿ of the a(X￿unts in
accordan￿ with the requirements ofthe Charities Aci 2011 {Ihe A¢V).
I report in rpspect of my examination of the Trusfs acojunts carried out under section 145 of the
Act arnl in ￿rryIng out my examination I have followed all applicable D1reCtK￿s given by the
Charity Commission under section 1445)(bl of the Act.
Indep•ndent examin￿5 statom
I have completed my eXamInat￿n. I confimi that no material matter5 have come to my attenlion in
connection with tha examination gmng me e4use to believe that in any materlal respect..
accwnting record5 were not kept in respect of the Twst as required by section 130 of the
the a￿Unts do not accord with tkne r￿rdS,.
the accounts do not u)mply with the apFdicable requirements conceming lh8 fomi and
Ixjntent of accounts set out in the Charities (Acc%)unts and RetK)rts) Regulations 2008 other
than any requirement that the awunts give a true and fair view which is not a matter
considered as part of an independent examination.
I have no con(¥ms arKI have ￿rne acrt)ss ￿ other matters in conne¢tion with the examination to
whiGh attention should be drawn in this report in ordef to ￿able a proper und8rstandiro of the
aco)unts to be reached.
OJ KUMAR
CA
PM Acrx)untsnts Limited
2838 High Street
Smethwid(
Blmingham
West Midlands
B66 3NJ
PwJè 2

riKri
atement of Finana I
r the Year Ende
31.5.21
Unrestricted
nd
31.5.20
Totsl
funds
Notes
INCOME AND ENDOWMEKfs FROM
th)natiorts and legao'es
48,461
84,485
Investhwnt income
9.971
4,870
Total
58,432
89,355
EXPENDITLIRE ON
Raising funds
23,281
24.421
Other
30,967
43,409
Total
54.248
67,830
NEf INCOME
4,184
21.525
RECONCILIATION OF FUND8
Total funds broU￿t forward
991,643
970,118
TOTAL FUNDS CARRIED FORWARD
995,827
991.643
The Th)te$ fonTr part of these financtal statements
Pw*3

Sh
31
31.5.21
Unrestsicted
fund
31.5.20
Total
fvrKIs
FIXED ASSETS
Tangible assets
734.471
734,621
CURRENT ASSErs
Debtors
Cash at bank
12,500
249,606
20,329
237,443
262,106
257,772
CREDITORS
Am￿nts faNing dua ¥￿thIn one year
(750)
{750)
NET CURRENT ASSErs
261,356
257,022
TOTAL ASSETS LESS CURREpir
LIABILITIES
995,827 991,643
NET ASSETS
995,827
991,643
FUNDS
Unrestricted ftjnds
10
995,827
991,643
TOTAL FUNDS
995,827
991,643
The financial statements were appmved by the Board of Trustees and authorised for issue on
. and were signed on its beharf by:
M L Shanna
Presidentj- Trustee
uri (Treasurer) - Trustee
The notes fomi part of these financial statements
Pago 4

riKri
to the Fi
rthey rEn
ancial
nts
ACCOUNTING POLICIES
Basis of preparing the financlal statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have
been prepared in accordan￿ with the Charities SORP {FRS 102) 'Accounting and Reporting
by Charrties: Statement of Recommended Practice applicable to charities preparrng their
iunts in a¢(ffilan￿ with the Financial Reporting StaThlard applicable in the UK and
Republic of Ireland IFRS 102) (effective 1 January 2019)., Financial Reporting Standard 102
The Finanaal Reporting Stsndard appliixble in the UK and Rewblic of Ireland, and the
Charities Act 2011. The finarrial statements have been prepa￿1 under the historical cost
convention.
Income
JI income is recogni8&J in the Statement of Ftnan¢ial Activitie5 On￿ the charfty has
entidemenl to the funds, it is probable that the ino)me will recelved and the amnt (an
be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructNe ctjligation
committing the charity to that expenditure, il is probable that a transfer of economic beneffits
will be required in setuement the amount of the oblFgation can be measured reliably.
Expenditure is a(tounted for on an accruals basis and has been dassified under headings
Ihat aggregate all cost r81ated to the category. Where costs cannot be directly atiributed to
part￿lar headings they have been amocated to activities on a basis ￿nSIStent with the use
of resources.
Tangiblo fixed assets
Deprecialion ts provided at the following annual rates in order to wrfte off each asset over its
estimated Us￿1 lrfe.
Taxatlon
The charity ts exempt from tax on its charitable actfvities.
Fund accounting
Unreslricted funds can be used in &cordance with the charitsble obiectsves at the discretion
of the trustees.
Restrtcted funds can only be used for particular restricted purposes v￿thin the obj'ects of the
charity. Restrictions arise when specified by the donor or when funds are Rised for
particular reslricted wrposes.
Further exFlanation of the nature and purFKJse of each fvnd 1$ included in the notes to the
finar￿jaI statements.
cnntlnu8d...

Shri
shan M
the Fin
Istst
2021
INVESTMENT INCOME
31.5.21
31.5.20
Bank interest received
9,971
4,870
RAISING FUNDS
Raising donations and Iggacies
31.5.21
31.5.20
SupFK)rt costs
Invesbmrt management costs
31.5.21
31.5.20
Property repairs
12.055
11,293
A99regate amounts
23,281
24,421
TRUSTEES. REMUNERATICX4 AND BENEFrrs
The￿ were no trustees. remuneration or other bgn9ffts for th8 year ended 31 May 2021 nor
for the year ended 31 May 2020.
Trustaos, expens6$
There were rw) trustees, exponses paid for the year ended 31 May 2021 for the year
ended 31 May 2020.
STAFF COSTS
31.5.21
31.5.20
Wage5 and sal
13.100
12,000
13.1
12,000
The average rrthhty number of ￿n[AoyeeS during the year was as follows:
31.521
staff Number
31.5.20
No employees receivod emoluments in 8￿$$ of £60.000.
Page 6
continued...

Shri Kri
anm
Not
em
d31Ma
21
COMPARATIVES FOR THE STATEMEKf OF FINANCIAL ACTMTIES
un￿StrICted
tund
INCOME AND ENDOWMENTS FROM
Ck)nations and legaaes
Investm8nt In￿Me
4,870
Total
89,355
EXPENDITURE ON
Raising funds
24,421
43,409
Total
67,830
NET INCOME
21,525
RECONCILIATION OF FUNDS
Total funds brought forward
970,118
TOTAL FUNDS CARRIED
FORWARD
991,643
Page 7
ntinued...

an
Note
for
oth
nan
temen
31Ma 20
TANGIBLE FIXED ASSETS
lrnprovements Fixtures
Freehold
and
propty propety fftb'ngs
Totals
COST
At 1 June 2020
Additions
649,026
11,201
11.009
234,935 895,162
11.009
At 31 May2021
649,026
22,210
234.935
906,171
DEPRECIATION
At 1 June 2020
Charge for year
160,541
11,159
160,541
11,159
At 31 May 2021
171,700
171,700
NEf BOOK VALUE
At 31 May 2021
649,026
22.210
63.235
734,471
At 31 May 2020
649,026
11.201
74,394
734.621
DEBTORS: Amouiifs FALLING DUE ￿THIN ONE YEAR
31.5.21
31.5.20
Other debtors
Prepayments
12.500
12,500
7,829
12.500
20.329
CREDrroRS: AMOUNTS FALUNG DUE WIThIN ONE YEAR
31.5.21
31.5.20
Other ￿￿ltorS
750
750
10. MOVEMENT IN FUNDS
Net
movement
in fun¢ts
At
31.5.21
A* 1.6.20
Unrestrlctsd funds
General fund
991,643
4,184
995,827
TOTAL FUNDS
991,643
4,184
995,827
ntinued...

Shri
shan M
ir
Notes lo th Fi
Year En
ancial
1Ma
10. MOVEMENT IN FUNDS- eontinuod
Net nTh)vement in funds, indudwj in the abt)ve are as follows:
Incoming Resources M)vemenl
resour¢es expended
in fvnds
Unreslrlthd funds
General fijnd
58.432
154.248)
4,184
TOTAL FUNDS
(54,248)
4,184
C¢ynpara*ives for movement in fun(ts
movement
in fvnds
At
31.5.20
At 1.6.19
Unrostricted funds
General fund
970,118
21.525
991,643
TOTAL FUNDS
970,118
21,525
991,643
Comparalve net nv)vemerrt in bJnd$, induded in the above are as follows..
Inc%)ming Resources Movemenl
resources expended
in funds
Unrestricted lund5
General fvnd
89,355
(67.830)
21.525
TOTAL FUNDS
89.355
167,830)
21,525
A current year 12 ￿￿th3 aThg prwy year 12 mnths o)mbtred [￿ts¢￿ is as follows:
Nel
movemant
in funds
At
31.5.21
At 1.6.19
Unrestrlcted funds
General lund
970,118
995,827
TOTAL FUNDS
970,118
25.709
995,827
Page 9
continu￿...

hri Krishan Man
Ista
- continued
rth YearEn
10. MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 o)mtiin&J net movement In funds,
Induded in the above are as followd:
Incoming Resources Movement
resources expended
in fvnds
Unrestricted funds
General fund
147,787
(122,078)
25,709
TOTAL FUNDS
147,787
(122,078)
25,709
11. RELATED PARTY D18CLOSUR&8
Th8r8 wer8 no related paty transactions for the year ended 31 May 2021.
Page 10

Shri Kris
etailed Ststem
nan
31.5.21
31.5.20
INCOME AND ENDOWMENTS
Donatlons and18gacles
Hall hire
Donalions
Festival Sales
Membership fees
Gift ￿lief
Other incx)me Insurance re￿ipt
21)0
19.897
276
1.899
63,977
2.0
427
16,173
7,881
20,207
48,461
84.485
Investment in¢omo
Bank interest r￿1Ved
9,971
4,870
Total in￿ming rnsources
58.432
89.355
EXPENDITURE
Othor trading activiti•s
09pre￿atrOn oftarYJible fixed assets
11,159
13.128
Investment managoment costs
Property repairs
12,055
11,293
Other
Wages
13.100
12.000
8upport costs
Management
Insuran
Lrgm and heat
Telephone
Postsge and stationery
AAJvertising
Househokl Cleaning costs
Sundry and Festival Expenses
5,827
7,312
513
3,232
13,800
1,637
112
200
4,282
6,194
300
2,632
16,584
29,457
Governance costs
Donation
Accountancy and legal fees
1.350
1.350
1,952
This pag6 d[￿ rkot fom) part Of￿ statutory financial statements
Pagé 11

Detail d S
r th Year
ment ot Financral
31
31.5.21
31.5.20
Total fesryjrces expeThJed
54.248
67,830
4,184
21,525
This pago does not form pat of the statutory financial statements
Page 12