REGISTERED CHARITY NUMBER: 503030
the Tr
ees and
forthe Y
ar Ended 31 Ma
Shri
shan Mandir
APM Accountants Limited
283a High Street
Smethwick
Birmingham
West Midlands
B66 3NJ

Shri Krishan M
Conten
s of the Financial Statement
for th Year Ended
2022
Page
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
5 to 10
Detailed Statsment of Financial Activities

hri Krishan M
Re
ort of the Trustees
f r the Year Ended 31 Ma
The trustees present their report with the financial statements of the charity for the year ended
31 May 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in
accordan￿ with the Financial Reporttng Standard applicable in the UK and Republic of Ireland
<FRS 102) (effectwe 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its goveming document, a deed of trust and consttlutes an
unincorporatsd charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
503030
Principal address
123 Penn Road
Woiverhampton
WV3 ODiJ
Trustees
M L Sharma (President)
S Sabhatwal
S P Sharma
B Bahri
J Sharma
J Kalia
P N Puri (Treasurer)
V P Jetley
S Vaidya
B Sharda
V Khanna
V Dhir
Independent Examiner
APM Accountants Limited
283a High Slreet
Smethwick
Birmingham
West Midlands
B66 3NJ
Approved by order of the board of trustees on
behalf by=
and signed on its
il j
M L Sharma (President) - Trustee
Page 1

Inde
nt Examinerf Re
ri Krishan Man
ortto
he Trustee5 of
Independent examIne￿S report to the trustees of Shrl Krishan Mandir
I report to the charity trustees on my examination of the accounts of Shri Krishan Mandir (the
Trust) for the year ended 31 May 2022.
Rosponsibllltles and basls of report
As the charity trust*s of the Trust you are responsible for the Preparation of the accounts in
accordance with the requirements ofthe Charities Act 2011 (Ihe Acf).
I report in respect of my examination of the Trusvs accounts carried out under seclion 145 of the
Acl and in carrying out my examination I have followed all applicable Directions given by the
Charity Commission under section 145{51(bl of the Act.
Independent examinerfs ststement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material ￿Spect..
accounting re¢ords were not kept in respect of the Trust as required by section 130 of the
the accounts do not accord with those records,. or
the accounts do not comply with the applicable requirements Con￿rning the form and
content of accounts set out in the Charilies (Accounts and Reports) Regulab'ons 2008 other
than any requirement that the accounts give a and fair view which is nol a matter
considered as part of an independent examinalion.
I have no cOn￿mS and have come across no olher matters in connection with the examinalion to
which attention should be drawn in this ￿port in order to enable a proper understanding of the
accounts to be reached.
OJ KUMAR
CA
APM Accountants Limited
283a High Street
Smethwick
Bimiingham
West Midlands
B66 3NJ
Date. ..
Page 2

Shri Krishan Mandir
Statement of Financial Activities
rthey
Ended 31 Ma
2022
31.5.22
Unrestricted
fund
31.5.21
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
73,855
48,461
Investrnent income
(7,849)
9,971
Total
66,006
58,432
EXPENDITURE ON
Raising funds
14,819
23,281
Other
41,999
30,967
Total
56,818
54,248
NET INCOME
9,188
4,184
RECONCILIATION OF FUNDS
Totsl funds brought forward
995,827
991,643
TOTAL FUNDS CARRIED FORWARD
1,005.015
995,827
The notes fonn part of these financial statements
Page 3

Shri Krishan Man
Balance Sh
1Ma
2022
31.5.22
Unrestricted
fund
31.5.21
Total
funds
Notes
FIXED ASSETS
Tangible assets
728,675
734,472
CURRENT ASSETS
Debtors
Cash at bank
12,500
264,771
12,500
249,606
277,271
262.106
CREDITORS
Amounts falling due within one year
1931)
{751)
NET CURRENT ASSETS
276,340
261,355
TOTAL ASSETS LESS CURREpir
LIABILITIES
1,005.015
995,827
NET ASSETS
1,005,015
995,827
FUNDS
Unrestricted funds
10
1,005,015
995,827
TOTAL FUNDS
1,005,015
995,827
The fin
nci
I statements were approved by the Board of Trustees and authorised tor issue on
and were signed on its behalf by..
M L Shama (President) - Trustee
uri (Treasurer) - Trustee
The notes form part of these financial statements
Page 4

Shri Krishan Mandir
otes to the Financial St8
for
ar Ended 31 Ma
ements
2022
ACCOUNTING POLICIES
Basls of preparing the financial statements
The financial statements of the charity, which is a public benefrt 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 lo charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republi¢ of Ireland IFRS 102} (effective 1 January 2019),, Financial Reporting Standard 102
The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Charities Act 2011. The financial statements have been prepared under the historical cost
convention.
Incorne
All income is recognised in the Statement of Financial Activtties On￿ the charity has
entitlement to the funds, it is probable that the income will be received and the amount can
be measured reliabty.
Expenditure
Liabilities are recognised as exp*nditure as soon as there is a legal or constructive obligakn'on
commttting the charity lo that expenditure, it is probable that a transfer of economic benefits
will be required in settlement and the amount of the obligation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings
that aggregate all cost related to the category. Where costs cannot be directly attribuled to
particular headings they have been allocated lo activities on a basis consistent with the use
of resources.
Tangible fixed assets
Depreciation is provided at the followng annual rates in order to write off each asset over its
estimated useful life.
Taxation
The charity is exempt from tax on its charrtable activities.
Fund a¢¢ounting
Unrestricted funds can be u￿1 in accordan￿ with Ihe charitable obiectives at the discretion
of the trustees.
Restricted funds can only be used for particular restricted purposes wrthin the objecls of the
Charity. Restriclions arise when specified by the donor or when funds are raised for
particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the
financial statements.
Page 5
coth'nued...

Shri Krishan Ma
dir
to the Financial
r Ended
tatements -
2022
ntinued
for th
INVESTMENT INCOME
31.5.22
31.5.21
Bank interest received
(7.8491
9,971
RAISING FUNDS
Raising donations and legacies
31.5.22
31.5.21
Support cosls
67
Investment management Costs
31.5.22
31.5.21
Propety repairs
4,683
12,055
Aggregate amounts
14,819
23,281
TRUSTEES. REMUNERATION AND BENEFITS
There were no tfUSt*s' remuneration or other b8nefits for the year ended 31 May 2022 nor
for the year ended 31 May 2021.
Trustees. expenses
There were no truslees, expenses paid for the year ended 31 May 2022 nor for the year
ended 31 May 2021.
STAFF COSTS
31.5.22
31.5.21
Wages and salaries
14,800
13,100
14,800
13,100
The avorage monthly number of employees during the year was as follows..
31.5.22
31.5.21
Staff Number
No employees received emoluments in excess of £60,000.
Page 6
continued...

Shri Krishan Man
Notes to the Financial Statements - continued
rthe Year
ded 31 Ma 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
48,461
Investment income
9,971
Total
58,432
EXPENDITURE ON
Raising funds
23,281
Other
30,967
Total
54,248
NET INCOME
4,184
RECONCILIATION OF FUNDS
Total funds brought foThvard
991,643
TOTAL FUNDS CARRIED
FORWARD
995,827
Page 7
continued...

Shri Krishan
dir
Notes lo the Financial Statements- continued
forthe Y ar Ended 31 Ma
TANGIBLE FIXED ASs￿s
Improvements Fixtures
to
and
propety
fittings
Freehold
property
Tolals
COST
At 1 June 2021
Additions
eA9,026
22,210
234,935
4.341
906,171
4,341
At 31 May 2022
649,026
22,210
239,276
910,512
DEPRECIATION
At 1 June 2021
Charge for year
171,700
10,137
171.7(K)
10,137
At 31 May 2022
181,837
181.837
NET BOOK VALUE
At 31 May 2022
649,026
22,210
57,439
728,675
At31 May2021
649,026
22,210
63,235
734,471
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22
31.5.21
Other debtors
12,500
12,500
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22
31.5.21
Trade credrtors
Other credf(ors
181
750
750
931
751
10. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.5.22
At 1.6.21
Unrestricted funds
General fund
995,827
9,188
1,005,015
TOTAL FUNDS
995,827
9,188 1.005,015
Page 8
continued...

Sh ' Krishan M
Notes t
he Financial Statements - continued
forlhe Y ar Ended
10. MOVEMEKf IN FUNDS - continued
Net movement in funds, included in the above are as follows=
Incoming Resour￿ Movement
resources
expended
in funds
Unrestrlctsd funds
General fund
66,006
(56,818)
9,188
TOTAL FUNDS
66,006
156,818)
9,188
Comparatives for movement in funds
Net
movement
in funds
At
31.5.21
At 1.6.20
Unrestricted funds
General fund
991,643
4,184
995,827
TOTAL FUNDS
g91,643
4,184
995,827
Comparative net movement in funds. included in the above are as follows..
Incoming Resources Movement
resour
expended
in ftjnds
Unrestricted funds
General fund
58,432
(54,248)
4,184
TOTAL FUNDS
58,432
(54,248)
4,184
A current year 12 months and prior year 12 months combined posf(ion is as follows..
Net
movement
in funds
Al
31.5.22
At 1.6.20
Unrestrlcted funds
General fund
991,643
13,372
1,005,015
TOTAL FUNDS
991,643
13,372 1.005,015
Page 9
continued...

han Man
Notes to the Financial Statements- continued
for th
ear Ende
022
10. MOVEMENT IN FUNDS- ¢ontinued
A current year 12 months and prior year 12 months combined net movernent in funds,
included in the above are as follows..
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General ftjnd
124,438
(111,066)
13,372
TOTAL FUNDS
124,438
(111,066)
13,372
11. RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 May 2022.
Page 10

Shn Krishan Man
elailed Slatement of Financial Activities
rthe Year End
Ma
2022
31.5.22
31.5.21
INCOME AND ENDOWMENTS
Donations and legacies
Hall hire
Donations
Festival sales
Gift relief
Other income Insurance receipt
5,501
56.533
11.821
200
19,897
276
7,881
20,207
73,855
48,461
Investment income
Bank interest received
{7,849)
9,971
Total incoming resources
66,006
58,432
EXPENDITURE
Other trading activities
Depre¢iation of tangible fixed assets
10,136
11.159
Investment management costs
Propety repairs
4,683
12,055
Other
Wages
14,800
13,100
Support costs
Management
Insurance
Light and heal
Telephone
Postage and ststionery
Household Cleaning cosls
Sundry and Festival Expenses
2,483
13,999
948
340
3,358
5,827
7,312
513
2,632
25.794
16,584
Finance
Bank charges
35
Governance costs
Accountancy and legal fees
1,370
1,350
Total resources expended
56,818
54,248
Net income
9,188
4,184
This page does not fomi part of the stalutory financial statemenls
Page11