REGISTERED CHARrrY NUMBER: 503030
ort of the Trust
esan
Financial Ststements for the Year Ended 31 Ma
2024
for
Shri Krishan Mandir
APM Accountants Limited
283 High Street,
Smethwick
Birmingham
West Midlands
B66 3NJ

hri Krishan Mandir
Contents of the Fina
for the Year Ended
cial S
1Ma
tem
24
Page
Report of the Trustees
Independent Examinerfs Report
ststement of Financial Activities
Balance Sheet
Notes to the FinancAal Statements
5 to 10
Detailed Statement of Financial Activities
11

hri Krish n Man
ir
ort of the Trustees
for the Year Ended 31 Ma
2024
The trustees present their report with the financial statements of the charity for the year ended
31 May 2024. The trustees have adopted the provisions of 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 Ireland
(FRS 102) (effective 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govemlng document
The charity is controlled by its governing docum8nt, a deed of trust and constitutes an
unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
503030
Prlnclpal address
123 Penn Road
Wolverhampton
WV3 ODU
Trusteos
M L Sharma (President)
S Sabharwal
S P Sharma
B Bahri
J Sharma
J Kalia
P N Puri rfreasurer)
V P Jetley
S Vaidya
B Sharda
V Khanna
V Dhir
Independent Examiner
APM Accountants Limited
283 High Street,
Smethwick
Birmingham
West Midlands
866 3NJ
Approved by order of the board of trustees on
behalf by..
2924-
and signed on its
M L Shamia (President) - Trustee
Page 1

nde
endent Examinerfs Re
hri Kri
ir
ort to the Trustees of
Independent examinerfs report to the trustees of Shri Krishan Mandlr
report to the charity trustees on my examination of the accounts of Shri Krishan Mandir (the
Trust) for the year ended 31 May 2024.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts carried Dut under Seclion 145 of the
Act and in carying out my examination I have followed all applicable Directions given by the
Charity Commission under Section 145(5)(b) of the ACL
Independent examinerfs statement
I have completed my examination. I confirm that no material matters have come to rny attention in
connection with the examination 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 conceming the fomi and
content of accounts set out in the Charities {AGGounts and Reports) Regulations 2008 other
than any requirement that the accounts give a true and fair view which is not a rnatter
considered as part of an independent examination.
I have no concems and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
MA
OJ KUMAR ,(Y)uMJA
APM Accountants Limited
283 High Street,
Smethwick
Birmingham
West Midlands
B66 3NJ
Apm
APM ACCOLFNTANTS LIMITED
Chaner¢d Certified Accollnunts & Business Adviser5
283 High Strecl, Smetbwick B66 3NJ
Bimi08h8m Office
'l-el.. 012160107i6
infonsaptn8ccouoiants.co.uk
www.apoJaceowitants.co.uk
Date: .
Page 2

Shri Krishan Mandir
tat
ment of Financial Activities
for the Year Ended 31 Ma
2024
31.5.24
Unrestricted
fund
31.5.23
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
119,833
91,607
Investment income
4,749
220
Total
124,582
91,827
EXPENDITURE ON
Raising funds
55,206
57,883
Other
17,080
16,800
Total
72,286
74,683
NET INCOME
52,296
17,144
RECONCILIATION OF FUNDS
Total funds brought forward
1,022,159 1,005,015
TOTAL FUNDS CARRIED FORWARD
1,074,455 1,022,159
The notes fomi part of these financial ststements
Page 3

hriKri
han Mandir
Balance Sheet
31Ma
2024
31.5.24
Unrestricted
fund
31.5.23
Total
funds
Notes
FIXED ASSETS
Tangible assets
718,771
724,309
CURRENT ASSETS
Debtors
Cash at bank and in hand
12,500
347,178
12,500
286,098
359,678
298,598
CREDITORS
Amounts falling due within one year
(3,994)
(748)
NET CURRENT ASSETS
355,684
297,850
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,074,455 1,022,159
NET ASSETS
1,074,455 1,022,159
FUNDS
Unrestricted funds
10
1,074,455 1,022,159
TOTAL FUNDS
1,074,45S 1,022,159
The financial statements were approved by the Board of Trustees and authorised for issue on
..Q..5. -..1.1.-..392..4-and were signed on its behalf by:
M L Shanna (Presidentj- Trustee
uri (Treasurer) - Trustee
The notes fomi part of these financial statements
Page 4

Shri Krishan Mandir
otes to the Financial Statements
for the Year Ended 31 Ma
2024
ACCOUNTING POLICIES
Basis of preparing the financial ststements
The financial ststements 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 Ireland (FRS 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.
Income
All income is recognised in the Statement of Financial Activities once the charity has
entitlement to the funds, it is probable that the income will be received and the amount can
be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to 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 8ttrsbuted to
particular headings they have been allocated to activilies on a basis consistent with the use
of resources.
Tangible flxed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Taxatlon
The charity is exempt from tsx on its charitable activities.
Fund accountlng
Unrestricted funds can be used In accordance with the charitable objectives at the discretion
of the tnjstees.
Restricted funds can only be used for particular restrtcted purposes wthin the objects of the
charity. Restrictions arise when specrfied 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
continued...

hri Kri
n Mandir
Notes to the Financial Stateme
for the Year Ended 31 Ma
2024
INVESTMENT INCOME
31.5.24
31.5.23
Bank interest received
4,749
220
RAISING FUNDS
Raising donations and legacies
31.5.24
31.5.23
Support costs
41,332
45,184
Investment management costs
31.5.24
31.5.23
Property repairs
5,485
3,333
Aggregate amounts
55,206
57,883
TRUSTEES, REMUNERATION AND BENEFITS
There were no trust88s' remuneration or other benefits for the year ended 31 May 2024 nor
for the year ended 31 May 2023.
Trustees. expenses
There were no trustees, expenses paid for the year 8nded 31 May 2024 nor for the year
ended 31 May 2023.
STAFF COSTS
31.5.24
31.5.23
Wages and salaries
17,080
16,800
17,080
16.800
The average monthly number of employees during the year was as follows:
31.5.24
31.5.23
Staff Number
No employees re￿iVed emoluments in excess of £60,000.
Page 6
continued...

hri Krishan Mandir
Note
to the Financial Statements- continued
for the Year Ended 31 Ma
2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
UnrestriGted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
91,607
Investment income
220
Totsl
91,827
EXPENDITURE ON
Raising funds
57,883
Other
16,800
Total
74,683
NET INCOME
17,144
RECONCILIATION OF FUNDS
Total funds brought fon4vard
1,005,015
TOTAL FUNDS CARRIED
FORWARD
1,022,159
Page 7
continued...

Shri Krishan M ndir
Notes to the Financial Statements- contin
for
he Year Ended 31 Ma
2024
TANGIBLE FIXED ASSETS
Improvements Fixtures
to
and
propety
fittings
Freehold
propety
Totals
COST
At 1 June 2023
Additions
649,026
22,210
244,276
2,850
915,512
2,850
At 31 May 2024
649,026
22,210
247,126
918,362
DEPRECIATION
At 1 June 2023
Charge for year
191,203
8,388
191,203
8,388
At 31 May 2024
199,591
199,591
NET BOOK VALUE
At 31 May 2024
649,026
22,210
47,535
718,771
At 31 May 2023
649,026
22,210
53,073
724,309
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24
31.5.23
Other debtors
12,500
12,500
CREDITORS: AMOUNTS FALLING DUE MTHIN ONE YEAR
31.5.24
31.5.23
Trade creditors
Other creditors
3,244
750
(2)
750
3,994
748
10. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.5.24
At 1.6.23
Unrestricted funds
General fund
1,022,159
52,296 1,074,455
TOTAL FUNDS
1,022,159
52,296 1,074,455
Page 8
continued...

Shri Krishan Mandir
Not to the Financial Statements - continued
for the Year Ended 31 Ma
2024
10. MOVEMENT IN FUNDS . continued
Net movement in funds, included in the above are as foll0v￿.
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
124,582
(72,286)
52,296
TOTAL FUNDS
124,582
(72,286)
52,296
Comparatives for movement in fvnds
Net
movement
in funds
At
31.5.23
At 1.6.22
Unrestricted funds
General fund
1,005,015
17,144 1,022,159
TOTAL FUNDS
1,005,015
17,144 1,022,159
Comparative net movement in funds, included in the above are as follows..
Incoming Resources Movement
resources
expended
n funds
Unrestricted funds
General fund
91,827
(74,683)
17,144
TOTAL FUNDS
91,827
{74,683)
17,144
A current year 12 rnonths and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.5.24
At 1.6.22
Unrestrlcted funds
General fund
1,005,015
69,440 1,074,455
TOTAL FUNDS
1,005,015
69,440 1,074,455
Page 9
continued...

Shri Kri
han Mandir
Notes to the Financial Statements- continued
for the Year End
31Ma
2024
10. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in fvnds,
included in the above are as follows:
Incoming ReSoUr￿S Movement
resources
expended
in funds
Unrestrlcted funds
G8neral fund
216,409
(146.969)
69,440
TOTAL FUNDS
216,409
(146,969)
69,440
11. RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 May 2024.
Page 10

Shri Krish n M ndir
Detailed Statement of Financial Activi
for the Year Ended 31 Ma
2024
31.5.24
31.5.23
INCOME AND ENDOWMENTS
Donations and legacies
Hall hire
Donations
Festival sales
Gift relief
Other income
2,491
87,474
18,931
9.218
1,719
5,000
71,340
11,925
3,342
119,833
91,607
Investment income
Bank interest received
4,749
220
Totsl incoming resources
124,582
91,827
EXPENDITURE
Other trading activities
Depreciation of tangible fixed assets
8,389
9,366
Investment management costs
Propety repairs
5,485
3,333
Other
Wages
17,080
16.800
Support costs
Management
Insurance
Light and heat
Telephone
Postage and stationery
Household Cleaning costs
Sundry and Festival Expenses
2,825
22.626
852
10
3,016
10,169
2,678
25,820
1,029
5,131
8,849
39,498
43,507
Finance
Bank charges
227
Governance costs
Accountancy and legal fees
1,450
1,450
Total reSoUr￿S expended
72,286
74,683
Net income
52,296
17,144
This page does not fomi part of the statutory financial statements
Page11