REGISTERED CHARtrY NUMBER: 503030
IKr
APM Accountant5 Limited
283 High Street,
Smethwick
Birmingham
Wesl Midlands
866 3NJ

hri Kris
n Mandir
nts
e Fina
I State
for the Year En
31Ma
26
Page
Report of the Truslees
Independent Examinels Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial SLgtements
5 to 10
Detailed Statement of Finanual Activities
11 to 12

Shri
han Man
Re
orth
rtoflheTr
ar Ende
tees
The tnjslees present their report with the financial statements of th8 charity for the year ended
31 May 2026. The truslees have adopted the provisions of AccoLsnting and Reporting by Charities..
Statement of Recommended Praclice applicable to charities preparing their accounts in
accordance with Ihe Financial Reporting Standard applicable in the UK and Republic of Ireland
{FRS 1021 (effective 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charity is controlled by its governing document, a deed of trust and constitutès an
unincorporated charlty.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
503030
Princlpal addrass
123 Penn Road
Wolvethamplon
WV3 ODU
Trustees
M L Sharma {Pr8sident)
S Sabharwal
S P Sharma
B Bahri
J Sham)a
J Kalia
P N Puri {Treasurer}
V P Jetley {deceased 25.7.251
S Vaidya
B Sharda
V Khanna
V Dhir
Independent Examiner
MANOJ KUMAR MUNJAL FCCA
APM Accountants Limiled
283 High Street,
Smethwick
Birmingham
West Midlands
B66 3NJ
Approv8d by order of the board of trustees on
behalf by..
and signed on its
arma jPresidentj- Trustee
Page 1

Inde
ndent Ex
hri Kri
mine
Re
th Trustee
Independent examinerfs 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 yeaf ended 31 May 2026.
Responsibilitios and basis of report
As the charity trustees of the Trust you are responsible for Ihe preparation of the accounts in
accordance with the requirements of the Charities Act 20111'the Act'}.
I report in respect of my examination of Ihe Trust's accounts carried out under Section 145 of the
Act and in Carying oul my examination I have followed all applicable Directions givan by the
Charity Commission under Section 145(5llb) of the Act.
Independent examlnorfs statement
I have completed my examination. I confirm that no material matters have come to my attention In
connection with the examination giving me caus6 to believe that in any material resp8Ct'.
accounting records were not kept in r8speGI 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 applic2b5e requirements conceming the fomi and
content of accounts set out in the Charities (Accounts and Rgportsl Regulations 2008 other
than any requirement that the accounts give a tru8 and fair vi8w which is nol a matter
considered as part of an ind8pend8nt examination.
I have no concerns and have Come across no other matters In conn8Ction with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts lo be reached.
J KUMAR MUNJAL FCCA
APM A¢countants Llmited
283 High Streel,
Sm8thwick
Bimiingham
West Midlands
B66 3NJ
Date: .
/il.l/X.....
Page 2

Shri
rishan M ndir
St lemenl f Finan
l Aclivitie
Year
nded 31 Ma
202
31.5.26
Unrestricted
fund
31.5.25
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
147,914
130,828
Investment income
26.313
Total
174,227
134.376
EXPENDITURE ON
Raising lunds
49,090
58,691
Other
19,896
18,584
Total
68,986
77,275
NET INCOME
105,241
57,101
RECONCILIATION OF FUNDS
Totsl funds brought fO￿ard
1,131,556 1,074,455
TOTAL FUNDS CARRIED FORWARD
1,236,797 1.131,556
The notes fomi part of these finanoal statements
Page 3

hriKri
hanm
Balance
heel
31.5.26
Unrestrided
fijnd
31.5.25
Totsl
funds
Notes
FIXED ASSETS
Tangible assets
711,343
715.823
CURRENT ASSETS
Debtors
Cash at bank and in hand
12.500
517,380
12,500
407,536
529,880
420,036
CREDITORS
Amounts falling due within one year
{4,426)
14,303)
NET CURRENT ASSETS
525,454
415.733
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,236,797 1,131.556
NET ASSETS
1.236,797 1,131,556
FUNDS
Unrestricted funds
10
1,236,797 1,131,556
TOTAL FUNDS
1,236,797 1,131,556
The financial statements were approved by the Board of Trustees and authorlsed for issue on
and were signed on its behalf by..
M L Shama (President) - Trustee
P N Puri ITreasurerj- Trustee
The notes fom) part of these financial statements
Page 4

hri Kris
Notes to the Finan
for the Year Ended 31 Ma
20
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have
been prepared in accordance with thè Charities SORP IFRS 1021 'Accounting and Reporting
by Charities-. Ststement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic 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 Ihe Statement of Financial Actimties once the charity has
entitlement lo the funds, it is probable that Ihe income will be r￿1Ved and the amount can
be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or conslwctive obligation
committing 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 dassified under headings
that aggregale all cost related to the category. Where costs cannot be directly attributed to
particular headings they have been allocated to activities on a basis consistent with the use
of resources.
Tangible fixod assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful lrfe.
Taxation
The chafity is exempt from tax on its ¢haritsble activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitsble objectives at the discretion
of the trustees.
Restricted funds can only be used for particular restriGted purposes wthin the objects of the
charity. Restrictions arise when specified by the donor or when funds afe raised for
particular restricted purposes.
Further explanation of the nature and purpose of each fund is induded in the notes to the
financial statements.
Page 5
continued...

Krish n Man
Not s to the Financial
31
tatements - continu
INVESTMENT INCOME
31.5.26
31.5.25
Bank interesl received
26,313
3,548
RAISING FUNDS
Raising donations and legacles
31.5.26
31.5.25
Support costs
36,651
42,071
Investment management costs
31.5.26
31.5.25
Property repairs
5,361
8,752
Aggregate amounts
49,090
58,691
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 May 2026 nor
for the year ended 31 May 2025.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 May 2026 nor for the year
ended 31 May 2025.
STAFF COSTS
31.5.26
31.5.25
19,896
18.584
Wages and salaries
19,896
18,584
The average monthly number of employees during the year was as follows:
31.5.26
31.5.25
Staff Number
No employees received ernoluments in excess of £60,000.
Page 6
continued...

hriKrish nm
Notes to the Financial Statements -
for the Year Ended 31 Ma 20
tin
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
130,828
Investment income
3,548
Tolal
134,376
EXPENDITURE ON
Raising funds
58,691
Other
18,584
Total
77,275
NET INCOME
57.101
RECONCILIATION OF FUNDS
Total funds brought foNard
1,074,455
TOTAL FUNDS CARRIED
FORWARD
1,131,556
Page 7
conlinued..-

Shri Kri
han Mandir
N tes to the Financial Statements-
fort
Year
nde
202
ntinu
TANGIBLE FIXED ASSETS
Improvements Fixtures
and
fittings
Freehold
propety
property
Totals
COST
At 1 June 2025
Additions
649,026
22.210
252,047
2,597
923.283
2,597
At 31 May 2026
649,026
22,210
254,644
925,880
DEPRECIATION
At 1 June 2025
Charge for year
207,460
7,077
207,460
7,077
Al 31 May 2026
214,537
214.537
NET BOOK VALUE
At 31 May 2026
649,026
22,210
40,107
711,343
At 31 May 2025
649,026
22,210
44.587
715,823
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.26
31.5.25
12,500
Other debtors
12.500
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.26
31.5.25
3,553
750
Trade creditors
Other creditors
3,676
750
4,426
4,303
10. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.5.26
At 1.6.25
Unrestricted funds
General fund
1,236,797
1,131.556
105,241
TOTAL FUNDS
1,131,556
105,241
1,236,797
Page 8
continued.

Shri Kris
nma
Note
t the Finan
ial Statem
ntinue
10. MOVEMENT IN FUNDS- continued
Net movemenl in funds, includèd in the above are as follows:
Incoming Resources Movemenl
resources
expended
in funds
Unrestrlcted funds
General fund
174,227
168,9861
105,241
TOTAL FUNDS
174,227
(68,9861
105,241
Comparatives for movement Sn funds
Net
movement
in funds
At
31.5.25
Al 1.6.24
Unrostrlcted fund8
General fund
1,074,455
57,101 1,131,556
TOTAL FUNDS
1,074,455
57,101
1,131,556
Comparative net movem8nt In funds. Included in the above are as follows:
Incoming Resources Movement
resoure8S
expended
in funds
Unrestrlcted funds
General fund
134,376
177,275)
57,101
TOTAL FUNDS
134,376
(77.275)
57,101
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.5.26
At 1.6.24
Unrastricted funds
General fund
1,074,455
162.342 1.236,797
TOTAL FUNDS
1,074,455
162,342 1,236,797
Page 9
continued...

Shri Kri
han Mandir
Notes to the Finanaal Statements - continued
fort
e Year Ended 31 Ma 2026
10. MOVEMENT IN FUNDS - continued
current year 12 months and prior year 12 monlhs combined net movement in frjnds,
included in the above are as follows:
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
308,603
{146,261)
162,342
TOTAL FUNDS
308.603
{146,2611
162,342
11. RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ènded 31 May 2026.
Page 10

Shri Krish n M
nl f Financial A tiviti
for the Ye
31.5.26
31.5.25
INCOME AND ENDOWMENTS
Donatlons and legacies
Hall hire
Donations
Festival sales
Gift relief
Other income
6,700
105.480
24.953
8,983
1,798
5,250
94.170
22.354
5,429
3,625
147,914
130,828
Invèstrnent Incom
Bank interest received
26,313
3,548
Total In¢omlng r88ourc88
174,227
134,376
EXPENDITURE
Other tradlng actlvltlos
Depreciation of tangible fixed assets
7.078
7,868
Investment managoment co8t•
Property repalrs
5,361
8,752
Oth•r
Wages
19,896
18,584
Support costs
Management
Rates and water
Insurance
Llght and heat
Telephone & Intemet
Postage and stationery
Household Cleaning costs
Sundry and Festival Expenses
2,526
3,000
11,811
2,680
2,910
25.053
306
30
345
11,563
640
13,54S
34,202
40,207
Flnance
Bank charges
395
414
Governance costs
Donation
Carried forward
604
604
This page does not fom part of the ststutory financial statements
Page11

hri Krish n Man
Detail
stat
Year
ment f Financial A tivities
nded 3
31.5.26
31.5.25
Governance costs
Brought forward
Accountancy and legal fees
604
1,450
1,450
2,054
1,450
Total r8sources expended
68.986
77,275
Not income
105.241
57.101
This page does not fom part of the ststutory financial statements
Paga 12