International Mahavir Jain Mission
Founder: H. H. Muni Sushi! Kumar
jain Ashram, 322 Hamstead Road, Handsworth Wood, Birmingham, B20 2RA
Charity Registration Number. 506087
www.jainashram.org.uk jainashram@yahoo.com
02-01-2023
International Mahavir Jain Mission, also known as Jain Ashram, is a place of worship for Jains. Since the end of COVID a new part of the temple has opened and now Digamber Jains can also worship there along side Svetambar Jains. This has lead to more income being generated to add this part. More people are using the Ashram to worship and to hold religious events, such as Mahavir Janam Kalyanak, Diwali, Paryushan etc. The Ashram is totally reliant on donations from devotees.
Regards
Arvinder Jain
President Secretary Arvinder jain 07872958604 arvinderjain@hotrnail.com
Treasurer Rajesh Jain
| International Mahavir Jain Mission |
International Mahavir Jain Mission |
International Mahavir Jain Mission |
506087 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
Period start date 01.04.2021 |
To | Period end date 31.03.2022 |
||
| Section A Receipts and payments | |||||
| A1 Receipts Donations 20,189 Rent 6,100 - - - - - - 26,289 - - Sub total - Total receipts 26,289 A3 Payments Ciuncil Tax 6 Repair & Renewals 4,376 Insurance 1,706 Heat & Light 6,029 Water Rated 661 Event Celebrations 8,082 Telephone/Wi Fi 376 - - Sub total 21,236 - - Sub total - Total payments 21,236 Net of receipts/(payments) 5,053 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 5,053 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 20,189 6,100 - - - - - - 26,289 - - - 26,289 6 4,376 1,706 6,029 661 8,082 376 - - 21,236 - - - 21,236 5,053 - - 5,053 |
Last year to the nearest £ |
|
| - | 20,189 | 7,761 | |||
| - | 6,100 | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | 26,289 | 7,761 | |||
| - | - | ||||
| - | - | - | |||
| - | - | - | |||
| - | 26,289 | 7,761 | |||
| - | 6 | - | |||
| - | 4,376 | 1,900 | |||
| - | 1,706 | 1,565 | |||
| - | 6,029 | 338 | |||
| - | 661 | 657 | |||
| - | 8,082 | 1,000 | |||
| - | 376 | 104 | |||
| - | - | - | |||
| - | - | - | |||
| - | 21,236 | 5,564 | |||
| - | - | ||||
| - | - | ||||
| - | - | - | |||
| - | 21,236 | 5,564 | |||
| - | - | 5,053 | 2,197 | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | 5,053 | 2,197 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details Details Lloyds Bank A/C 60074263 Details Details 322 Hamstead Road Building Details Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ - - - - Agreement Error to nearest £ 32,175 - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional) |
to nearest £ Endowment funds |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| to nearest £ Endowment funds |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
| Print Name rajesh Jain |
Date of approval |
|---|---|
| rajesh Jain | 02.01.2023 |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name International Mahavir Jain Mission members of On accounts for the year 31.03.2022 Charity no 506087 ended (if any) Set out on pages 1 & 2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2022 .
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Date: 31/07/2023
Signed: Name: Deepak Kabra Relevant professional FCCA qualification(s) or body (if any): Address: Ace House, 22 Chester Road Sutton Coldfield B73 5DA
1
October 2018
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
October 2018
IER