2023-03-31-accounts

INTERNATIONAL MAHAVIR JAIN MISSION

Founder: H. H. Muni Sushil Kumar

Jain Ashram, 322 Hamstead Road, Handsworth Wood, Birmingham, B20 2RA Charity Registration Number: 506087

www.jainashram.org.uk

[e-mail]

20-08-2024

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 alongside Svetambara Jains. This has led 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 and Multifaith meetings etc. The Ashram is totally reliant on donations from devotees.

Regards

Arvinder Jain

Your Sincerely,

Arvinder Jain

Chair of Trustees of International Mahavir Jain Mission,

322 Hamstead Road,

Handsworth Wood.

Birmingham B20 2RA UK

Chair of Trustees Secretary Mr. Arvinder Jain Mr. Amit Jain [phone] [phone]

President Chair of Trustees Dr. Kamini Jain Mr. Arvinder Jain [phone] [phone] [phone] Bank: -Name: International Mahavir Jain Mission, Sort Code: 77-33-01(Lloyd Bank), Account: 60074263

	International Mahavir Jain Mission	International Mahavir Jain Mission	International Mahavir Jain Mission	506087	CC16a
	For the period from	Period start date 01.04.2022	To	Period end date 31.03.2023
Section A Receipts and payments
A1 Receipts Donations 23,554 Rent 6,410 - - - - - - 29,964 - - Sub total - Total receipts 29,964 A3 Payments JVBiIOU 1,200 Repair & Renewals 2,313 Insurance 2,075 Heat & Light 4,877 Water Rated 719 Event Celebrations 9,854 Telephone/Wi Fi 312 Cleaning 150 - Sub total 21,500 - - Sub total - Total payments 21,500 Net of receipts/(payments) 8,464 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 8,464 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 £ 23,554 6,410 - - - - - - 29,964 - - - 29,964 1,200 2,313 2,075 4,877 719 9,854 312 150 - 21,500 - - - 21,500 8,464 - - 8,464	Last year to the nearest £
			-	23,554	7,761
			-	6,410	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	29,964	7,761
			-	-
			-	-	-
			-	-	-
			-	29,964	7,761
			-	1,200	-
			-	2,313	1,900
			-	2,075	1,565
			-	4,877	338
			-	719	657
			-	9,854	1,000
			-	312	104
			-	150	-
			-	-	-
			-	21,500	5,564
			-	-
			-	-
			-	-	-
			-	21,500	5,564
		-	-	8,464	2,197
		-	-	-	-
		-	-	-	-
		-	-	8,464	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 Signed by one or two trustees on behalf of all the trustees	Details Details Lloyds Bank A/C 60074263 Details Details 322 Hamstead Road Building Details Signature Total cash funds (agree balances with receipts and payments account(s))	to nearest £ to nearest £ - - - - - - - - Agreement Error OK to nearest £ to nearest £ 40,573 - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name rajesh Jain Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates 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)
			Date of approval
		rajesh Jain	28.08.2024

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 31.03.2023 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 / 2023 .

• 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

• 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: 05/09/2024

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