## **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** **jainashram@yahoo.com** ## 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 +44 7872958604 +44 7738763239** **President Chair of Trustees Dr. Kamini Jain Mr. Arvinder Jain +44 7886734508 +44 7872958604 +44 7738763239** 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**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**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**