2022-03-31-accounts

Trustees	Mrs U Mehta
	MrJ Kurji
	Mr V Mehta
	MrJ Mehta
	Mr R Mehta
	Mr V Dagly
	MrAShah
	Mr M Shah
	Mr P Madhani
	Mr M Mehta
	Mr S Mehta
	Mr K Shah
	MrAShah
	Mr K Shah
	Mr J Mehta
	Mr S Shah
	Mr M Shah
	Mrs M J Mehta
	Mr U D Shah
Senior management	Mr R Mehta	Custodian	Trustee
	Mr S Shah
	Mr J Mehta
Chadity number	507899
Principal address	Jain Centre Monffort
	32 Oxford Street
	Leicester
	Leicestershire
	LE1 5XU
Auditor	De Advisor	Limited 7/A Pinnacle Accountants
	32 De Montfort Street
	Leicester
	Leicestershire
	United Kingdom
	LE1 7GD

		Page
Trustees report		t -3
Statement oftrustees	responsibilities
Independent auditor's	report	5-8
Statement offinanmal	activities
Balance sheet		10
Notes to the financial	statements	11-19

Matters on which we	are required to report by exception	are required to report by exception
In respect solely ofthe imitation on our work relating to		provisions	for repairs described				above
we have not obtained afi the information and explanations			that	we considered		necessary		for	the purpose		of
our audit; and
we were unable	to determine whether suffident accounting		records had been maintained.
We have nothing to	report in respect of the following	matters	in relation to		which	the Charities			(Accounts		and
Reports) Regulations	2008 require us to report to you if,	in our opinion:
the information	given in the financial statements	is inconsistent		in any	material		respect	with		the trustees
report, or
the financial statements are not in agreement with		the accounting		records.

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes		8	8	f
Income from:
Donations and legaaes			146,667	368,592	515,259	95,305	82,906	178,211
Investments			27,317	2,294	29,611	21,191	3,000	24,191
Total income			173,984	370,886	544,870	116,496	85,906	202,402
Expenditure on:
Raising funds		4		49,856	49,856		49,718	49,718
Charitable activities		5	(170,396)	136,804	(33,592)	71,474	33,999	105,473
Other expenditure		10	70	17,526	17,596	240	104,958	105,198
Total expenditure			(170,326)	204,186	33,860	71,714	188,675	260,389
Net gains on investments			14,063		14,063	237,139		237,139
Net income			358,373	166,700	525,073	281,921	(102,769)	179,152
Transfers between
funds			539	(539)		(4,536)	4,536
Net movement	in
funds		7	358,912	166,161	525,073	277,385	(98,233)	179,152
Reconciliation	offunds:
Fund balances at 1 Apdil 2021			728,986	2,418,983	3,147,969	451,601	2,517,216	2,968,817
Fund balances	at 31 March
2022			1,087,898	2,585,144	3,673,042	728,986	2,418,983	3,147,969

						2022		2021
					Notes	f		f
Fixed assets
Tangible assets					13		1,344,726		1,374,448
Current assets
Debtors					15	51,454		48,819
Investments					16	994,319		888,434
Cash at bank and		in hand				1,287,311		1,068,076
						2,333,084		2,005,329
Creditors:	amounts		falling due	within	17
one year						(4,768)		(4,100)
Net current assets							2,328,316		2,001,229
Total assets less		current liabilities					3,673,042		3,375,677
Provisions	for liabilities				18				(227,708)
Net assets	excluding		pension	liability			3,673,042		3,147,969
Net assets							3,673,042		3,147,969
The funds	ofthe	charity
Restncted	income	funds			19		2,585,144		2,418,983
Unrestricted	funds						1,087,898		728,986
							3,673,042		3,147,969

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		8	6	8	8	5	5
Donations	and gifts	142,673	365,864	508,537	84,214	74,336	158,550
JRS grant		3,412		3,412	10,576	6,950	17,526
Membership	fees	582		582	515		515
Donated goods and services			2,728	2,728		1,620	1,620
		146,667	368,592	515,259	95,305	82,906	178,211
Grants receivable for core activities
JRSgrant		3,412		3,412	10,576	6,950	17,526
		3,412		3,412	10,576	6,950	17,526

Income from investm	ents
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2022	2022	2022	2021	2021	2021
	5	8	f	8	f
Income from listed
investments	13,478	926	14,404	9,153	1,200	10,353
Interest receivable	13,839	1,368	15,207	12,038	1,800	13,838
	27,317	2,294	29,611	21,191	3,000	24,191

Expenditure	on raising funds
		Restncted	Restricted
		funds	funds
		2022	2021
		6	8
Fundraising	and publicity
Staff costs		14,038	13,900
Trading costs Depredation and impairment		35,818	35,8'I8
Total costs		49,856	49,718

							Support	Support
							costs	costs
							2022	2021
							f	8
	Direct costs
	Staff costs						20,316	23,782
	Depreciation			and impairment			4,179	3,700
	Charitable		donations				128,301	30,068
	Pathshala						985	1,734
	Bhoianlsala						8,354	3,725
							162,135	63,009
	Share of		support and governance			costs (see note 6)
	Support						(195,727)	42,464
							(33,592)	105473
	Analysis		by	fund
	Unrestricted			funds			(170,396)	71,474
	Restricted		funds				136,804	33,999
							(33,592)	105,473
6	Support		costs allocated to activities
							2022	2021
							5
	Insurace						1,880	2,285
	Heat and		hght				6,237	5,742
	Telephone						607	634
	Pnnting,	postage and			stationery		447	129
	Repairs						11,266	4,017
	Provison		for	building	repairs		(227,708)	18,000
	Computer		costs				106	1,339
	Cleaning		and	sundry			350	954
	Governance			costs			11,088	9,364
							(195,727)	42,464
	Analysed		between:
	Support costs						(195,727)	42,464

7	Net movement in funds	Net movement in funds	Net movement in funds											2022 f	2021 f
	The net movement in		funds	is	stated after	charging/(crediting)
	Fees payable	for the audit		ofthe charity's		financial		statements						2,500
	Depreciation	ofowned tangible			fixed assets									39,997	39,518
8	Trustees
	None of the	trustees	(or any		persons connected			with	them)	received		any remuneration		or benefits	from the
	chanty during	the year.
9	Employees
	The average	monthly	number		ofemployees		during	the	year was:
														2022	2021
													Number		Number
	Employment	costs												2022f	2021 f
	Wages and salaries													34,354	37,682
	There were no employees			whose annual		remuneration			was more		than	F60,000.
10	Other expenditure
				Unrestricted			Restricted			Total		Unrestricted	Restricted		Total
					funds		funds					funds		funds
					2022f		2022f			2022f		2021f		2021f	2021 f
	Restricted expenses						17,526			17,526				104,958	104,958
	Financing costs				70						70	240			240
					70		17,526			17,596		240		104,958	105,198

Gains and	los	ses on investments
			Unrestricted	Unrestricted
			funds	funds
			2022	2021
Gains/(losses)		arising on:	6	f
Revaluation	of	investments	53	199,020
Sale of investments			14,010	38,119
			14,063	237,139

13	Tangible	fix	ed asset	s
						Freehold	land	Plant and	Fixtures and	Tots I
						snd buildings		equipment	fittings
							6		6
	Cost
	At 1 April	2021				1,790,883		21,126	47,833	1,859,842
	Additions							2,728	7,547	10,275
	At 31 March		2022			1,790,883		23,854	55,380	1,870,117
	Depreciation		and impairment
	At 1 Apnl	2021				463,444			21,950	485,394
	Depreciation		charged	in the year		35,818			4,179	39,997
	At 31 March		2022			499,262			26,129	525,391
	Carrying	amount
	At 31 March		2022			1,291,621		23,854	29,251	1,344,726
	At 31 March		2021			1,327,439		21,126	25,883	1,374,448
14	Financial	instruments
									2022	2021
									6
	Carrying	amount of		financial assets
	Instruments		measured	at fair value through	profit or loss				994,319	888,434
15	Debtors
									2022	2021
	Amounts	falling due		within one year:						8
	Other debtors								51,454	48,819

16	Current	asset invest	ments
											2022f	2021f
	l.isted investments										994,319	888,434
17	Creditors: amounts		falling due within one			year
											2022 f	2021f
	Accruals	and deferred	income								4,768	4,100
18	Provisions for liabilities										2022	2021f
	Provision	8/fwd									227,708	209,708
	Provision	for the year										18,000
	Reversal	of provisions									(227,708)
												227,708
19	Restricted funds
	The restricted funds		of the charity		comprise	the	unexpended	balances		of donations	and grants	held on trust
	subject to specific conditions			by donors as to		how	they may be	used.
					At 1 Apnl		Incoming		Resources		Transfers	At 31 March
					2021f		resourcesf		expendedf			2022f
	Donations				2,418,983		370,886		(204,186)		(539)	2,585,144
	Previous	year:			At 1April 2020f		Incoming resourcesf		Resources expendedf		Transfers f	At 31 March 2021f
	Donations				2,517,216		85,906		(188,675)		4,536	2,418,983

		At 1 April	At 1 April	Incoming	Resources	Resources	Transfers	Gains and	At 31 March
			2021 f.	resources f	expended	f		losses f	2022 f
General	funds		728,986	173,984	170,326		539	14,063	1,087,898
Previous year:		At 1April 2020f		Incoming resourcesf	Resources expended f.		Transfers f	Gains and losses f	At 31 March 2021 f
General	funds		451,601	116,496	(71,714)		(4,536)	237,139	728,986
Analysis	ofnet assets		between	funds
							Unrestricted	Restricted	Total
							funds	funds
							2022f	2022f	2022f
At 31 March 2022:
Tangible	assets						29,251	1,315,475	1,344,726
Current	assets/(liabilities)						1,058,647	1,269,669	2,328,316
							1,087,898	2,585,144	3,673,042
							Unrestricted	Restricted	Total
							funds	funds
							2021 f	2021f	2021 f
At 31 March 2021:
Tangible	assets						25,883	1,348,565	1,374,448
Current	assets/(liabihties)						930,811	1,070,418	2,001,229
Provisions							(227,708)		(227,708)
							728,986	2,418,983	3,147,969