SHREE
HINDU
COMMUNITY
CENTRE
IJ)
Charity Registration No: 509274
541a Warwick Road
Birmingham,
B11 2JP
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR
ENDED 31 MARCH 2022

Shree Hindu Community Centre
Report and Financial Statements
For the Year Ended 31 March 2022
CONTENTS
Pag9
Reference and Administratlve InformatSon
Report of Trustees
structure. Governance and Management
Objectives and Activities
Achievements & Performan
Trustees Responsibilities
Key Highlights of the year
Future Improvements
Summary & Thanks
Report of the Auditor
statement ot FinanGial Activities
Balance Sheet
10
Notes forming part of the Financial Stalements
11-14

Shree Hindu Community Centre
Report and Financial Statements
For the Year Ending 31 March 2022
Reference and Administrative Information
Charity Numl)er 509274
Règistered 541a Warwick Road,
AddTe$S Birmingh3m
B112JP
Audltor8 Nebuli Auoutjtanls
31 Crownway
Chellaston
Dèrby DE73 5NU
Bankars TSP
538 Slratford Road
Biimingham
B114DB
Bank of Ind18
182 Soho Fio8d
Birmingham
B21 gLP
State Bank of India
116 Soho Road
Birmingham
B219DP
Managament The AGM wa8 held on 15th December 2019. The present Manag8m8nt comm￿00 is as follows .'
ommlttee
Pre5id8nt Mukesh Ladwa
VI￿ Pr8$ld8nt J8yBnti Jagati
Secr8t8ry
AssL¥tant Secretary
Treasurer
Assls¢ant Ttea$ui&r
CommHts8 Ramesh Chauhan
Bhagwandas Chud3s8ma
Manish Chudas3m8
Dip3k Dave
Bhavini Kainth
Partab Khemani
Harish Ma5anl
Hargovind K4iang8r
Lallubhai Mi8ty
Narendradoo Parmar
Rasik Parmar
Sh8shl Patel
Anju Shah
Prafulla Shelh
Bhavna So18nki
Vir)od Thakrar
Co.op¢ed
Twstees Dinesh Chauhan
Vasanl Chauhan
Chandrakant Pattnl
Harllal Shah
Anjana Shelal
2021-22 Fln81- 14 D* 2022
Page I

Shree Hindu Community Centre
Report and Financial Statements
For the Year Ended 31 March 2022
The Trustees present thelr ￿port along w￿h the financial statements for Shree Hindu Communlty Cenlie for the year @nded
3fjst March 2022. The financial statèmefjls have been prepaied in accordance with the Charitls accounting wlicies sel out
in note 1 to the accounts and compty with the Charity's conslilution, the Charities Act 2011 and the Slalement of
Recommended Practice (SORPI .' A¢¢ounling and Reporbny by Charit*es 2015.
Structur6, Governance and Management
1.1 Governlng Document
Sh¥ee Hindu Community Centre is a registgred charileble organisation and it is governed by a con51ilution registered with
the Charity Commission in November 1979.
1.2 Appolntment of Tru$teeB
The legal. managem8nl and operatiDnal responsibi151y 8ro bestowed on IhB Management Commillee which is elected frorn
the charity's memb8rs. The Management Committee currently comprises 23 memb&rs from whom the 6 m8iTr offi
be8r8rs and 4 Trustees lor mtsiel are elected. Thè Management Committee has powers lo co-opt up lo 5 additional
members.
1.3 Related Parties
Shree Fllndu Communlty Centre is an independent, voluntary organisation. and 11 is not formalty Ilnkgd lo any othe
organisation with similar names.
1.4 Rlsk Mgnagement
The Trustees and the M8nagement Committee reviews rlsks on an on-golng basis lo which the Ch8rNy is exposed and lo
ensuro appropriate ¢onlro18 are in plac8 lo provide reason8ble assuiance 8gain8t fraud and èrror and are safjsffiod that
the systems are in place lo mitigate exposure lo the major risks.
2021-22 Flnal- 14 ￿ 2W
Pa99 2

Shree Hindu Community Centre
Report and Financial Statements
For the Year Ended 31 March 2022
2 Objectives and Activities
2.1 Oblectlv&s of the Charlty
SHCC wa8 fomied In 1979 by HSndu community groups in Birmingham to promote Hindu 1811gion and culture. and to
facAlitale sodal, cullufal and edutatlonal act￿rtIeS for local communilles. In lurth8r8nce of these objeclN&8, SHCC '.
OTg8nises cultuial, educational and ¥ellgious programmes
Holds participalive da5se81workshop5 for dance and muslc
Promotes Gujarali and Hindi language
Promotes Yog8 and self defence
Provides facility for religiou5 activities and functions
Provides SUPPOrt and facilibes to its Members
Represents the interests of the Hindu community and actively promotes Hindu values.
SHCC 15 a member ol a number of umbrÈll8 Hlndu organisations, namely Hindu Council of Central England Ifomeriy
Hindu Council of Bimiinghaml, National Council of Hindt* Temples and Hindu Forum of Britaifi. SHCC also work5 Wlth a
nufflber of partner organisations, notably Birmingham City Council. Solihull Metropolitan Borough Council ond
Birmingham Faith Leaders Group.
2.2 Organisatlon Stweture
SHCC is an independent, communlty-based. voluntsry organisation that hos a mand8te lo pursue such adivilies daemed
appropriate in the lurtheiance of the objectives as laid down in the Constilulion.
SHCC is run by 8 managemont commiltee, which is elected by the membors of *he organSsation al an An￿￿81 General
Metsting. The rnain office be8￿rS Bre then elected from the eleGtsd member5.
As part of its wide range of 8ctwities, SHCC operate8 '.
Anand Milan Kendr8 IAMKI, a day ￿ntre forthe elderfy, Is based at SHCC.11 is also responsible lor keeping the
basic financial record$ of its day-to-day activities and reporting lo SHCC Management CommTtiee on a regular
basis. SHCC has the overall responsibility lo ensure that AMK is managèd ond rvFI effidenlly and is operating to
promote the overall objectives of SHCC.
Sparkhill Guj818ti School ISGSI is based ot SHCC, It is responsible for kgeping financial records of its aclivilie8
and reporting lo SHCC Management Committee on a regvlar basis. SHCC has the overall responsibility lo
ensure that the Gujarali School is managed and run efficiently.
The religious funcbons 8nd spirilual activities of Shree Laxmi Narayan Temple are carried by an appropriately quolified
full time prYds1 with overdll management by the Reli9lous sub-committee and dedicated PBtrons of thè temple.
SHCC manages major Bctivitles and improvements through sub-commrttee¥ 8$ follows '.
Religious
Cultural
Building M8inlenanc8
Finance
An8nd Milan Kendra
Gujar8ti School
2021.22 F5nal-14 De¢ 2￿22
Pgge 3

Shree Hindu Community Centre
Report and Financial Statements
For the Year Ended 31 March 2022
3 Achlevements and Performance
3.1 Financlal Reviow
Vwlh tho ald of sound fin8ncial manBgement and the support of fflembers and well-wishers, SHCC generated an incomè
01 £176.956 with the overall expenditure of £95,425 wh￿h Indudes dep¥eci8tion of £51,668, resullSn9 In a surplus of
£81.531.
3.2 Investment Powgr & Pollcy
The Conslilulion of SHCC ernpowers the Managgmenl Committeg lo pursue investments and financial policies that wlll
solety bengfrt SHCC. Having considered the options, the Man8gement Cotnmrtlee had decided to utili8e Some of thè
accumulated funds towards improvernenl of fhe extemal faGade 11.e. the 'Shlkh8r Proi&rf} and refU￿1$hment of the
entrance ol Swami Vivekananda Hall.
3.3 Reserves Policy
The Trustees and the M8nagement Commiltea review the res8tve8 policy wh￿h includes a consideration of the nglur
of the In￿rne and EKpenditure streams. the requirement lo match variable income with fixed commitments and
consideration of the nature of the reseNes. After reviewlng the immediat6 and medium term requirements of SHCC. the
Management Commltlee has designated £120,000 for the'shikhar Piojerf 8nd external l internal improvements lèxcepl
Saraswali Hall).
3A Ongoing Work$ I Plans for the futuro
During the year. SHCC continued to progress Ihe 'Shikhar Projecy and exlernal l impmvement works Including the
installation ola new lift,. recon)Iguralion of access Slep6 al two 1oc81ions', relocation of disabled ramp for a¢cess off Medlna
Road., ra-roofing sectlon8 of roof Bbove Priest's flat and immediately behind the two side Shikhars, conslfUCt*on of n8w
boundary w811 on Watwick Road and Medina Road, trontage dr8inage ￿placeMent, r6p8ve entire frontage and sKlg of
Saraswbti Hall, constnjclion ot new storage extension in the r88r open space adjacent Swami Viv8kananda Hall, r8-
flotsring and redecoratlng the Swaml Vivekanatxla Hall and numerous othor associated and incident81 improvements.
The Management Committee envisages further shorllmedium lemi remedlal l improvement works to the Sarasw811 Hall
for it has start6d raising funds during trhe current year.
3.5 Financlttl Results & Investments
SHCC does not havo any long tem7 cash investments and therefore the￿ are no finanaal results lo declare.
3.6 Charlty's Propertles
SHCC owns the folltswing propertlgs '.
541a Warwick Road, B112JP
537 Warwick R03d, B112JP
S24-630 Warwick Road. 8112HJ
2 Havelock Road, B112RG
4 Trustee's Responsibilities
The trustees are r8sponslbb for preparlng the TnJsle65' Annual Report and the financial Staten￿nts in acco¥daTr￿ with
applicable law and Unf(ed Kingdom Accounllng Standard8 (United Kingrlom Generally Accepted Accounting Praclicel.
The law appIl￿ble to charities In Engla¢xJ & Wales requires the trusteas to prepare financial statements for èach financt81
year which glve a true and 18ir view of the slate of affairs of the charlty and of the In¢oming resources and application of
resources of th8 charity for that period. In p￿parIng thesé financial stst&mgn15, the trustees Bre required to..
select Suitab￿ accoun14ng policies and then apply them conslslenlly-
observe th8 melhods and ptinciples In the Charilles SORP 2015 IFRS 1021.
makejud9em&nls and esllmal88 that are reasonable and prudent.,
2aZ1-22 Fknd- 14 Deo20Y2
Page 4

Shree Hindu Community Centre
Report and Financial Statements
For tho Year Ended 31 March 2022
state whelh8r applicable accounting standards have b8en followed, subject lo any ffl8fierial departures
disclosed and explained in the financial slalemenls.,
prepare the financial statements on the going concern basis unless it is inappropr48te lo presume Ihal
the cha￿ty wlll continue in operation.
The trustees are responsibb for keeping proper accounting records that disclose with reasonable accuracy al any time the
finBncial position of the ch8rity and enable them to ensure thatthe finanGlal stalernents comply with the Charities Act 2011.
Ihe Charities (Accounts and Reports) RegulatSons 2015 and the provision5 01 the trust deed. They 8re also respon8lble for
safeguarding the asseis of the charity and hence for taking reasonable steps for the pi6ventx)n ar￿ dètection of fraud and
olher Irregularrties.
In 80 f8r as Ihe truslees are 8w8ro:
there Is no relevant audll Information ol which th8 ¢harltable company's auditor is unaware., and
the trustees have tsken 811 steps that they ought to have takeri to make themselves awa￿ of any relevant audlt
infoTmatlon 8nd to establi8h thal the audilor is awarè of that infomi8tfjon.
5 Key Hlghlights of the year
Following the Covld lockdowns ffom Maith 2020 onwards, the year lo end March 2022 continued to be challenglng as
SHCC continued lo adopt Govemmenl guidelines for publlc organisalions. The Centro phased the re-opening from
241T12021 inilialty Solurday and Sunday momlngs onty and then fulty Mond8y to Sunday from 281812021.
Sadty, during the y&ar, more members Bnd Llwolees lost thelr lfves due to Covl¢*19.
Vthilst the actNilie8 and attendances were sevorely limited duè to lockdowns gnd reslriclions and reluctan￿ of the
devotees and well-wishers to visit the Centre lo P￿-COV1￿ bv81s, the improvement works lo the extem81 f8G8de 'lhe
Shikhar Project, and inlemal improv8ment works continued, albe¢t slowly dtJ8 to the impact on the supply chain for
materials and speciali318ub-¢ontractor8rtrades.
Notwilhstsnding. the income increased lo £176.956120221 cOrnparedw￿h previous yBar £158,75312021}. wrth Il* robu61
financial man8gemenl. donation5 and the balance payment of Ihe Covid-19 Communlly Support Grant {£4,7501, SHCC'S
financial position remain5 reasonably healthy whith are bolstered by th& regular incomo from Ihe Investment Propèrties.
Durlng the conlnuing lockdown and subs8quenl ph88ed opening, the MBnagemenl Committeo k&pt the community
connected through online events for variou8 festivals IradStthally celtsbfalad al the Mandir.
Dvring the current year. the Centre is celebrating all the fe8tlvals previously ¢elebrated pr8-lockdown and other activib"e$
at thè Mandirlcenlre have resumed on a re9ulai basis with 8tt6ndance back to pre-covid normality.
5.1 Shree Hlndu Communlty Centre I Shreo Laxmi Narnyan Temple
Oe8pile Covi&19 ie8tiicb'on6 for part ol the yeai, Shree Hindu Community Cenlre I Shree Laxmi Naiayan Temple has
conlinuad to play a vltal and cohesive role for the Hlndu community. Th8 temple's social, curtural, religlous and heahh
actwilies have underpSnned all faiths, interfaith and multi-cultural aclivilies, notably
Regular visits from $¢hools, inlerf8bth groups and Colleges Iwrt8iled during the year)
Celebration of Hindu festivals either at the temple or onlino. Including
Maha Shivratrl
Holi (Exlefnal even1joinl￿ supported by Hindu organlsatlonsl
Ram Navmi
Hanuman Jayanti
32￿ Anniver¥8ry of Shree Lgxmi Narayan Mandir (Pran Pratyshtha Palotsav}
Janmashlami
Shiv Pula Isomvati Amavasl Abhishek
Shree Gane8h Mahotsav
Shree Ramdevji Jayanli
Navralri
D8epavali & Chopda Pujan
Tulsi Vivah
Further..
2021-22 Fln¥l- 14 2022
Page 5

Shree Hindu Community Centre
Report and Financial Ststements
For the Year Ended 31 March 2022
Devotees, m8rnbers and well.wish8rs ar8 kept infornied of the prop09ed activities of tho SHCC by regular
announcem$n15 al congregations. electronically and print.
SHCC has played a full role in supportlng the interfallh activities in Blmiingh8m and hosling meetings.
SHCC has provided in-kind support lo other Hindu organisatlons.
The Management Cemmiltee has identified key are8$ for the contlnuing development and improvements to be undertaken
to underpin the SHCC ethos of providing services to the Hindu Community.
5.2 Anand Milan Kendra IAMK
Anand Milan Kendra (Am￿ provides sgrvl¢e8 for the elderly through tts Sev-finance approach and in-kind support from
SHCC.
Due to Cowd-19, no activities took plac8 al the Centre during the period. Regular contact was kept with soma members
of the AMK perceived lo be vulnerable.
5.3 Sparkhlll Gujaratl School {SGS)
Sparkhill Gujarati School ISGSI te8ches Gujarali lo children and youths up to GCSE 81andard. Through ￿gUlar weekly
sessions, pupils understand th6lr culluTe and Hlndu values to becorne law abiding and responsible ¢llizerTrs of the fulLJre.
Due lo Covld-19, no activities took place at the Centre during th8 period.
6 Future Improvements
SHCC aims lo continue lo modernise ils f8alilies and carry out rectifi¢alion l irnprovement works where deemed
necessary.
7 Summary and Thanks
AI SHCC, we are creating an environrnent wh&re individual members, their families and the wlder Hindu Community are
proud lo belong and pariirAp319 in the regular 8Ctivilies. As 8 result, with the exception of the peiiods due to Covid-19.
SHCC hag 8e8n a conslslenl growth in participation and in th8 usage of the centre faalities and its servI￿S over the past
few years. As we gradually retum to post Covld normallly, this trend is likely lo continu8 with further improvement in
comrnunlc4lion with the m8rnbers and th8 community. complotion of the Shikhar Project whlch provides a visible symbol
for the Hindu Cornmunily, entrance improvement works and continuous Upgradin￿m0d9rnl5&I10n of tha sorvi￿8 and
fBiylilies available to members.
Our heartfelt thanks and apprecialon lo all the member and volunteers who, despite d￿llenging circumstances. have
workÉd selflessly. Ilrelessly and given their preaous lime lo under￿n the activities of Shree Hindu Communty Centre I
Shree Laxmi Narayan Mandir. Vwlhoul such dedication and self-sacrifi￿, our objectives and organisalionfimplemenlalion
of tho èvents and activities would be harder to athieve and ultimately prove lo be unsustsinable.
Signed for and on behalf ol the Trustees and Managernenl Committee by '.
Mu
sh Ladwg
Préident
ree Hindu Community Centr
Jayanli Jagatla
Vice President
Shree Hindu Community Centr&
Date
L&7 IL
Dale=
2021-22 Fkn81- 14 tl£c2022
Pag8 6

Shree Hindu Community Centre
Report and Financial Statements
For the Year Ended 31 March 2022
Independent Auditorfs Report to the Trustee5 Of Shree Hindu Community Centre
Oplnlon
We have audrted the finanda 5tateMts of Shree Hlndu Communty Centre lthe'charwl for year ended 31 Marth 2022 which
comprise the Ststeynent of FinarKial ALtMtles, the Balan￿ Sheetand notes to the finanEial statements, indudirE ￿gnificant acwunti
pollcle5. The financlal reporting fram£work th* has been appll&l in their preparation is appllL3Ue law and Unl￿1 ￿￿10M Accounting
standards. inC￿ding Financial Rew)r￿n£stsndard 102 7heFinonc￿lRep0rt1ngS￿￿d￿rdI7ppIK0b1e￿ the UKandRepubliCoflrEknndlLlnit￿4
ngd(xM &neratyAC￿pted A￿￿nIng prattl￿).
In ourc4)inion the financlal statements..
veatrue arKlfalrviewof thestateofthethaiiVsaffalrsasatldateL andof its n(X)mIngr￿OUw￿and applcdonof resources
inrludhg itsincomeande¥pendlture,fortheyearthenended,.
havebeen ￿pe￿ypreP2(e￿In aCcorda￿e￿th￿rted KbngthmG&)eTaltyN£(*Acc￿n￿ngPractl￿,. and
have teen prepwed in accOrdan￿withthe￿qu￿ements0fthe0)arlt1e5ACt20l1.
Baslsfiyo￿n
We conL*Jcted our accordan￿ with Intematlonal Standards on Audr(ing IUK) (1s￿ IUKII and applIcal￿e law. Our reSp)n51￿￿tIeS
Und¥th￿e stsndards are further d￿Cribed ni theAudltorfs responslbilltks forthe audit of thefinanciHI 5trdtements5e£tion of ourTepJrt.
We are 1rxkpend￿t ofthe charity in aCCordan￿Withthe ethlcal requirementsthatare relevanttoour auditoftheflnanaal Statements in
the UK, induding the FRCS Ethlcal Standard, and we hwe fijlfilled our other ethKal re5ptnsibl1￿&e5 in acC[*dan￿ with these
requiremwts. WebelththatthèaudStevSdencewe have obtsined i5suffiuentand appropriateto promde a b￿L$fOrourOp￿I0n.
InaUd￿lngthefin8naaI statemènts,we havec¢)ncludedthatthetnJ9teel u5eofthegolnBconwn basis ofaccountinginlhewepardtK)n of
thèfinanualstatemwtsls approwate.
on thEwcd(we have perforrn&we have not KIw4tlfied any matertal uncertain￿e5 relatlEto events or(Dnthtlons that, indwally
orcollectwdy, may L35t siÉnlficant cbubton thed)ariiVs abltytocontinue as a gdngcOrt￿mfora of at ￿&S1￿¥d¥e rnonthsfrom
wI￿thefinandal$tatementsare authortsedforl&sue.
OurraSpL¥￿RjIIY(Ie5andtheresportsknI IlttlesofihetrusteÉ%wlth re5txttOBolngconcemaredescribed I￿ther￿ev￿￿sectknn50fthIs reporL
The other InfcKfflation comprises the informatlon Sncljded in the trustees annual rewrt, other than the finanaal 5taterrknts and our
audltorfs rep)rt thereon.The trustees are reswnsible for the other Informatlon contalned within the annual report. ￿*r opinlon Lx) the
tlnanaal stateM￿ts does not cover the other Infomiabon and, except to the extwt otherwtse expl￿tty stated h our reporL we do mt
Apress aryfom) of assuran￿ (rjnc￿l0nIhere￿.
Our responsibility is to read the othw Infornwtth at)d, In dolThdso, con￿derVARtherthe otherinformatk)n ts Material￿ IrKonslstentwtth
thefinan(iaIstatementsorourkTh￿edBeObtalned inthecourseoftheaudllorotherw￿aPpea￿t0be materlallymisstated. ff weidentify
wth material inconsistenae5 or apparwrt material M￿Statements, we are requlred to deternwne whether thi% gi￿ rise to a matorlal
mlsstatenent In the flnanualstatements themsdves. ff, based on the wofk we have perfoymed, we condude that the￿15 a material
mlsststementofthlsotherlnformatkj￿we are requlred torewjrtthatfact.
Wehave nothlngto repCrtlnth￿ reÈard.
Mattascffiwl4thv4earererylryltowrttyex•n
We have )￿th￿g to report of thefdt0VMt￿ mattws In reLition to vh*th the Charibes (Accounts aNI Re[￿) R￿ulatio￿ 21K)8
requi￿ us to reporttoyou if, Inouropinion-
Ihe Infomatlon given inthefinanualstatementsis inoJrnslstentkn ary matertal resp&t￿ththetNsteeg report,. or
thechartyhas notkeptadequateaccounting record5. or
2021-22 Flnal- 14 Oec 2022
Pag8 7

Shree Hindu Community Centre
Report and Financial Statements
For the Year Ended 31 March 2022
thefinanaalstatementsarenotina8reementwiththeaccountlngrerxJrd5 and retums,'or
WehaVentstrp￿wed allthe infomiation and ewlanations werequireforouraudlt.
R￿￿￿blittesOfTn
Asexplained morefulWlnihetrustees'responsibilfcie5Statemen¢ thetruStees8rere5po￿ib1efortheprepalatiOn0ftheflnanCKH1strtements
and for belngsaUsfiedthattheyOve atrue andfairMew,alld forgjd) internal Contr￿ as thetrUSte￿ detemilne Is nece5sarytoenallethe
preparation offinancralstatementsthatarefreefrom rnaterial mlsststement whetherdueto ￿ud orerror.
In p￿paTi￿￿er1nandal5taternents, thetru5tee5are resp)￿1b￿fOrasses5lngthe rh3rftrfsabllitytocontlnueasagoingconcÉm, d￿ClosIng
sapplicable,matter5 relatedtogoin8corKernand ushgthegoing con￿rn bassof accoundngunle55thetrusteesetiherintendto liquidate
the charltycxto (ta5eoperations, orhave no rea1LdiCa￿ernat￿ebUttO doso.
Ath1Sresp￿￿1l1tteSfortr￿a￿yrt0fthef￿￿Jalstatew
We have been appobnted as auditor ufidersectm￿ 144'ofthe Act 2011 and report in a￿rdan￿ wth regulations made uThler
secti)n 154of thatAcL
Ouroblettwesareto obtain re￿Onab￿aSsUrdnCeabCYJtwhetherthef1nanaal staternents￿ a wholearefreefrom material misstatement,
whetherduetofraudor error, and to Lssuean audltorfs reportthatlndudes wropinKJn. Reasonable assuran￿ is a of assUrn￿e,
but ￿ not a 8uararrt* that an au(1￿ conducted In accordanTr wfch ISAS IUKI will a￿a¥S detett a materlal misstatement when ￿ exists.
MlssrhtÈYnents can arlse from hud or error a¥KI are Co￿ld￿yed material ffi, indimdually or in the aggJe8ate, they could reasonabty be
expectedto inflUen￿thee¢Q￿orn1cdeciSIonS of u5erstaken on the basisofthese finanaal strtern￿ts.
lwl3ritie5, Indudlng fraud, are ltrtstances of nO￿<(￿npl18n￿ wlth laws and regulat10￿. We d￿jgn procedures in line wth our
reSpon￿bIlitI￿, outlined above, to det￿t matEflal rn￿taterrents In respeLt of Irre@ularitie5, indud1￿ fraud. The extent tr) which our
prctsdure5 arecapableof deteLtin8iwlariYes, irKlu(fingfraud isdetailed betow..
B*ause of the Inherent lirritatiorts of an audiL there Ls a rLskthatwe will not detect all irregulariti*, inthdingthosè leadin8 to a materfal
misstatement In the ￿na￿a31 statements or non-complianTr with wlation. risk increases the more that compl]an￿ wlth a law or
ulatlon is removed from the events and transact￿￿ refiected In the finanual statements, aswemrill be I￿ fike￿ to become aw3reof
Instanos of non-com￿18￿. The risk is aLso gr￿ater regarding irregularStle5 ocaJrrin8 due to fi7ud rather than error, as fraud invok
intentional concealmenLfoT8ery, collusion, omis5ion0rmlsrq)resenlat￿n.
A further desttiption of our r&porwbilitie5 Is avallable on the Financial Repor￿nE Ctwnufs wthite at.-htt
Audi
Audit-anck3Ssuranc
Stsnddrds."
t3ndard5 and u1danc>for-aLiditor￿Audl10rS-r￿i￿￿-
tiowf-au
itors￿e5
bilttos-for-auditA
x.ThLs description foms partofourauditorfs report.]
Userfowiyrt
report is Mades￿e￿t0th￿Cha￿￿strUstee5, asa bjdyi In accOrdan￿WIth Pat4ofthe charft￿ (Accountsand Rwrt51 Re8ufatvJns
2(KB. C￿raUditwOrf(ha5 been un(knken sothatwe mEhtst3tetotheCharfVstrustee5th￿eMatter5weare reqUIr￿t0$￿tetOtheM
inan auditorfs reportarKI f0rnootherptsrp￿e.T0thefvlje5teXt￿}tperm1ttedb¥ law.we d0nOta￿ptOr3ssllme responslbllitytoanyone
otherthan U*charityandthecharitl5bustees as a body, f￿ ourauditworlforthis repory oift)rtheoplni0￿we havefomied
Swed:
Date.. 19 D&embeT 2022
Nebulo Accountunts, fStatutoryAudltorJ
31 Cmwnway
Chellaston
Derby
DE73 5NU
Nebula Accountants Is eliglble To oct os on audltorin terms of Sertion 1212 of the Cornpanies Act2(Kt6.
2021-22 Flna- 14 Dec2D22
Page 8

SHREE HINDU COMMUNITY CENTRE
STATEMÉNT OF HNANCIALAcnvmES FOR THE YEAR ENtJED 31 MARCH 202Z
General
Fund5
Restrlcted
Funds
Total FuTrd5
31.3.2022
Totsl Funds
31.3.2
Note5
SNCOMING RESO
Donatlons
Investment IncDme
Other Income
86,952
617
27,304
86.952
62,70
27.304
66,254
59,763
20,736
TOTAL INCO
RESOURCES
176.956
176,956
156.753
RF50V
ES EXPENDED
Man3geTnent & AdmlnlstratloT>
95,425
95,425
57,208
TOTAL RESOLIRCES EXPEND
95,425
95,415
57,208
NET INCOMING RESOURCE5 FOR THE YEAR
Total Funds Brou8ht Forward at IstAprll 2021
81,531
1.782.667
81,S31
L781667
99,545
L683,122
TOTAL FUNDS C4RRIED FORWARD
>lst M8rth 202Z
at
£¥864,198
É1,781667
£V64,IY8
£0
pa8e 9

SHREE HINDU COMMUNITY CENTRE
BALANCE SHEET AS AT 31 MARCH 2022
Notes
31.3.2022
31.3.2021
FTrXEDASSETS
Tangible assets
Investment Properdes (Resldentlèll
1,047,536
I,ioopoo
648.900
L,LK12,307
2,147,536
1,651,207
CURRENT ASSETS
Debtors
Cash in Hand
8alantes 8t Bank
7C
142,821
131660
143,521
132,660
CURRENT LIABILinES
Credltors- amDuntsdu2 wlthln one year
329,166
1,200
329,166
NET CURRENfASSET5
.£IB5,645
£131.460
TOTAL NET ASSETS
£1.961.891
£1,782,667
REPRESENTED BY..
FUNOS
Generydl
Deslgnated
Restrltted
property Revaluauon reseve
TOTAL FUNDS
1,744,198
120.L
1,532,667
250,000
12
li
97.693
I961￿91
1,782,667
Approved by the M3nagementCommittee on
ZL
and si8ned on Its behalf by
Ladwa- Preslden
Jayanfj Jagatia- V¥ce President (SHCCI
Page 10

SHREE HINDU COMMUNITY CENTRE
NOTE5 TO THE FINANCIAL5TATEMENTS FOR THE YEAR ENDED 31 MARCH 2022
NATIONS
Re
Funds
Totsl Fund5
31
To
l Funds
31,3.Z021
Funds
General Donatlons - Non GlftAld
Gift Aid
H,372
25,031
44,372
25,031
57.079
7,615
HMRC GIftAld Claim
Pefj Co1￿¢01)n from Mandir
17.550
17.550
1.560
86,952
86,952
66,254
ESTMENT IN
Genera
Funds
Re5tr1rted
Funds
Totsl Fullds
31.
Totsl Funds
1.3.2021
Rental
Interest Recewed (Gross I
62.698
61698
S9,749
62,7LNJ
62,700
59.763
HER INCOME
neral
Fund5
Total Fund
31.3.2022
Total FuTrd$
31.3.2021
Funds
Gr3nt recewed
Life & Annual MeMbe￿hIp Fees
Events & Trips
Rellglous & Cultvral Funclon5
4,750
22
4,750
22
26099
4.297
325
17,910
4,297
325
17,910
2,611
3C•J
Sundry Income
Anand Mi13n Kendra
Gularatl School
125
27,304
27,304
30,735
Page 11

SHREE HINDU COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMEwfs FOR THE YEAR ENOED 31 MARCH 202Z
NAGEMENf&ADMINISTRATION EXPENSES
General
Funds
Total Fund
31.3.2022
Totsl Fund5
31.
Fvnds
Rell8lous & Cuthral Functlons
Events &Trfps
Project Expenses e.g, Walkathon
Salaries & Natlon81 Insurance
TelephonÈ
Water
Gas
Electdcitv
Insurance
BulldlnE Repalrs
Llft & Equipment Malntenènce
7rHvelling & Subslstpnce
Println8,StatK)neryi P05tsge. Computer
yglene
Sub5crlptlon
Sundry
Audlt & Proffesslonal Fee5
Bank Charge5
DeprecSatlon- Building
DeprÈti3tion- Flxtures & Equipment
Anand Mllan Kendra
Gularatl School
L015
1,0
1,791
6.031
1,014
4.C47
3,622
1.996
5,043
8,950
4,$00
6,031
1.014
4,047
3.622
1,996
S,IM3
8,950
4,600
2,654
1.259
3A42
1,727
5,299
5,720
1.830
36
762
lu91
1,740
50
25.750
3.590
1,541
4AIO
L541
4,410
50
41,543
10,123
4L543
10,123
75
95,425
9SA25
57.207
TANGIB
FIXED AssErs
Freehold
urtles
Mandl
xtures &
Totsl
Cost
At lstAprfl 2021
Addltions
987.962
420,584
20,126
193,208
29,718
1,201,296
450,302
At 31st March 2022
20.126
222,925
L651,598
Depreclatbon
At 1stApril 2021
Chèr8e for theyÈÈr
369,962
41,$43
182,435
10.123
552,397
5L666
At 31st March 2022
411,505
192,558
604,063
Nrtgook Value
At 31st Match 2022
997,041
20,126
30.367
1,047.536
At 3tst March 202L
618,￿)
20.126
10.773
648,9C
Pai¢

SHREE HINDU COMMUNITY CENTRE
NOTE5 TO THE FINANCIALSTATFMENTS FOR THE YEAR ENDED 31 MARCH 2022
NVEST
T PAOPERTIE5
31.3.2022
1.3.2021
2 HÈvelock Road FHiTValue
537W3rwick Rtsad Fairvalue
624-630 Walwick Road Falrvalve
160,Q(
170,LVJO
770,OW
i.M)o,000
125,(X)O
145.ThJO
732,307
I,(KJ2,307
EBYOPS
LL22 3L3.202
Sundry Qlebtors
CA5HA
BANK BALAPI
31.3.2022
L3.2021
Cash Hand
Bank
700
142,821
14a.521
132.660
132.660
DITORS
.3.20
Sundry Creditors & Accrua15
329,166
1,2(Kl
329,166
L200
10 FUNDS
31.3.2022
Balanie at the beginnin8 of the year
Net Movement In fund5 durtngthe year
1,782,667
81.531
1,683,122
99.545
Balance atthe end ofthe year
1.864.198
1,782.667
11 PROPERTY MEVALUATICV4 RESE
FUND
31.3.2022
1.3.2021
propÈrty Revaluation
97,693
12 DESIGP4ATED FUNDS
The Mana8ementCommittee has de5ignoted £120.￿ for the 5hlkhar Prolett and ExternalllntÈrnal Improvements (except
Sèrèswati Halll
13 PAYMENTS TOTRU
EES
P4oTrustees. Office Bearers or Management ComThlttÈe l MC I membeis were pald any remuneralion as Trustees, Office Beares or
MC members.
PaEe 13

SHREE HINDU COMMUNITY CENTRE
NOTES TO THE FINANCIAC STATEMENTS FOR THE YEAR ENOED 31 MAR
H202
ACCOU14TIP4G POUCIE5
1.1 Basls of prep8ration
These actounts have been prÈptred..
al Ltndef the hlstorl¢al cost conventlon wlth items reco8nlsed at costort¥ansaction val￿e unless otherwlse stated In the rel￿•￿t
notelsl to these accounts.
bl In actordance with the Flnanoal Reportln6 Standard appllcable In the Unlted Kln8dom and Republlc ol Ireland IFft51021 and wlth
the CharffjesAtt 2011.
1.2 Dottatlons and vOl￿nterylnrtsrn9
All don3tlons and voluntary Income are attounted for 8ross when reC￿Vable, ès long as they are capable oFfinanckl
measurÈmenL
1.3 Grants aThd contrlbutlons
Grants and contributions of a revenue nature are credlted io Income In the perlod towhith they relate,
Grants and contrlbutlon5 received relaUnB to Infrastructufe assets have been deducted from tOSt of fixed assets. The effertofsuch
treatment would resvlt in the book valup oF¢ertaln assets belng5tsted at the cost lower than Itwould othÈrwise have been. Thi5 15
not èttJrdance with generalty Hccepted accounting prictlce and appllcablp accountln8 Standard5, whlch requires as*tsto be
shown atthelr purchasÈ prlce and hence. grants 3nd contrlbutions to be presented a5 deferred Income. The departure, In the
oplnlon oftheTrusTre5,1s necessary to give true and tsirview as no provision ￿ rnade for depreclatbn and any 8fdnts and
£ontflbutlon5 relatln8 tosuch a55et5would not be raken to the statementof finènclal activities. Any othpr treatFDentwoutd not
make a material difference to the finaryclal actlvlles orlunds Shown.
1.4 Flxed aSW5 and depreclatlort
Tan8lble fixed a55ets are stated attost le55 grants (see note 1.3 above) ènd actumulatsd depreciation.
Depreciation Is caleuLHtpd to write off the costle55 thelr esumated rE51dual value over thelr expected usefitl lives on the following
ba51s'.
Bulldln8s and property improverr¥ent5
Murtlsafid"mandlrt fixture5
All othÈrassets
4% on redudn8 balance basls Isee note 1.31
Betsveen IO%and 33.3% OTr reducing balance basls
1.5 Ir*ve51mEnt Prop•lles
Investment Propert￿$ are ststed Èt frdlr marketvalue.
All Income re¢elved from the resldeniial prope¥tses Is used forcharftèble purp05e5.
1.6 DescrlpllL￿ and use of funds
Capltal fund5 are perm3nentendowment5 whlch are requlied to be retalned. butthe Income from these fvnd5 cars be usèd for the
benefitof SHCQ subject in rprtHin cases to specific re5trlctlon contsined In the orl8lnal endowrnent.
Restrirted funds are fvnds whose use Is restricted to 5peclflc purposes accordlrK8 to the term5 OTr whkh the fundswere recelved.
Unrestrlcted fund5 may be 5pert genÈralty for furtherin8 the oblertlves and £harltsblÈ work of SHCC Certaln funds have been
IIDtated by the Mèna8ementComrnittee forthe ienovatlon andlor maintenance of5HCC properUes, The Commlttee retslns the
author5ty to re-all(Kate such funds, and $0 they are treated as Designated FundswlthiD the Unrestricted Furid
1.7 T•xallon
5HCCls re￿stered as a Charity wlth Charlty CommSsskJn, and In accordance the provlsl¢)n5015ectlon 505. Income3Thd CorpDration
T#x Art 1988, Is exempt from Ilabiltyfortaxatlon.
Pale 14