SKLP Samaj, Mardy Street,
Grangetown Cardiff
Charity No:513920
Year 2023 12024
Trustees
Lalji Jadva K6Tai
Ramesh Govind Kerai
Lalji Ruda Siyani
Bhanbai Moh8n Premjl
Pravin Lalji Pindora
Durlng the flnancial y8&r the followhn8 8Ctfvities and events have taken pLa¢e:
In June 2023 we h8d 8 lund-rai8lng event for the rap8irs / Rengw roof
at the building
On ihls d8ywe had Ilve music and 8 culturalevént,where our In-hou88 bandfrom th8
8ge$ of 5 years to 65 y88rs old, performèd. Thls band 81$0 performed for othor gvent$
throughout the year, includlng Hlndu Fe$tlv818, l.e. Dlwall. Navratri and Ind18n
Independence Day
We have SÈkhl Mllan la Ladle8 Group) who undart8kes ¢ultUf81 and cultur91 and r8118iOU8
8Ctlvlrle8 throughout the year.
We had lun¢tlons held by BAPS (Hlndu templ8 In London) ￿thIn ourfaclllty.
We havè had numerousfunctions held for Engagements, Blrthday Partle8, W8ddlng8
wlth the u88 of our Kltchen lor thè food.
We 81so h8ve good connectSons wlth Shree Swamin8ray8n Templ8 next door provldlng
multiple evonts and sports.
We elso have 8 CommunltyVolleyb8llTeam and thlsyear have 9nter&d a Crl¢k8t T8am In
8 locel League with p8rticlpantsof approx. 50to 70 members.
Afterthe money r818edforour Root Fund. we have rèn8wed the rooftothe front ofthe
building.
The trust8es declare that they h8ve approved the Tw$teas report above.
signed on bah81f of the Charlty's Trustees of SKLP Samaj:"
Laul Jadva Karal
Ramesh KeJhra
Date 20" Janu8ry2025

30/12/2024 

Page 1 

## Balance Sheet 2023-2024 - As of 31/03/2024 

As of 31/03/2024 (in U.K. Pounds Sterling) (Cash Basis) 

||31/03/2024||
|---|---|---|
|Account|Balance||
|**ASSETS**|||
|**Cash and Bank Accounts**|||
|HSBC 31403230 -Cheque Book Account|5,664.23||
|HSBC 71403249|127,833.12||
|Cash Main|1,633.54||
|**TOTAL Cash and Bank Accounts**|**135,130.89**||
|**TOTAL ASSETS**|**135,130.89**||
|**LIABILITIES & EQUITY**|||
||||
|**LIABILITIES**|**0.00**||
|**EQUITY**|**135,130.89**||
|**TOTAL LIABILITIES & EQUITY**|**135,130.89**||





30/12/2024 

Page 1 

## Income / Expense 2023-2024:2 

01/04/2023 through 31/03/2024 (in U.K. Pounds Sterling) 

||01/04/2023-||
|---|---|---|
|CategoryDescription|31/03/2024||
|**INFLOWS**|||
|Donation Income|12,839.32||
|Entertainmaent Income|||
|Childrens Activities Income|31.62||
|General SamajFunctions Income|7,759.12||
|TOTAL Entertainmaent Income|7,790.74||
|Football Tournament|6,640.00||
|Grant Income|1,900.00||
|Hall HiringIncome|3,456.50||
|Interest Income|1,734.57||
|Membership Income|||
|Other MembershipIncome|1,050.00||
|TOTAL Membership Income|1,050.00||
|Roof Donation|46,169.00||
|Tax Gift Aid Claim|7,067.35||
|Youth Activity INCOME|||
|Other Youth ActivityINCOME|466.50||
|TOTAL Youth ActivityINCOME|466.50||
|**TOTAL INFLOWS**|**89,113.98**||
|**OUTFLOWS**|||
|Bank Charge|205.43||
|Catering Kitchen|1,938.35||
|Deposite Refund|100.00||
|DONATION EXPENS|6,537.59||
|Entertainment Expense|||
|Children Activies Expense|479.19||
|General Samaj Function Expense|1,167.19||
|Other Entertainment Expense|858.27||
|TOTAL Entertainment Expense|2,504.65||
|Equipment|2,250.73||
|Insurance|1,444.50||
|Plates And Utils Kitchen|72.00||
|Profesional Fees|72.00||
|REPAIRS AND RENEWALS|3,060.63||
|Stationary|22.99||
|Subcription|35.00||
|Telephone|762.92||
|Travel|2,003.02||
|Utilities|||
|Electric Lights & Heat|3,862.54||
|Gas Lights & Heat|124.02||
|TOTAL Utilities|3,986.56||
|Youth Activity EXPENS|||
|Other Youth ActivityEXPENS|739.85||
|TOTAL Youth ActivityEXPENS|739.85||
|**TOTAL OUTFLOWS**|**25,736.22**||
|**OVERALL TOTAL**|**63,377.76**||