JARATI ARYA ASSOCIATION - LEICESTER
REGISTERED CHARITY NO.
515332
ACCOUNTS FOR THE
R ENDED 31ST DECEMBE
20

Pago 1
GUJAPATI ARYA ASSOCIAMO
ACCOUNTS FOR THE
NDED 31ST DEC
- LEICESTER
CONTENT
Pa
Charlty Informab'on
Trustees Report
Independent Exarnlner8 Report
Staternont of Financ4al
Balance Sheet
NoteB to the accounts
7-10

Page 2
GUJ
A ASSOCIATION -
ICESTE
CHARrrY I
ATION
Truste
Blpin Chauhan
K￿horbha1 G Sdan
Pravinbhai B Pormar
Pravinbhai M Pamiar
v￿ayJ Rathod
Man
m•nt Commlttee
Presidont
Vlc• President
S￿retary
AsslsL Secretary
Trtasur•r
AsslsL Tr•asutor
Cultural Secretary
Asst Cultutral Secrotary
stor•ke•peY
Dhirajlal Chauhan
Koknla Parmar Ire8ionedl
Amratbh&i J Chauhan
Tanuja Chauhan
Babubhai N Rathod
Navin C P8rmar
Her8hey Champoneii
ANnd J Chauhan
Jagdi8h Gopal
Charlty Numb•i
515332
Chailty Communlty Cèntm
49 Hildyèrd Road
L￿Cester
LE4 5GG
Charlty Offk
49 Hlldyard Road
L¢i¢e8ter
LE4 SGG
Indpend•nt Examlner
Par•Ah J Pamar
Bank•r•
Nth88t Bgnk

Page 3
GUJARATI ARYA ASSOCIATION
LEICESTER
E TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2024
REPORT OF
The Trustsos bdbmit their annual r8POrt and th8 finanual stslements for year en¢Jed 31st December 2024
The members have adoplod the piovNons of Statern$nt of Rgcommended Practice ISORPI" Accounting
and Reports"no by Charitses" Issued in March 2005.
Referen
d Administrative
Charity Name
Chartty Nurnber
Charty Addre89
Indpendenl Exhminer
Bankers
rRUSTeES
The Trustee8 durfng thg yèar under rwlow were..
KiBhorbhaS G Solan
Pravlnbhai B Pam)ar
elpin Chauhan
GUJARATI ARYAASSOCIATION- LEICESTER
515332
49 HHdyard Road. L￿cester. LE4 SGG
Pare8h J Parmar
N8bMt Bank plc
Vijay J Ralhod
Pravin M Parmar
an
entc
Pre8ident
Vice Pwdent
Secrelary
A8slst S￿9￿ry
Tr¥A8urèr
Assist. Tre88ure4
Cuttural Secretsry
A8Bt. Cuttutral Sfvjcretsry
storekeeper
Co
Sharrnlla Chawda
Muk•sh Chohan
ucture and Go
Gov
rnln
ume
The Ch81ty is governed by its Constitution dated 18th Octob8r 1980 and duly amended Bubsequantty.
The legal ownership ol the Charty's moveable and Immoveable property ve81B wth the TIu8tges and the
Managing Cornmrttee B respon8ibLg for the managernent of day-to48y rnattèrn.
Recru￿rnan1 and Appthntmant of Management Board
The Tru8tee8 and the managing committee are el&ct8d ev8ry yeaTts at rts annu81 genefa meeb'ng
r48w Trustees end managing commrttee are dècted from the memberthip oflhe ehaity wth du•
considerth.on tsken by member3 lo thdr 8Urt•bilty before being dected In a¢¢0rd8n¢è￿1th con8biubon.
Trus¢ee Inductirjn and Tr
A6 all truBtees 171U8t ba members of the Charity, they 8re all familiar with the piacb'¢ol work olthè eharty
end of its objaLlfv8s. Appropriate Iresnino ts providad as requirod for thwr roles as Trustèè& and
Monagng commrtiee member8.
Dhlro11o1 Ch8uhan
K0￿.18 Parmar Iresignedl
Arnrotbhai J Chauhan
Tanuja Chauhan
Babubhai N Rathod
Navin C Parmar
H$r8hèy Champeneri
Aryind J Chauhan
JagdLqh GgpJI
Commlttee Memb¢r•
Ktshor M Chauh8n
Provln R Parmar
Hèma P&rmar
vtnodbhal K Ghadlall
Mrs Induben B Ratho
Mr8 Ushaben S Chohan
Champakl4 M Pgrmgr
Pr*'bh8 Parmar
Hitosh Chgvda
Prabha Gopal
Bindu Chauhe
Mukesh Bulsara ( r•signedi
Dipak Ouecttande Parmir I resigned)
H8I8h Cheuhan
Solankl
Rashrnik# Jethwg
Mlna Chohan
Monica Chauhan
rnance

Pfjae3A
GUJARAM ARYA ASSOCIATION
LEICESTER
F THETRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2024
Risk Mana
ement
The Trustees and rnanaging cornmrttee are aware of the rtsks to funding and rev￿ the $i￿ation at every
Trustees/Committè8 meÈb"ng. Appropriate plans to deal thk% ar8 in Pl￿ and are continually
monrtored. Proeadurès are aso in place lo monitor tho Hèalth ond Saftrty ol all of the ChariW$
members and all the users of tho C8ntl8.
Th8 chaiity is op9n to the usual )Inanciai risk8 of any organls*"on and the chanty hag Introduced ¢ontrol8
to minim￿* th989 risks such as two ￿gnatureS to'ng required for payment from the bank accounts.
The trea8urer prO￿deS Month￿ finandal 8talements vthi¢h 8r6 explained to th6 rn8nagemènl ¢ommlttee
1nd 8re open for memberfs in8pectk)n at any bme.
jr
anlsatbnal Structuro
(iajdiat. Arya AssoCia￿"0n Leicester has a *ru8t board ¢omprlsing of elected 5 rnemberl. and management
c ommlttee 0123 818Ctod mernbern who rneet regthty and ar& reBponsi￿9 forlhe the strat8gi¢ dire¢tion ond '
i)oliLy ol the Society.
The Manag6m•nt CommlttÉè work a6 8 tearn wth a 8ch8mè of do1*48lfon In place tr¥ tn¥uro ¢hartty ddNi&rg
end maintain8 the 8enric•¥ Bpedfied.
014ectlv•i and Actlvltl•*
The charity8 object and its prin¢ip81 that of 8eNng m8inty but not 8xdu8ivety the social , cuttural and
religiou8 needs of Gujoraty. Mo¢hi cornrnunlty orkJlnalng trom 8outh w88t&rn Gularat and now lfving In
Leice8ler8hire and surrounding are88.
Achlevements and P¢rforman¢•
The Trii8t•88 conwdar that the performance of the charity this y￿r h88 b¢•n salsfectory.
Thé Charty Ya grateful for the efforts of rt8 management ¢ommitte¢, co opted members and other volunts•r8
who are involved In prO￿dIng thdr sethce to prornole charlV8 objeth68. 11 hae not been p0s￿ble to quanbfy
troluntaer hour8 prowded In the year.
Flnanclal Rwl
The Statement of Finoncml ActivrfJ'88 8how8 net 8urrAuB forthe year of
D￿alL8 of rnovernents in Flxed A888ts are sot out in not• 8 to tho A¢counts.
I he Freehold land and bulldin￿ havo not beon valuèd bul (( maintained in good ropair and worth 8ubstsnb81ty
more than it8 Cost valué.
Prlnclple Fundlng Soufc
l und6 are collected through hlnno olth8 eommunty ¢?ntr•, organiwng feligiou? and ¢urtural fe¥tivab 8n¢J
'. L¥1untsry donations to fin8nc• chgrW8 acu1￿09•
Ifj oo%tmont Poll¢y
hè trustèe• havè Inve&t•d monie& in intereBI bearing depowt eccounts, wh￿h thoy intend to continue in the
f?re￿98bIe futur6,
Reserves Pollcy
1118 the policy of the chaiity to maInt￿n unrestyctsd fund8, vthich ale the free reserves of the charty at alov
which B required lo meet rts objectives ol approxlmately Six months unrestricted expenditure.
This provides $ufficigntfvnd8 to cover managernent and admini8trativa costs forthe charty.
The Board ￿e￿8 th￿ pérKidl¢aty.
£50,144
{ 2023 £54,803)

Page3B
GUJAK4TI ARYA AS
ATION
LEICESTER
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST
R 2024
Plans for fubjre periods
The charity plans conty"nuing th8 actIv￿eS outlned at>JVo in tha ensuing years subj￿* to obtaining satsfa¢tory
funding arrangements. The Charty h&ino purchased adjolning freehold bull¢Jing$ is in th8 process of obtdning
has bank borrovi,ngs.
Responslbllities of Management Board
STATEME
USTEES. RESPONSIBILITI
Tho trustees tire required undar the Char￿.@S Act 201110 preparè financial statements for each financial yeaTwhi¢h
give a true and fair view of the financial actiwtie8 of the charty and of its financial posits'on at the end of that year.
In préparing those financial ststemonts, the trustee8 are required to
- $dect accounting policie¥ and than appky them con8151enty',
- mak6 judgements and ￿tirnate$ that ar• reasonat4e and prudent.,
- state wh8ih8r applicable a¢counllnu 8tandards and 8tat8rnents of rgC9rnm•nded Pract￿ havo
b8en follov.'ed, 8ubjecl to any dgPOrtur¢8 dmelosed and exp181nod In the fin8nc181 stst8rnents".
- prapare +11 J financlal stat8ments on tha going concem ba$ unlw it 18
Inappropri￿e to pr88ume that the charity wll contlnue In opetab'on.
The trustees ar8 respon￿￿* for rnalntainSng proper attounting r￿Ord6 whieh dlsdose wth reasona1￿9 g¢¢urocy
al any the financial p08thon olthe chanty ond which are 8ufflcienl to 8how and explain the char￿8 tran8a¢tion8
and to •na￿e them lo en8ur8 th81 the financlal 8tatement8 cornpty ￿th applicable law and regulations undar tho
Chants'es Act.
They are ￿80 reBpUnB4￿* for 8af•guarding the aB89ts ofth* ch81ty and hence lor taknng reasonat￿e ste￿ ft*r
th• prevenb'on and datéclon of fraud and other Irregularfl¢g.
The trustees 8re also responwble lor the contents ol th¢ Iru8tee8 report and the reepon$Sbllty of th8 accountsnts Sn
r81ation to the trust￿, roport18 limf(ed to examining the report and 8n8uring that, on the face of the r&porL there
are no In¢on$i¥l8ncleg With tho figureB di8clo8ed in thè financid 6t8ternent8.
Approval
Thls repDrtwa& approved by th• Tru8t board on
and 81gned on itB bghaw.
Pravinbh81 B Parm•r
Trust•e

Page 4
INDEPENDENT EX
MINER'S REPORT TO THE TRUSTEES O
GUJARATI ARYA ASSOCIATION
LEICESTER
ACCOUNTS FOR THE YEAR
OED 31ST DECEMBER 2024
I raport on the aBox)unts of Gularal Arya A88ociation IL•i¢esterl for the year èndèd 31st Decerntr*r 2024
which arè sèt out on page8 5 to 10
Respectlve respon$lbllltles of Trustees, Management Commttt•• and •x4mln•r
As the charity's tru8tee8 and Manog8m8nt Ctsmmitt8e you are respon81￿e for the preparth'on of the accounts.,
Th8 ¢hariV8 trustees con&d•r that an au(#l ig nol required for thlB y88r lunder Seclon 144121 of the
ChantSe8 Act 2011 (the 2011 Act) and that an independent examlnatron is need￿. The Charitys
gross income th not 8XC88d £500,000 and l am qualffi8d to und8rtak8 tho examinabon by being
a quatffi8d rn8mbor ofA88oci8tion of Chartered Certified Accountants.
Having been 8atisfied that the charity 18 not Bublect to audr( and diglble for independent exarnlnation
tt rny responsib'lity to..
10 8xamlne the accounts under sactton 145 ofthe 2011 Act..
io fdtow the pro¢¢dur88 ¢aSd down In the General Th'ractions ll￿rt by th¢ Cha￿ty Commlsslon undor
eectton 1495Kbl oltho 2011 Act., and
lo ststa wh•th•r p•rti¢ular rnattor8 havè com• to my attgnfjon.
5Jatslts of Indep•ndentexamlne*s report
My examlnation w88 ¢arriod out In accordance ￿th tha Gèn•r•l Dlr•¢tion gNen by the Charity
Commi98ion.
An exarninalion Includ88 a r8vi8w oftho accounfjng records kept by the ¢h•rty antj a ¢¢mpari60n olthe
accounts pr89ontsd Ih08e r8cord8. tt 8190 In¢lude& cOn￿deratiOn of any unu8ua tt8m8 or dlsc108V
In the accounts , an¢t 8eeking explanalon8 from you 88 tru8lee8 ¢oncernSng any 8uch matter8. Th•
wocedure8 undertak•n do not provide 811 the e￿d•ne* that would be required in an audit, and
¢on8equenfjy, no 0￿"nIOn18 gwèn 00 to whether the accounts pr•8ont a'lrue and fair wiow, and the
r•port Is lirnrted lo th08e matter8 881 out In th• statement bdow.
Ind•p•ndént examlnerfs statem•nt
In the connection wrth rny 0xamina￿on. no rnatter h8S Cornè to my attention..
111 wh￿h giveB ma reasonablè eause lo believe Ihal, in any matsrtal r85PgCt, the requirements..
1¢ keep accounting re¢ord6 In accordance wth section 130 of the 2011 A¢t', and
lo prepare accounts which aC￿ld ￿th the ￿)Unting r￿OrdS and lo wmptyvlth the
aceounth.nq requirements of th• 2011 Act have not been met,. or
121 to whlch , in my opinion . 8ttenlion Bhould bè drawn In order to enable a woper und•r8tsnding of the
accounts bo reached.
Pfiresh J Parmar
lodepe
dent Ex•mln•r

Page 5
GUJARATI ARYA ASSOCIATION
LEICESTER
STATEMENT OF FINANCIAL ACTIWTIES
FOR THE YEAR ENOED 31ST DECEMBER 2024
Designat¢d
Unrestricted Unr89triet•d
Notes
Total,
2023
INCOME ANtJ I:NDOWMENTS FROM
2024
Other In¢omlng Resourcos
Donations and grfts
Charltable Actlvltles
Fund raising Ventures
Grant received
Inve51rn8nl incom•
4,086
4,088
105,648
105,648
98.646
484
Total Incom•
110,218
110,218
101,235
EXPENDITURE ON
Char61ablo actlvltl•s
Cantr¥ runnlng ¢08ts
39.866
39.868
29,847
Othor ¢xwnNltur•
Fund-r*lng ¢OBis
10,740
10.740
7,243
Mana99rngnt and admin*ration
9,383
9,383
9,287
Govgrnence cogt8
28S
285
275
Total
RECONCILIAThO4 OF FUND8
80,074
60,074
NET INCOME IEAPENDMJRE
Balance from prevlous year
50,144
778,499
50,144
896,081
54,80-.,
841,27O-
119,582
Funds carrl•d lorward
119,582
828.643
946,225
896,081
The note8 on pag88 7 to 10 forffl part ol the88 accounts

Page 6
GUJARATr ARYA ASSOCIATION
LEICESTER
ALANCE SHEET AT 31ST DECEMBER2024
2024
2023
XED ASSETS
Tapgible Assets
Inv.#trn¥nt
NOTES
1.100.755
12.000
1,104,351
12,01)0
1,112,7K5
1 118351
CURRENT ASSETS
Dsbtors
Cash at bank and Sn hand
10
109,289
75,861
109289
Credltors: amounts T4lllnq due
wlthln on• year
18,713
4,158
Not Current a8set81(Ilabllltl••l
90,578
71,704
TOTAL ASSETS
Léss: Loan
TOTAL ASSETS LESS UA81LmES
1,203.331
1257.1061
948,225
1,188,055
1291.9731
896,082
12
Reprew*•d by..
..iINDS
' hislgnat•d UnwtrICt￿ funds
13
119,582
119,582
'. Inrtsstrl¢t•d fund
826,643,
778,499
896 081
ACCOUNTS APPROVED ON 9th June 2024
ANO SIGNED ON BEHALF OF THE ASSOCIATION BY:
Vlnodbhal Ghadball
Presldent
Babubhai N Rathod
TREASURER
Amratbhai J Ch8uh811
HONORARY SECRETARY
Thè note8 on pag88 7 tts 10 form part ofthè5e accounts

PÈg8 7
GWARATI ARYA ASSOCIATION - LEICESTER
NOTES TOACCOUNTS F
AR
ENDED
BER 2024
1. ACCOUNTING POLICIES
The principal aeeounting policies are summarised below. The 8c¢ounling polld¢s h8ve b¢¢n #p￿1£￿
consistanly throughout the year and in the preceding yaar.
lal Basls ol accountinq
80s18 ol preparlng the flnancial staternents
The finandal 8tst8Thnt8 ofthe clT4rrty, 16 a b•n•nt eTrtty under FRS 102, b*n wepared In accordar
w￿h thB Charbues SORP IFRS 102)'A¢¢ounYryJ and Rewrtlng by Charl￿5.. Sta18m9nt of Rowmm9ThJ•d Pr4cii¢¥
applthble to charth"e8 rxeFfjri￿ th?1r fhon¢k41 *olements In accordancewY¢h the Flnan¢lal RekX)rtln9 Stan¢ard 8prAlcablè
In IhE UK RepuNic of Ireland IFRS 1021 (effects￿ 1 Jonuory 20161,. FIMnBhl Repor￿Tra Standard 102 Tr¢ Fin8nclal
Ryrtliig 81andard appk•lAe In the VK and Reput4￿ of Ir•knd EFA, the and charl￿ AGt 2011. The flna￿k￿l
st*emth havo bèen p￿￿r￿j uNJ•r th• h16torfcal cost convgnticfi.
Ibl Fund accuuntlng
Unrestricted funds aro avallable foi u9e 81 I￿￿8￿8t￿n ofthe Man8gem•nt Commltt•• In lthrance
of the g8neral obJ'eGtive8 of tha chadty
Dttlgnaled I￿n48 are unre6lrl¢t8(I luTrJ8 earm8rkqd bythe manag8m￿l Commltte? fw partlcular
pWpts￿. theyear8nded 3181 Deeèmbèr 2016 re81r￿tel lunds wero re*aled a$ dgBbJnatsd unmtrlBt•d lundts.
ReBlricted fund5 are 5ubie¢l*d to re*rtctrw8on I￿r exWd￿UrQ Imp058d bythe donor orthrLyJgh
the term8ofii aPFed.
Icl Incomi
Al In¢thTh8 s r8cognl•od In tho Stot•m•nl ol Flmnclol ActMtleB onc•th• ch￿tY hm •ntl(l•m•nl to th• fund8, ft16
probable that lrtome VAII be reco￿9d an# Ihg •Trount C￿ b• m•aSur￿j rdknbty.
TM fr4￿1[vI •Ptdk In pordvJKgr ¥•applL•d to Cth9￿11 ol Inc¢¥n•".
111 Whère income18 Tec•¥ed by way of ¢mnt8, donotlon$ ond girt8 a￿1& InclL*led In full
In the Statem￿t of Flnanck41 AcUvKlesvthen rfjceivable. Gr?nl¥, where en￿t￿mint Is nc
condilbrol cn delN8ryofa 8pocIfic F•tsm￿¢1 * the charty, are recognhgd thè
¢harty técom88 urKondttbnally on1tt￿d lothegrant.
12) The value of •eThlce8 provided byvolunt88r8 haB not b••n IncI￿le￿ In th￿* fln￿¢￿I •tat•mento
131 I￿orne from grgn15, vthvre roluted to perftsrmDnc• and •p¢¢ifi¢ ￿￿￿￿blas, are accounted for
5 th• eh*lty •&m8 th• rfghl to cthMk1¢ratk)n ty Il• Fértorm•nce.
1¢) Exp•ndltUVO
Lk9bllftl&s arg r8cognY68d 88 expendtture 88 gCvJn # Iherè * 8 Itgal c¢ eor*truetlvo oblwlknn ¢ommlttlNJ thè chaittyto
that eypBndttur•,11 Is prob4blè that a tranBler of ecrfflrMn* b￿￿￿16 18qulr*d In ÈttilÈnth and amount olth•
cl)K9atbn can be measured rellabty. Expendllure ￿ xcounted for cn an accruals baBiS and ha8 been cla55ifi8d under
headingsthal aggregate all cost related to Ihe category.Wher8 C¥JSt8 canrnt ￿ dIr￿lY attributedto wucu￿r heAdlngo
they bqen al￿￿￿¢d to on a eon*stentwth the uae of re&DUr￿￿.
Idl Fund accountlng
Unreslrfcled lund5 are awJl￿￿fr f¢r u•oat dlu¢reUcn olthe Management C(4nmlltee In futlhernnce
of the gener21 4?blectlve8 orthe daywe cerrtre
lkngnated fdnd3 unre8Mct*J funda earmathed bythe Monapnmnt Commlttee fcf FQrtknJLqr
puryjsfjs.
R¢std¢t¢¢. lJnds are 8ubJed*J to restrfctknr￿ on thelr exp8ndlluF8 inP05•J by IhB dDlloT or IhThoh
the lem￿ of¥n app￿.

Pag6 8
GUJARATI ARY
ASSOCIATION- LEICESTER
NOTES TO ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
IQ TANGIBLE FIXED ASSETS AND DEPRECIATION
Depreoation on fix8d assèts have been provided on followng ba8￿ l) ord&rlo
wrrte off the cost over thair astimated u8efvl IN88.
Freehold land and building8
Prop8ty atterations
Fixturés and equipment
20%
Given th8 nature of freehold buildings and ts expected long8vity, the truste99 ¢on8tdw the
dePr￿latIOn bo not malorial in r68pect ol the year and in aggreaate.
Ac¢ordingty no depredation h pn)vlded.
(GI GOVERNANCE COSTS
'.rhls IncludeB c08ts oftha prep8ration and examination L)f$lgtutOry 8¢¢0unts, tho eosts oftru8tstr
m8abn98 and c08t of any legal to tru8tse8 on governance or con8b'tut'onal mattor8.
Ihl STAFF COSTS
No remuneration was pald to trustea.
Volunteers wero p•d honorafium in th& amount of £7,19012023 £3,381>
3. Fund ralslng venturns
2024
2023
Income from h911 h￿rfr 9ro68
Rent r8c8ivat40
Income Irom reliL¥ous, 80eial & Cultural
Incomè from Yoga da88e8
Other Incom8- Souvenir Advert6
45.880
37,985
17,318
37,375
43,784
16.931
556
105848
4. Invo$thient In￿me
2024
2023
Bank Inler8st recelved
329
484
fj, Dlr•ct Charitsbl• exp•ndltur•
¢•ntm runnlng costs
Volunteers honoranum
Rale8 & water
Ught and heat
In8urance
Cleaning and reftJ8e
Builth'ng mwntenance and repairs
Dap￿latIOn
7,190
11,938
4,399
4,167
3,381
6,834
11,3341
5.280
2,102
7,788
3596
29 647
3,987
3,598

Page 9
ARATI ARYA ASSOCIATION- LEICESTER
NOTES TO ACCOUNTS FOR THE
YEAR ENDEO 31S
6. FUnd￿aL51rlg expendSture
2024
2023
Rellglous , cuttura1 & 80cial aCtw￿.es expendRure
Donations made- Macmillan Appe￿ and LOROS
6,534
4,206
5,242
2,001
7. Managemont and Admlnlstration
Postaga. stats"on6ry and prindng
. Souvenir prtnts'ng
lephone
. Affiliat￿n lees and rneth'ng èxwnsol
Le9al fè89
Bank charg•s
Bank loan Int¢re81
423
5,040
575
438
1,229
134
1.725
434
f3ov•rnan¢• cost*
TrusleeB Indemnty In8uranc6
285
275
8. FIXED AsseTS
Fr¥ehold
Propoty
land & bkJg• AJt&ration8
Fixture8 &
equipment
Totsl
Coit
At 1$1 J8nu8ry 2024
1,094,097
135.733
101.312
1.331,142
At 31st D8c8mber 2024
1094 097
135733
101312
1331142
D¢prnelatlon
Al 181 J8nts8ry 2024
Promdad In th8 year
At 31st D•combor 2024
128,125
2,715
130 840
98,668
881
99 547
226,791
230 387
Nèt I￿k valu•
Al 3181 D*cemb•r 2024
1094 097
1 100755
At 1st J•nu&ry 2024
1 004 007
1 104250

q9•10
RATI ARYA ASSOCIATIO
CESTER
NOTES TO ACCOUNTS FOR TH
FOR THE Y
D 31ST DECEMBER 2024
Invesknent
2024
2023
1 Super A, Share in G A A (Lwceslerl Lbmited of£l,000 each
19 A, Shares In G AA l Lwcesterl Limited of £500 each
15'B' Shar85 in G AA l Leicestsrl Limited of £100 each
1,000
9,500
1,500
12 000
9.500
12023- 15 B'I
12000
The chafity holds Bhares In GAA IL8icesterl Limited , a company Ineorpofated in Engknd wh08e
rnernber8hip ￿ restn.cted to the Cha￿S members onty. The companywa$ specnlcaltyfomèd to ra8e
fund8 fromlts 8hare188uè and to a68ist Charty lo purcha8e N8 Freehtsld land and buldingg.
9. DEBTORS ANO PREPAYMENTS
2024
2023
Duèvilhin on8 yoar
10. CASH AT BANK AND IN HAND
Cash at bank- current account
Cash at b8nk. Savings account
83,245
46,044
109289
75,882
75 862
.'11 C'.REOITOR8: amounts falllng du• wllhln one y•4r
Trad8 credftors
Hall hire depo8rt8
Eye camp donation8
13,545
4,947
221
3,937
221
12 CREDITORS: amounts falllng du• aft•r ono y••r
N8tW88t Bank loan
Loan from G.A.A. l Ldc88tsr l Llm
34,867
257108
291 973
257 1fk8
257 108
13. FUNDS- DESIGNATED UNRESTRICTED FUND
8uildlng
Fund
Total
B8lance at 1st January 2024
Bdanco at 31st December 2024
119,582
119,582
119.582
119582
13. FUNDS- UNRESTRICTED FUND
Balance al 1st January 2024
Net surplu8
Balance at 318t Decembar 2024
776,499
50 144
826 643