2020-12-31-accounts

Trustees:			Shree Yogeshbhai	Shree Yogeshbhai	J Patel	J Patel
			Shree Nathalal K Chohan
			Shree Jivrajbhai	D	Tank
President:			Shree Yogeshbhai		J Patel
Vice President:			Shree Nathalal K Chohan
Secretary:
Joint Secretary:			Shree Kiranbhai	V	Bhavsar
Treasurer:			Shree Jivrajbhai	D	Tank
Joint Treasurer:			Shree Dayabhai	K	Chauhan
Kothari:			Shree Shantilal	N	Patel
Joint Kothari:			Shree Narshibhai	KChauhan
			Shree Mavjibhai	J	Tank
Public Relations:			Shree Yogeshbhai		JPatel
Principal	Office		139-141Loughborough			Road
			Leicester
			LE4 5LQ
Registered		Number	516531
Principal	Bankers		Barclays Bank	pic
			Belgrave Road Branch P0Box54, Town Hall			Square
			Leicester
			LEI 9AA
			Bank ofIndia
			105 -107 Belgrave		Road
			Leicester
			LE4 6AS
Independent		Examiners	Advice4accounts	Ltd
			101AMelton Road,
			Leicester: - LE4	6PN
			AA'1' License No: -		74b9

~							e	0
									Restricted
Recommended categories				by			Unrestricted		income		Prior year
activity								funds	funds	Total funds	funds
Incoming resources	(Note		3)					F01	F02	F04	F05
income and endowments		from:
Donations and legacies						S01		14,311		14,311	43,367
Charitable activities						S02		4,616		4,616	19,909
Other trading activities						S03
Investments						S04		23,566		23,566	21,923
Separate material item ofincome						S05
Govt Grant						S06		10,000		10,000
Total						S07		52,493		52,493	85,199
Resources expended		(Note		6)
Expenditure on:
Donations						S08		1,000		1,000	12,786
Charitable activities						S09		2,255		2,255	6,417
Cost of activities generating	funds										1,222
Support Cost						S10		13,326		13,326	16,855
Repais & Renewals						S11		587		587
Total						S12		17,168		17,168	37,280
Net income/(expenditure)			before investment
gains/(losses)						S13		35,325		35,325	47,919
Net gains/(losses) on investments						S14
Net income/(expenditure)						S15		35,325		35,325	47,919
Extraordinary items						S16
Transfers between	funds					S17
Other recognised gains/(losses):
Gains and losses on revaluation		offixed assets for the charity's			own use	S18
Other gains/(losses)						S19
Net movement in funds						S20		35,325		35,325	47,919
Reconciliation offunds:
Total funds brought forward						s21		1,222,854		1,222,854	1,174,935
Total funds carried	forward					s22		1,258,179		1,258,179	1,222,854

~	a
							Restricted
						Unrestricted	income			Total last
						funds	funds	Total this	year	year
Fixed assets						F01	F02	F04		F05
Intangible assets				(Note 15)	eo1
Tangible assets				(Note 14)	802	749,861		749,861		637,048
Heritage assets				(Note 16)	808
Investments				(Note 17)	eo4
				Total fixed assets	eos			74,861		637,048
Current assets
Stocks				(Note 18)	eo6
Debtors				(Note 19)	eo7	539			539	40,000
Cash at bank and in				hand (Note 24)	eo8	360,983		360,983		402,496
intrest free	loan		Total current assets		809 810	147,439 5,961		147,439 50,		147,439 589,935
Creditors:	amounts			falling due within
one year		(Note 20)			811	643				4,129
Net current				assets/(liabilities)	812	5,318		50,318		585,806
Total assets		less current liabilities			818	1,258,179		1,258,179		1,222,854
Creditors:	amounts			falling due after
one year			(Note 20)		814
Provisions	for liabilities				815
Total net assets		orliabilities			816	1,258,179		1,258,179		1,222,854
Funds ofthe		Charity
Endowment	funds		(Note 27)		817
Restricted	income		funds (Note 27)		818
Unrestricted	funds				e19	1,258,179		1,258,179		1,222,854
Revaluation	reserve				820
				Total funds	821	1,258,179		1,258,179		1,222,854
Signed by one or two				trustees on behalf of						Date of
all the trustees						.Signature				approval
										dd/mm/yyyy
					Shree	Yo eshbhai J Patel
					Shree	Jivrajbhai D Tank
					Shree	Nathalal KChohan

Note 3							Analysis of	Analysis of	Analysis of	Analysis of	income	income	income
																Restricted
															Unrestricted	income
															funds	funds	Total funds	Prior year
								Anal			sis
Donations			Donations				and	ifts							14,311		14,311	43,367
and legacies:			other reli			ious activit									4,616		4,616	19,909
			Le acies
			General	grants provided							by	government/other
			charities												10,000		10,000
			Membership				subscriptions					and sponsorships
			which are			in substance				donations
			Donated		goods,			facilities			and		services
			Other
														Total	28,927		28,927	63,276
Charitable
activities:
			Other
														Total
Other trading
activities:
			Other
														Total
Income from			Interest	income
investments:			Dividend		income
			Rental and				leasin		income						23,566		23,566	21,923
			Other
														Total	23,566		23,566	21 923
Separate
material	item
ofincome:
														Total
Other:			Conversion				ofendowment				funds			into income
			Gain on	disposal				of a tangible					fixed asset held
			for charit		's own			use
			Gain on	disposal				ofa programme						related
			investment
			Royalties		from the exploitation								of	intellectual
			ro e		ri		hts
			Other
														Total
TOTAL INCOME															52,493		52,493	85 199
Other information:
All income		in the prior year					was	unrestricted					except for:
(please provide			description				and amounts)
Where any		endowment		fund is converted							into		income in the
reporting	period, please				give the			reason		for the conversion.
Where any		endowment		fund is converted							into		income in the
prior period, please give					the reason				for	the		conversion.
Within the		income items			above the				following				items are
material:	(please disclose					the nature, amount							and	any prior
year amounts)

								This year
						Description
Government		grant	1		LCC Covid Grant			10,000
Other
							Total	10,000
								Last year
						Description
Government		grant	1
Government		grant	2
Government		grant	3
Other
							Total
					This year		Last year
Please provide details ofany
unfulfilled conditions and other
contingencies		attaching to grants
that have been recognised in income.
					This year		Last year
Please give	details		ofother forms of
government	assistance			from which
the charity	has directly			benefited.

Note 6					Analysis ofexpenditure	Analysis ofexpenditure
							This year			Last year
										Restricted
						Unrestricted	Restricted		Unrestricted	income
			Analysis			funds	income funds	Total funds	funds	funds	Total funds
Expenditure		on		raising	funds:
Incurred	seeking			donations		2,255		2,255	7,639		7,639
Donated
						1,000		1,000	12,786		12,786
Support	cost					13,326		13,326	16,855		16,855
Rent collection,			property		repairs and
maintenance		charges
Total expenditure				on raising funds		16,581		16,581	3?,280		37,280

						Freehold	land &	Fixtures, fittings	Mandir idols &	Total
						buildings		and equipment	Kalash
At the beginning		ofthe year					607,510	40,353	24,979	672,842
Additions							113,496			113,496
Revaluations
Disposals
Transfers *
At end ofthe	year						721,006	40,353	24,979	786,338
14.2 Depreciation			and impairments
					**Basis	Reducing	Balance	RB		RB
					Rate
At beginning	of	the	year					35,794		35,?94
Disposals
Depreciation								683		683
Impairment
Transfers*
At end ofthe	year							36,477		36,477
14.3 Net book		value
Net book value		at the beginning		ofthe	year		607,510	4,559	24,979	637,048
Net book value		at the end ofthe		year			721,006	3,876	24,979	749,861

Please complete this noteif the charity h debtors orprepayments.	as any
19.1 Analysis ofdebtors		This year	Last year
Intrest free loan		147,439.0	147,439.0
Shikhar 8 Roof work advance			40,000.0
Prepayments and accrued income		539.0
Other debtors		147,978.0	187,439.0
	Total	147,978.0	187,439.0

Note	24	Cash	at bank and in hand
						This year f	Last year f
Short	term cash investments		(less than 3 months	maturity	date)
Short	term deposits
Cash	at bank and on	hand and Deposit				313,063	359,319
other						47,920	43,177
Total						360,983	402,496

Note	9			Support Cost
Support		cost		Unrestricted	funds	Total 2020	Total 2019
Tem	le	runnin	ex		13326	13,326		16,855