SFIREE SWAMINARAYAN.TF.MPLE
ReLFlStered charity No. 516)31
TRUSTEES REPORT AND FINANC'IAL STAI"EMENTS
FOR THF. YEAR ENDb.D
31 DECEMBF.R ?0?2
Ad￿]ce4aCC0UnlS l.td
I OIA Melton Road,
Leicester
LF.4 6PN
AAT L.icense N(1. 7489

SHREE SWAMINA114YAN TF.MPLE
INDEX
Page
Officers and Advisers
Trustees, Report
Independent Examiner's Report
Ststemenl of Financial Actii'ities
Balance Sheet
Notes to the Accounts
The following pages do not forni part of the 5tatUlor)' accounts
Delailed Stalement of F inaiicial Aeiivities

Page I
SHREF. SWAMINARAYAN TEMPLE
LECTAL AND ADMINISTRATIVE INFORMATION
Trnstees:
Shree Yog)eslikumar Patel
SlirLe Ndthalal K Chohan
Shr¢c Jivrajbhai D Tank
President..
Vice President:
Shree Yo&ieshkumar Patel
Shree Naihalal K Cl)ohai)
Secretary:
Joint Seeretary:
Shree Kirdnbhai V Bhavsar
Shree Kunal Patel
Treasurer:
Joint Tregsurer:
Shree Jivrajbhai D Tank
Kothari:
Joint Kolhari:
Shree Vipiilbliai Patel
Shree Shantilal N Patel
Principal Office
139_141 LoLighb0roub￿h Road
LeiLLSter
LE4 il.Q
Registered Number
516531
Principal Bankers
Barclajs Bank plc
Belgrave Road Branch
P O Bc)x 54, Town Hall Square
LL'IL¢SteJ'
LEI gAA
Bank of India
105 -107 Relgrave Road
Leicester
LE4 6AS
Jndependent Examiners
Adi'ice4acLounts Ltd
l O l A Melt()n Ri)ad.
Lei¢ester-.
LE4 6PN
AA T Ljcense No :. 7489

SHREE SWAMINARA YAN TF.MPLE
Page 2
REPORT OF THE TRUSTEES FOR THF. YEAR E.NDED 31 DECF.MBER 2022
The trustees have pleasure in presenring their annual report along wirh Ihe financial statements for the year ended 31
December 209? This report 15 prepared in accordance with the accounting w)licies sei out on pa¥e 6 and cornpl}' with the
Charity's Trust Deed and applicable law.
Objeetives Activities for the Publle Benefit
The principal object of the eharity is to advdn¢e lh¢ Ilindu relitiion iii accordance wilh the teaching% of the Shree
S￿arnI Narayan Bhagwan. To this end. Ihe cliariiN" is comrn itied to enabling as nTrany ordinary worshippers as possible to
attend Ihe Templ¢ and practice iheir faith through pra)'ers and celebrations.
The Trustees are mindful i)f the need to meei the Public Benetit requirenieni dnd have been made awar¢ of the
guidance given 10 Trusiee5 bN' the Charit), Comrnission. Th¢}. consider Ih4tt the onus upon them is discharged b
Ihe promotion of the Swaminaravan and Hindu ReligTrion. Apart from organi£iRb several funciions, free mea15
continue to be served to all who ¢ongre(Tate at the Temple. The Chartry 15 alwavs mindful of the Ove￿Id}ng teneis
of Hinduism. that of shoM'ing respeLt and tolerance to orher culture5 and Lultivaring moral values.
StruttllTe. Governance And M&oagement
Shree Swaminaraian Temple is constitured Llnder a Irust deed daied l i .4pril 1985 and is a re&Tisiered ¢harits.
The accounts have been prepared to confoTm witli the requir¢ments of the goveming documents, current statutory
requirements and ihe requirements of Ac¢ouniing and Reporting by Charitie%. iogeiher w'iih ihe Siaiemeni. of
Recommended Practice PRS I O!
The rrusiees in office during the vear and at the date of this report are set nui on page l. Each trusiee has iaken responsibilitN'
for rnonitoring our aciii-ities in specilic operaiional areas. chairingT subgroups consi%ring of i'olunteers.
The Trustees normally illeei at least once in everv four weeks and are responsible for the day-10-day managetneni and
adtninistiaiion of ihe Charity.
Risk Policy
The major risks to which the Trust is exposed are rei'ieii-ed regularli. and si sienis updaied to mitigate those risk-s. The
Trusiees mainiain appropriate int¢mal controls and procedure& includinby Ihose relating to budgetar). and financial risks
and health and safety regulations.
Athievtment and Perfornigvce
As in previous vears, the Trustees managed lo assisi oihcr Swaminara)'an Temples in India and UK by providing aid and
have mainiained health) reserve funds in the IIK tor fuiuTr use.
During the year, various religious atTrd culiural activities were organized and well allended. which also
helped raise funds. The majorits. of Ih¢ income is gen¢raied through organi3inb Hindu festivals and programs, namely
Diwali/Hindu New Year. Annual AnniN'ersarv (Paroisovl cclehralion5 of the TerTrple, and ather regular sponsored eve￿tS
by individuals holding praver &￿atherIn&l￿." such as Dhoon. Hanuman Chalisa, EJliajani'Kinan and Karha. This was only
POS5ible with the valued and ongoing support of our voluniecrs.
Fuiun FinAnei*l ReTrlew
lkne Trustees are constantly Striving to improve the worshipping and communal facilities wiihin the temple. with safety
and comfon in tnind. Thi5 attract5 more users and has seen an increased inflow of people, using the facElittreg. This is
particularly imwrtani a5 a large PTOPOrtion of the regular5 are elderly and less able. so appreciated ihe added Conveniences
available to them. The Committee has Strived to maintain the buildino and its facilities, as far as pos5ibl¢. with much work
done on external roof and drains in the last few years.
Fuiure plan5 are lo decorate the froni of the temple, including Ihe inain acces% doors to th¢ side of the propeny and also
making the doors more secure ¥oing? forward. In addition. rhe 2nd floor 5torag)e and kitchen space is reviewed with a view
to replac¢ some of the flooring and make it more ￿eCure. and update the 2. floor shower facilities.

SHREE SWAMINARAI'AN TEMPLE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2022
PagFe 2a
Voluntary help #nd gift$ in kind
The trustees are once again veTV grareful io rhe dedicated vvluntecrs whn hLlp by Varying out various duties during the
religious activiiies in Ihe )'ear. and thi)5e based outside Leicestershire. A* alwa}s. many volunteers give up their time to
help. and w¢ are greatly indebted to these volunteer5 for their Coinmilment and 5UPPOrt.
Plans for the Future
mainlaift and improve ewailable pra)'er and cotnmunal facilities
establish relaiioll5hips iwlth Itligious insiiluiions.
fuifjll our statutory obligations of health and salety
to participate in other charity wurk r¢laied To the I rust's obje£iives.
Tru5tee5' re5POllsibllitits in relgtion io ihe fin8nrig1 5tAtemetbts
I'he Trustees are responsible for preparing the Annual Report and tlie fin8nLial stal¢ments in accordance with applicable law
and resyulations.
The law applicable 10 chariiies in England and W'ales requiTes the ITUStets lo prepare financial Slaleinents for each
rinancial y¢ar in ac¢ordaDce will l UJK Generall) Accepied Accouniing Pr4cliLe IUK Acctsuniingy Siandards and appli¢able l.a%* i.
The Tru%tees rnust nol approwe the financial siateinenls unlv%5 Ihej are satisfied that they give a true and fair wiem of the state
of affairs of the Charitv aiid vf the incoming resiiurc¢5 and applicaiioji of resources. including the income and expendirure, ofthe
Charity for the year.
In preparing those fJnanLial slai¢ments, the tnjstees are required to..
select suirable accounting policie5 and then applv theni conslslently.
observe the methods and PTincTple% iii the Charitie% SORP
make judbtrmenis and t5timates thai are reasoiiable ar)d pnidenl
stale whether applicable acLoulliing standard5 have been followed subj¢ci to any departiires dtsclosed and
explained in the financial staiemeiiis and
Prepare Ihe financial stalemenis on Ihe going coiicem basi% unless it is inappropriate lo presume that the charity
will Continue to operale.
The tnjstees are responsible for ke¢ping proper a¢coiinrin¥ records which (lisclose with reasonable acLuracy ai any time
the financyal position of the Charity and enable them 10 ensure that the fillancial staiements comply ￿'Ith the Charities Act
2011, Ille Charity IA¢collllls and Reports) Retulations ?008 and Ille provisions of the Trusi De¢d. Thc) are also
responsible for saleguarding tl le asseis vf Ihe charit). dnd hence for takingy r¢asonable 51eps foT the prevention and
detection of fraud and oil ler irregFulariiies.
Approved by the twsiees ond signed on rl leir behalf by..
Shree Yogeshkumar Patel

SHREF. SWAMINARA YAN TEMPLE
Page 3
INDEPENDF.NT EXAMI.YER'.5 REPORI. TO THF. TRUSTEES OF
IHREF. SWAMIYARAIAN TEMPLE
I report on the accounts of the Trust for the year ended .1 l December 20?2. which are Set out on pages 4 to 6a.
This report is made solely to Ilie chaTity's trustees. as a bodv. in accordance ivith section 145 of the Chariti¢s Acr 2011.
My work has been undertaken so that I rnighi %tare lo lh¢ charity's Irusiees those matters l am required to slate to them in
this report and for no oiher purpose. To the fullest exieni pertniiied by law. I do noi a¢Lept or assume responsibility, 10
anyone other rhan the charity and the charity's Irusiees as a body, for my work. foT rhis report. or for the opinion5 1 haNe
fomied.
Re5peclive responsibilities of trustee5 and examiner
As the Trustees of rh¢ Charifv. you are re£ponsible for the preparaiion of the financial statements in a¢cordance wirh the
requirements of the Chariiie5 Art 2011 I'the Aei i. The Lhartly's Irusiees consider thai an audit is noi required for this
year under se¢iion 144121 of the Charities A¢1 2011 (the 201 I Acii and that an indepeiideni examination is needed.
It Is my responsibility to:
¢Aamine the a¢¢ount5 m Id¢r section 145 Oftl le ?01 l Act.
follow the procedures laid down in the General Direcrions given by the Charity Commission m I der section
14515llbl of the ?01 l A¢t: and
Stale whether particular marreTS have ¢ome to my attention.
Bas1$ of Independent Examintr's reptsrt
An independent exafftination does not involve gathering all tlle evidence thai would be requTTed in an audit and
con%equ¢nil>' does not cover all the matters thai an auditor ¢onsideTS in g>iving their opinion on the financial sratements.
The planning and conduct of an audit goes beiond the liniit¢d asquraiile Iliat dn independeni examination can provide.
Consequently. l express no opinion a5 to whell l er Il l e financial siat¢mcnts presenr a 'true and fair view. and my report is
limiied to those specific matters sel out in the iRdependent examirter's.%iaiemeiii below.
Independent Examiner'5 SlaterNeni
I have completed m}, examinaiTon. and I conlirm ihai no material rnaiters hav¢ com¢ 10 niy attention in connection with
the examination 8iving me cause to b¢lieve that in any material respect..
accounting Tecords were not kept in re5pe¢i ofthe Charity as required bv section 130 of tlle 2011 A¢t' or
the financial statements do noi accord M"iih Ih05e r¢cords'. or
the financial Slat¢ments do noi Lompl) ￿'Ith Ihe applicable i¢qiiireiiieiils Lonc¢ming the form dnd content of
aceounrs set out in the Charities (Accounts and Reportsl R¢gJulaiions ?008 other IhaTi any requirement thai the
accounis give a'true and fair, view which 15 not a maiter considered as part of an independent examinaiion.
Mr SEtnja> Ravatia
Adviee4ac¢ounts Ltd
l O l A Mellon Road
Leiee5ter
LE4 6PN
AA T License No 7489
OLJ

Shiee Svwaniinaiay3n T&iYpl&
Charl
No
516531
%lart date
Annual accounts for the
0110112022
To
3111212022
Section A Statement of ftnancial activities (including summary income and expenditure
account)
eriod
Pen(Klend date
Rostrtcted
incc¥ne
funds
Recommended categories by actlvlty
Unrestricted
lund5
End¢>wment funds
Tolal lunds
In¢ome (Notg 31
Prloryear funds
F01
In¢omv and end¢)wmAttts from..
DonalioD$and
Chamth *ivrtios
(￿h￿trading BL1Iv
F02
F03
F04
F05
S01
66,745
5,862
21.596
S02
88.745
5.862
21.598
29,330
10,903
503
Separ*e wefiairtemdin
S05
19,677
7,593
her
Total
Exp•ndlture (Note¥ 61
Expondft¢Tre on..
Don*)ns
SL
$07
94,203
5.000
72,503
94.203
9,0
7.591
20,790
Support
10,997
6,668
16,572
¢nBbDn64nd*ar*$
Total
Slo
20.790
S12
37.471
37,471
Net Incom￿{0XpendItUr9l before tax for
the roportlng pe￿¢*d
Tax payaL40
Net incomgll•xp&nditurel after lax
befo￿ inveskn8nt gains111058e$l
Nel 9ainsllknSs8$1 Dn
ifjvestrnents
S13
56,732
S14
5e,732
38,2e
S15
56,732
$6,732
38.266
N•t incomellèxpenditurel
Extraordinary items
Transfers betweeft funds
her recognised gain811108se$l:
Gan5ard knsse¥ on nwaluBVon atsath$f¢rth*
¢hBmy$v*n u5fy
ber9ainslllu$y•61
Alet mgvem•n¢ In funds
516
S17
56,732
S18
56,732
38,266
S19
S20
S21
S22
56,732
Roconeiliation 91
fvnds."
56.732
38,266
rotsl funds carrl•d forward
S23
1,296,445
1353.777
S24
1,25e.179
1.353, 177

ec
ion
ance s
ee
Flxed assets
(Ntsts 131
(Noio 141
P02
F14
Tangityi• assotB
Fi
748,927
748.927
I￿v•st￿P￿ts
IN010 171
749.284
Current a55ets
.gZ
749.284
Invostmgnts
cash èl )ank and In hand (Nots 241
Intr•gt fre¢ itsln
Tor*curromasJ*ts
424 722
Credttor¥'. amr*Jnts t4llin9tlug ￿thIn
547,161
Tol•lassots1oSS ¢urywJiits￿￿
547.161
Crldltors." amounts iilllty du•4rt•r
Provisions for
1.296.445
Fund$ of the Charlty
Eno4wrn*nt funds (Notp 271
RqsirKtsd incom+fun￿{Nth 171
Unrostrict•d fund*
R￿lIV¥¢i0￿ rwlorve
Fairw41uo f•MIv•
1.298 415
Tho TrJOrnbwsfrav•norY•quirndtll•comwrym ODE*n kn a¢Conla￿ W￿$*Cr￿n 471 Ofiho CompanhsAcl&RIO.
Tho LIIYoctors ff¢rcOm￿yjry*Jthth* rwiromenfs orth• Coft>wies Actlvlth wpqctrowvMn9focords•ndlfv8wPwrariL￿or
05•4Ccownts b•¥•b8enpYw•FBdinKcord4rtq wlihlh•provisJons
Iic4w• ￿$￿alic0￿
Pnnt Name
e55
ocl ro th8sm8ll¢om
SIGNATURE
h/A
CC17aiEx¢*l
31n￿o￿a

Sèction C
Notes to the accounts
Nots3
Income
ft••trfc￿y
UnrMtri¢t•d IncthTh
Jndi
fund•
Ana￿1¥ of lThcom•
fund
TolalluDds Prioryo•r
Donatlons
1•9xK91'.
Donalrons ar¥J ifts
Glft Aid
Le
acies
Gtrneral grants provided by oovemrnenvoiher
66,745
86,745
Membership subscriptions and sponsorships
which are in Substan￿ donations
Donaied
ot￿r
oods. la￿1￿leS servi￿5
Total
66.745
e6.745
CharMabl•
41.924
5.862
Other
Total
5.802
Other tradlng
21,596
olher
Totsi
21.596
InGLy￿* from
Invo*th*Trts.'
lfjlere$i income
VvJend income
Rental and leasin
Other
Income
Totsl
Sfryratg
matorf*1 it•m
of Incom
Totsi
Conversion of endowmefil funds IniD ￿¢¢me
Other..
Gain on di8POS81 ol a taryible flxtd asset he
lor Chan
'$ ovm use
Gain on disposal of a prograrnme relalerj
investment
Royalb* from Ihe 6Woii8bon of Inloi*iu•i
ro
(Xaer
Total
TOTAL INCOIIE
Olher Inlormation..
All IrKomv Intho ￿orY?ar￿a$ unr¥¥t￿¢t•d eKcew
Ipleaw d•4¢dpUcth 4nd amounts)
Whorn•ny•ndowrn•nt fiJnd l• ¢c￿vertHd Into Income In the
rèpwiin9 pertoo. ty•a*ègl¥•thi forthe tonv4vBbn.
Where *)y•ndowm•ntfund ￿ conv•rted Inio In¢orné knths
prfor ￿￿tsd. p￿1*9 9fv•th¢ forth• ¢on¥oTr10ts.
th• InGomo herns ftbDve the lollowln9 Item#Jre
rnalgrf&1.' Ipl•aie dl*iosèth• natyre, amountand Iny prior
yeararnountsi
CC17a (Ex￿)
3111012023

Section C
Notes to the aceounts
Note 6
Expendlture
Iconll
Thls yoar
La&t ytai
Analy81s
E¥pÈnditur8 on raisin
fund8'.
Incurred seeking donations
Donated
Support C051
0￿ratIng membership schen￿$ and soo&1
lotteries
Staging fundraising events
Fudraisin9 agents
Operatin9 charity shops
Op?ralin9 a tradin9 company undertaking
Adverti8iry, m8rkÈtin9, direct mail aThJ
publicty
Start UP COSt5 Incur￿ In generating new
source of fviure Incory
Daièbase development costs
Other trading activilres
Investment msnagement msts
Portfolio managament costs
Cost of obtaining Investment adwi
UnrMtrctsd
endov4n>vnt
lund*
fuTrd•
Totalfvndi
UTrr•6tr1ctsd ITr¢￿￿ Enrf¢*￿nt
fvndb
nd*
ToL•lfiJtld•
7.591
7.591
9.090
20.790
9.09)
Inveslrnenl administration costs
Inte1￿Ctual propety licencing cos15
Rent collection. property repair5 and
mainienano charges
Totsl gxwndlture on rai¥Sng fun
37.471
37.471
34,237
Exp8ndltui¢ on charitsblè a¢tlvltles'.
34,237
Ttstal •xp8ndlture on charllable actlvltle¥
S•parate matorfal Itèm of txpen¥e
Total
Other
Total othere¥wndltu
TOTAL EXPENDITURE
37.471
37.471
34.237
34.237
CC178 (Excdl
31110Q023

Section C
Notes to the accounts
Not8 9
Support Costs
Please eompleio this note rfthe charftyhas anafysedlts expenses uslnga¢tl¥lty
cate9orle$ and has stspport Costs.
Th18 ye•r
Raliin
funds
A¢tl¥
Support cost
A¢tlvl
Actfv
Grand total
Bal￿ olallocauon
Ternp Running cost
20,790
20.790
11)•s¢rfbg m•thodl
Other
rotal
20,790
20,790
La•t ythr
Support cost
exam
le$
R*i8lng fuTras
Actlvty 1
Acdvtty 2
Act4vlty 3
Grnnd totsl
Ba818 of allo¢atlon
{D￿¢r1￿ mgthodl
Temp Running cost
16,572
16.572
Other
Total
18.572
16,572
Ple8sepmvld• d•tsii$ of the a¢countlngpoll¢y
•dopted ft*fihe epportlonment of co$ts boh4f•
aetlvltles andany •sJmatlon r•cbnlque¥ usod to
¢alculate thelrapportlonment.
CC17a (Excdi
3111012023

Section C
Note5 to the accounts
Note 14
Yanglblg fixed assets
Please complet¢ this nole ilihe charltyh8S 4Vny tanglblo Ilxed8￿•ts
14.1 Cost or valuation
Icontl
Frgohoid 14Thd &
bulldin9>
Other land &
buildSn9¥
Mandir.idol¥ andK
Fixtu￿. fitting$ and
gqutpment
Total
Al the t*ginrTring of
the year
Additions
Re¥8lualion$
OIsposai$
Transfers.
At and of the year
721,
24,979
40,358
7PA343
72t.LK
24,979
40,358
14.2 Depr8Ctatlon 8n¢Y impairments
SL or R8 Islraighl
Line or ReduoTrJ
B&￿nrel
786,343
SLorRB
SLofR6
SLorRB
SLorRB
Al beginning of the
year
Di5pDsals
37,059
37,059
DeprerJalion
lrnpairmenl
Tr•nsfers'
357
357
Al 8￿j of the yoar
37,416
37,416
14.3 Net book valuw
Net book value at the
beginning of the ye8r
Nel book value 8t the
end ofth8 year
721,ry)6
24,979
3.299
749.284
721.OC6
24.979
2,942
748,927
CC17a IExGdl
3111012023

Section C
Notes to the accounts
Debtors and prepayments
Pleas9 complete this noto if iho charity has any debtors orprepayments.
Note 19
{contl
19.1 AnalyslB of debtors
This year
La8t year
Trade debtors
Prgpayments and accrued incomo
Other debtors
Total
Complete 19.2 where a material debtoris r8¢ov¢rabla more than a y•arafter th• reportlng dat
19.2 Di8e108ure of debtor8 recoverable in more than 1 year {included in debtor8 01)ove)
Thi8 year
Last year
Intr8st Free loan
Prepayments and accrued Income
Other debtors
122.439.0
122,439.0
Total
CC17a IExcell
3111012023

Section C
Notes to the accounts
Nots 24 Cash at bank and in hand
{contl
Thi$ year
Last year
Short temi cash investments (less than 3 month8 maturity date)
Short term deposits
Cash at bank and on hand
Other
Total
481.811
419,408
CC17a (Excel}
3111012023