REGISTERED CHARITY NUMBER: 700538
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMEIYTS FOR THF. YEAR ENDED 31ST DECEMBER 2023
FOR
SHREE SHREF. RADHA KRISHNA CULTURAL
CENTRF
R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5PJ

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRF.
CONTF.NTS OF THF. FINANCIAL STATF.MENTS
FOR THE YF.AR ENDED 31ST DECF,MBER 2023
Page
Report of the Trustees
Independent Examlner's Report
Statement of FinanciAI Activitles
Balance Sheet
Notes to the Financial Statements
9 to 14
DetAiled Statement of FinAncial Activities

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
REPORT OF THE TRUSTEES
FOR THF, YEAR ENDED 31ST DF.CEMBER 2023
The trustees present their report with the financial statements of the chariiy for the year ended 31 st Decembcr 2023. The
trustees have adopted the provision5 of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effeclive l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The aims and objeclives of this charity are
(A) The advancement of Vedic Dharn)a (religion) and ihe Vedic way of life pertaining to Shree Krishna and the
renaissance era as described in the publications of ihe Internalional Society for Krishna Consciousness.
(B) To promote the advancement of education in Indian andlor Vedic history, culture, languages, customs and way of
life.
(C) The relief of persons in pov¢ty or suffering from ill health, mental or physical sickness or distress or generally being
handicapped, undcrprivile8ed or in need in any way.
(D) To promote such other legally charitable purposes as (he Trustees and the Management Committee shall det¢rniine
from lime to time.
Each year the trustees review the activities of the centre in order to ensure that they continue to reflect the objectives set
out in the goveming document. In carrying out this review the trustees have considered the Charity Commission's
general guidance on public benefit and. in particular. its supplementary guidance on the advancement of religion for the
public benefit.
Volunteers
The charity is grateful for the efforts of its many volunteers who are nornially involved in 5ervic¢ provision and running
the centre. 11 is dirricult to attribuie an economic valuc to this contribution thal the volunleers make of their time, but il is
crucial lo the basic function of the Charity. The managyeincnl cominitlee ensures that best value is derived from the
efforts of the volunteers.
Page I

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
REPORT OF THE TRUSTEF.S
FOR THE YF.AR ENDED 31ST DECEMBER 2023
ACHIEVEMENT AND PERFORMANCE
Charitable activities
'I'he advancement of Vedic Dharma
reli
ion
and the Vedic wa
of life
Fornial services continue to be conducted for the patrons of the Centre and fonnal ceremonies are conducted when
necessary. Our centr¢ offer5 and promotes yoga & meditalion open for all to lead healthier and happier lives reducing
stress & anxiety and teaching healthier plant-based eating habits. Our centre tries to mould its activities around
environmentally friendly decisions reducing carbon emissions.
Promote Ihe advancement of education in Indian and Vedic histo
ulture lan
ua
es customs and wa
of life
These continue to be promoted by regular classes, the operation of a Sunday School, home programmes. special guest
speakers, celebrating public fcslivals and providing other cultural services. The Vedic culture & way of life promolcs a
holistic approach and is reflected through ils arts. medicine, science, philosophy, music, food, health & wellness. Our
centr¢ offers and encourages community members to come together on this basis building strong relationships helping
one another reach their potential.
ersons in or sufferin
The relief of ￿ _
ove
handica
ed unde
rivilc
ed or in need in an
from ill health mental or
wa
Relief is also offercd by providing a cultural cenlre and personnel lo not only Hindus, but all mcmber5 of society every
day. Our centre provides accessible free services for improving the health & wcllbcing of the community, distributing
healthy plant-ba5ed meals and food parcels, emergency grocery supplies to struggling individuals & other groups within
the community, offering safe and warni places, providing emotional, menlal & spiritual support & offering advise &
training in key life skills.
This year we are happy to report that the centre has fully re-opened and back to its nornial activities post-covid.
These activities provide a public bcnefil to those who patronise our Centre and to the local comrnunity.
We are, therefore, pleased to report that we achieved our objective5.
Issues outstandin
from last
ear's re
ort
Complete the re-opening of the centre post-covid.
This year we are happy to report that the centre has fully re-opened and back to its nonnal activities post-covid.
2. Complete the development of Phase 3 of the building expansion plans to extend the front of the temple to the front
wall.
We are pleased to report that the Phase 3 exlension plans for building a brand-new double story community café and
extending the community space were submitted and passed by Coventry City Council on 12-Jun-2023.
3. Continue to apply for grant5 where applicable.
In 2023 five grants were identified out of which two were successful & three were declined.
4. Conduct a risk review.
This 15 Still on-going.
5. Conduct a r¢view of our constitution.
This is still on-going
Page 2

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
REPORT OF THE TRUSTEFS
FOR THE YF.AR ENDED 31ST DF.CEMBER 2023
Other matters arisin
durin
the
ear
At our AGM held at the centre on 20- Dec-2023 'R Pau & Co Lid, were re-appointed as our accountants for the 2024
period.
Post-covid we have had ..
(a) A huge increase in attendance:
(b) An increased use of the community centre's facilities;
(c) With more people attending, we are distributing more food & ready meals to the needy as a consequence of the
cost-of-living crisis.
(d) More people in need of mental & stress counselling amongst regulars and newcomers. We have seen a general
increase in the number of people suffering from stress & anxieiy, and so the promotion of mental and physical wellbeing
al Ihc centr¢ has become more oran important part of our services.
All of this has revealed an urgeni need to expand our centre.
FINANCIAL RF.VIEW
Principal funding source5
The primary funding source is donations from the Centre's patrons. The funds from this source are used to provide the
patrons with a well-maintained centre and other resources in order lo achieve the objectives of the charity.
The committee is reasonably satisfied with Ihese financial results but we will endeavour to improve upon this level of
income in th¢ fulure.
Reserves policy
Funds are collected through voluntary donations and it is this income that funds the work of the charity,
Thc net income for the year amounted to £10,817 and this has increased general reserves. which now stand at £253,841.
Net incoming resources will continue to be accumulated as and when we can in order to fund ihe costs anticipated in
furthering (he aims of the 'Charity'.
FUTURE PLANS
l. Plan celebrity activities throughout the year for the 30th Installation Anniversary of Our Deities on 30-Scp-2024.
2. Pursue in earnest the development of Phase 3 of the building expansion plans now that the initial planning pennission
has been received.
3. Develop the workings of a Café using the main kitchen as a proof-of-concept.
4. Continue to apply for grants where applicable.
5. Add a Health & Safety Officer position in the Management Team.
6. Conduct a risk review.
7. Conduct a review of our constitution.
8. Conduct a review of our insurance.
Page 3

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
REPORT OF THF, TRUSTF.ES
FOR THE YEAR EI NDF.D 31ST DF,CEMBER 2023
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity was established in 1988 after the adoption of the constitution dated 29th July 1988 as amended on 28th
February 2016.
Recruitment and appointment of new trustees
Trustees are appoinled for a five year tenn by the existing trustees.
On appointment trustees are asked to review Charity Commission guidance
Organizational structure
The Trustees are responsible for the assets of the charity and for the appointment of the management committee.
There are no persons extemal to the charity Ihal are entitled to appoint trustees.
The management committee member5 are appointed for three years and this committee controls the day to day running
of the Centre.
On appoinimenl management committee members are asked to review Charity commission guidance.
Related partics
There are no related parties.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
700538
Principal address
Kingficld Road
Radford
Coveniry
CVI 4DW
Page 4

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
REPORT OF THF, TRUSTEES
FOR THE YEAR ENDF.D 31ST DF.CEMBER 2023
Trustcts
Trustees
l ) Management Committee .
Position
Name
President
Vijay Vadukul (Acting)
Vice - President
Pargan Samra
Treasurer
Vijay Vadukul
Secretary
Asha Bhandari
lead Pujari
Kanuparti Kumar
Sunday School I CPO
Asha Bhandari
Lcader Spiritual Council l Outreach Arun K Bhandari
Gencral Manager
Rishi Bhandiiri
Mainlenance
Vacant
Publicily
Vacant
Vedic Name
(Vidura Das)
{Patita - Pavan Das)
(Vidura Das)
(Anuragi Devi Dasi)
Pranava Das)
(Anuragi Devi Dasi)
(l-lari Das)
(Gurusevak Das)
2) Trustees
Arun K Bhandari
Kanuparti Kumar
Vijay J Vadukul
Pargan Singyh Samra
Rishi Kumar Bhandari
(Hari Das}
(Pranava Das)
(Vidura Das)
(Palila-Pavan Das)
(Gurusevak Das)
Indepcndent F.xaminer
R Pau & Co Liinited
Chartered Certified Accounlants
12-16 Station Street East
Covenlry
West Midlands
CV6 5FJ
Approved by order of the board of Irustees on 17th October 2024 and signed on its behalf by..
Mr V J Vadukul - Trustee
Page 5

REGISTERED CHARITY NUMBER: 700538
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMEIYTS FOR THE YEAR ENDED 31ST DECEMBER 2023
FOR
SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
CONTF.NTS OF THF. FINANCIAL STATEMENTS
FOR THE YEAR F.NDED 31ST DECEMBER 2023
P8ge
Report of the Trustees
Independent Examiner's Report
Statement of Financial Aelivities
Balance Sheet
Notes to the Financial Statements
9 to 14
Detailed St8tement of Financial Activities
15

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
STATF.MENT OF FINANCIAL ACTIVITIF.S
FOR THE YEAR F.NDF.D 31ST DECEMBER 2023
2023
Unrestricted
fund
2022
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
81.406
58.681
EXPENDITURE ON
Raising funds
70,161
119,337
Other
428
355
Total
70.589
119,692
NET INCOMEI{EXPENDITURE)
10,817
(61,011)
RECONCILIATION OF FUNDS
Total funds brought forward
243,024
304.035
TOTAL FUNDS CARRIED FORWARD
253.841
243,024
The notes fomi part of these financial statements
Page 7

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRF.
FIALANCE SHEET
31ST DECEMBER 2023
2023
Unrestricted
fund
2022
Total
funds
Notes
FIXED ASSETS
Tangible asset5
194,384
198,391
CURRENT ASSETS
Debtors
Cash at bank
11,972
64,293
9,138
59,231
76,265
68,369
CREDITORS
Amounts falling due within one year
{8,888}
(8.787)
NET CURRENT ASSETS
67.377
59,582
TOTAL ASSETS LESS CURRENT
LIABILITIES
261,761
257,973
CREDITORS
Amounts falling due after more than one year
(7,920)
(14,949)
NET ASSETS
253,841
243,024
FUNDS
Unrestricted funds
253,841
243,024
TOTAL FUNDS
253,841
243,024
The financial statements were approved by the Board of Trustees and authorised for issue on 17th October 2024 and
were signed on its behalf by..
Mr V J Vadukul - Trustee
The notes forni part of these financial statements
Page 8

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
NOTES TO THF. FINANCIAL STATF.MF.NTS
FOR THE YEAR ENDF.D JIST DECF.MBER 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity. which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial statements have been prepared under thc historical cost
convention.
Income
All incoine is recognised in the Statement of Financial Activilies once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expcnditure as soon as there is a legal or constructive obligation committing the
charity lo that expenditure, it is probable that a transfer of economic benctits will be required in seiilemcnt and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related lo the category. Where costs cannol be dirccily
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed asset5
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Improvements to property
Fixtures and fittings
20/0 on cost
IO% on cost
Taxation
The charity is exempt from lax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discr¢tion of the trustees.
Restricted funds can only be used for particular restricted purposes within the object5 of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in th¢ notes to the financial statements.
Page 9
continued...

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
NOTES TO THE FINANCIAL STATEMF.NTS- continued
FOR THE YEAR ENDED 31ST DF.CEMBER 2(i23
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 st December 2023 nor for the year
ended 3 1st D¢cember 2022.
Trustees, expense5
There were no trustees, expenses paid for the year ended 31 st December 2023 nor for the year ended 3 1st
December 2022, with the exception of travel and accornmodation expenses in relation to management and
enhancement of the charity.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
58,681
EXPENDITURE ON
Raising funds
119,337
Other
355
Total
119,692
NET INCOMEI(EXPENDITURE)
(61,011)
RECONCILIATION OF FUNDS
Total funds brought forward
304,035
TOTAL FUNDS CARRIED FORWARD
243,024
Page 10
continued...

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENI)ED 31ST DF.CEMBER 2023
TANGIBLE FIXED ASSETS
Improvemenls
to
propety
Fixtures
and
rittings
Freehold
property
Totals
COST
At 1st January 2023
Additions
141,097
49.302
82,300
5.788
272,699
5,788
At 3 1st December 2023
141,097
49,302
88,088
278,487
DEPRECIATION
Al 1st January 2023
Charge for year
3,611
986
70,697
8,809
74,308
9,795
At 3 1st December 2023
4,597
79,506
84,103
NET BOOK VALUE
At 3 Isl December 2023
141,097
44,705
8.582
194,384
At 315t December 2022
141,097
45,691
11,603
198,391
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Prepaymenls
11,972
9,138
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Bank loans and overdrafts (see note 8)
Accruals
7,000
1,888
6,900
1,887
8,888
8,787
Pagell
continued...

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR F.NDED 31ST DECEMIIER 2023
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
2022
Bank loans (se¢ note 8)
7,920
14,949
LOANS
An analysis of the maturity of loans is given below..
2023
2022
Amounts falling due within one year on demand:
Bank loans
7,000
6,900
Amounts falling between one and two years..
Bank loans
7,920
14.949
MOVEMENT IN FUNDS
Nct
movement
in funds
Al
31112123
At 111123
Unrestricted funds
General fund
243.024
10,817
253,841
TOTAL FUNDS
243,024
10,817
253,841
Net movemenl in funds, included in the above are as follows:
Incoming
resources
Resources
cxpended
Movement
in funds
Unrestricted funds
General fund
81,406
(70,589)
10,817
TOTAL FUNDS
81,406
(70,589)
10,817
Page 12
continued...

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR EI NDF.D 31ST DF.CEMBER 2023
MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
At
31112122
At 111122
Unrestricted funds
Gcneral fund
304,035
(61,011)
243,024
TOTAL FUNDS
304,035
(61,011)
243,024
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
58,681
(119,692)
(61,011)
TOTAL FUNDS
58,681
(119,692)
(61,011)
A current year 12 months and prior year 12 months combin¢d position is as follow5,.
Nel
movement
in funds
At
31112123
At 111122
Unrestricted funds
General fund
304,035
(50,194)
253,841
TOTAL FUNDS
304,035
(50,194)
253,841
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrictcd funds
General fund
140,087
(190,281)
(50,194)
TOTAL FUNDS
140,087
(190,281)
(50,194)
Page 13
continued...

SHRF.E SHREE RADHA KRISHNA CULTURAL
CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDEII 31ST DF.CEMBF.H 2023
io.
RELATED PARTY DISCLOSURES
There were no related party transaclions for the year ended 31 st December 2023.
Page 14

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
DETAILF.D STATF.MENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2023
2023
2022
INCOME AND ENDOWMENTS
Donations and legacies
General donations
Sundry income
Religious books and item sales
Festivals
Interest
Gift aid
Grants received
37,203
93
6,282
25,324
479
12,025
35,657
222
1,034
27
9,020
1.600
81.406
58,681
Total incoming resources
81,406
58,681
EXPENDITURE
Raising donations and legacies
Rent, rates, insurance and water
Repairs
Light and heal
Telephone
Printing and stationery
Sundry expenses
Festivals and events
Altar expenses
Shop expenses
Groceries
Sponsorship
Depreciation of tangible fixed assets
Bad debis
2,388
7,075
4,188
1,090
372
4,284
10,147
3,309
4,642
11,996
6,682
9,795
3,217
6,647
6,686
1,073
2,433
9,329
3,518
,039
5,722
2,352
9,216
65,300
65,968
116,643
Other
Bank charges and interest
428
355
Support costs
Finance
Bank loan interest
849
806
Governance costs
Professional fees
3,344
1,888
Total resources expended
70,589
119,692
Net incomel(expenditure)
10,817
(61,011)
This page does not forni part of the statutory financial statements
Page 15

REGISTERED CHARITY NUMBER: 700538
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THF. YEAR ENDED 31ST DECEMBER 2023
FOR
SHREE SHREF. RADHA KRISHNA CULTURAL
CENTRF.
R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
Wesl Midlands
CV6 5FJ

SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
CONTF.NTS OF THE FINANCIAL STATEMENT.S
FOR THE YEAR ENDED JIST DECEMBF.R 2023
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
BAlance Sheet
Notes to the Financial Statements
9 to 14
Delailed Statement of Flnanci81 Aetlvities
15

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SHREE SHREE RADHA KRISHNA CULTURAL
CENTRE
Independent examiner's report to the trust¢¢s of Shre¢ Shrte Radha Krishna Cultural Centre
I report to the charity trustees on my examination of the accounts of Shree Shree Radha Krishna Cultural Centre (the
Trust) for the year ended 31 st December 2023.
Responsibilities and b8sis of report
As the charity truste¢s of the Trust you are responsible for ihe preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,).
report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of
the Act.
Independent examiner's statement
I have completed my examination. I confinn Ihat no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act. or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the forni and content of account5 set out
in Ihe Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a
true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have coine across no oiher matlcrs in connection with the examination lo which attention should
be drawn in this report in order lo cnable a proper und¢rst(tnding of the accounts to be reached.
R Pau & Co Limited
R Pau & Co Limited
Chartered Certified Accountants
12-16 Sialion Streci East
Coventry
West Midlands
CV6 5FJ
17th October 2024
Page 6