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2022-03-31-accounts
CONTENTS PAGE
Members ofthe Board
Trustees Annual Report
Statement ofFinancial activities
Balance sheet

INCOME 5 EXPENDITU R E ACCO UNTS FOR T HE YEAR EN DED 31M
Gross Expenses Net
f f f
DONATIONS
Mandir
Donations		 842 842
Festival Donations 3,329 7,007 -3,678
4,171 7,007 -2,836
OTHER INCOME
Membership
Fee		 1,551 1,551
Hall hire rent 169,843 82,127 87,716
Tiffin services 7,233 12,386 -5153
Youth club 334 1,007 -673
178,961 95,520 83,441
Tota
I net Income		 80,605
Less: Overheads
Building maintenance R. repairs 22,426
Water rates 625
Sahkar Day Centre 3,000
Telephone,
broadbands		 S.zoom fee 1,404
Insura nce 1,708
Light 8 heat 3,860
Yoga, Aerobics 5fittness class 6,566
Charity donation 1,444
Printing cost 45
Solicitor's charges 1,358
Audit fee 580
Sundry expense 496
Bank charges 28
Depreciations 6,104
49,644
Net Income for the year 30,961

Note f f
Gujarati Centre Premises 1,526,000 . ' Cost
Fixed Assets 27,806 " As at 01April 2021 69,461
1,553,806 Addition:
kitchen equipments		 7,449
Current Assets Additiion:
equipments		 4,201
Cash at bank 335,606 As at 31March 2022 81,111
Cash in hand 2,885
338,491 . Depreciation
Net Current Assets 338,491 As at 01April 2021 47,201
Total Assets 1,892,297 Charge for the year 6,104
Accumulated Funds: As at 31March 2022 53,305
As at 01April 2021 1,861,336
Net Income for the year 30,961 : Net BookValue
Total Funds 1,892,297 As at 31March 2022 27,806
As at 31March 2021 22,260
CHARITY COMMISSiON CHARITY COMMISSiON CHARITY COMMISSiON CHARITY COMMISSiON CHARITY COMMISSiON CHARITY COMMISSiON CHARITY COMMISSiON CHARITY COMMISSiON
r
FOR		 ENGLAND AND WALES
Receipts and payments accounts CC~6a
For the period
from		 01/04/2021 To 31/03/2022
'
- -
~ ~ . ~ ~.
Unrestricted Restricted Endowment
funds funds funds Total funds Last year
to the nearest
6		 to the nearest 6 to the nearest 6 to the nearest 6 to the nearest 6
A1 Recei ts
Donations
Donor's tax claims		 4,171 4,171 1,562
19,599
Hall hire rent
Menbership		 169,843
1,551		 169,843
1,551		 1,371
60
Youth club
Member's
loan
Tiffin services		 334
7,233		 334
7,233		 4,839
2,450
u
tota		 ross income or
AR) 183,132 183,132 29,881
A2 Asset and investment sales,
see table .
u tota
Total receipts 183,132 183,132 29,881
A3 Pa ments
Cost offund raising 19,393 19,393 3,375
Hall hire expenses 85,127 85,127
Utilities
Repairs 8 maintenance
Youth club expenses		 4,485
22,426
1,007		 4,485
22,426
1,007		 3,702
7,667
510
Insurance
Yoga, Aorobics 8		 Fitness classes 1,708
6,566		 1,708
6,566		 1,616
7,490
Administration
cost		 3,387 3,387 3,818
Sundry expenses 1,968 1,968 2,901
Members
loan		 2,450 2,450
Hall deposit 6,790
Sub total 146,067 2,450 148,517 37,869
A4 Asset and investment
Fixtures
Fittin		 s &E ui . 11,650 11,650 40
Sub total 11,650 11,650
Total payments 157,717 2,450 160,167 37,909
Net ofrecei ptsl(payments) 25,415 2,450 22,965 8,028
A5 Transfers between funds
A6 Cash funds last year end 315,526 315,526 323,554
Cash funds this year end 340,941 2,450 338,491 315,526
~ a ~ ~ ~ ~ ~
~		 ~ ~ ~
Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest E to nearest 6
B1Cash funds Cash at bank 335,606
Cash in hand 2,885
Total cash funds 338,491
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
to nearest 6 to nearest f to nearest 6
B2Other monetary assets
:""'~ ta~t: Fund to which
asset belon s		 Cost (optional) Current value
o tional
B3Investment assets
Fund to which
asset belon s		 Cost (optional) Current value
o tional
B4Assets retained for the Gujarati Centre Premises Unrestricted 1,526,000
charity's own use Kitchen equipments Unrestricted 7,020
Computer
equipments		 Unrestricted 2,241
Fixtures & Fittings Unrestricted 18,545
Fund to which Amount
due		 When due
liability relates o tional o tional
B5Liabilities
Signed by one or two trustees
behalf of all the trustees		 on Signature Print Name Date of
a
royal

CHARITY COMMISSION Independent examiner's report on the FOR ENGLAND AND WALES accounts _ Seetlon A Independ•nt Examlnees Report teport to the trustee$l iembers of GUJARATI ASSOCIATION WOLVERHAMPTON Pn accounts for the year ,' 31 MARCH 2022 ended I Charity no 700625 lif any) | Set out on pages CC16a I report lo the trustees on my examination of the accounts of the above charity I'lhe Trust") for the year ended 3110312022 Iponsibilities and ,Is of report As the charity's trustees. you are responsible for the preparalion of the accounts in a¢cordan¢e with the requirements of Ihe Charities Act 2011 I'the Act.). I report In respect of my examination of the Trust's acLounts carried OLrt under section 145 of:.he 2011 Act and in carying out my examination, I have followed all the applicable Diredions given by the Charity Commission under section 145(5){b} of the Act Independent aminer's statement I have completed my examination I confirm Ihat no matenal matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect the accounling records were not kept in accordance wilh section 130 of the Charities Act, or the accounts did not accord with the accounting re¢ords or the accounts did not comply with the applicable requirements concerning the form and content of accounts set oul in the Charities (Accounts and Report5) Regulations 2008 other than any requirernent thal the accounts give a 'true and fair view which Is not a matter considered as part of an Independent examinat10n I have no concerns and have come across no other matters in connedion with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackels rf they do not apply Signed: Date: 28 Jan. 2023 Name: Mr Dhirubhai Dahyabhai Patel iant professional li catlon(s) or body (If any):

AddrgS8". 99 Prince Slreel, Walsall WS2 9JQ èctlon B Disclosure Only complete If the exaniiner needs lo h5gh,Iighl mi)'.eriai triallefs ol concern (see CC32, Independent examination of charrty accounts.. directions and guidance for examiners). ifve here briel details of p7y items that the xamlner wlshes to scIo8e