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|CONTENTS||PAGE|
|Members ofthe|Board||
|Trustees Annual|Report||
|Statement ofFinancial activities|||
|Balance sheet|||



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|INCOME 5 EXPENDITU|R|E ACCO|UNTS FOR T|HE YEAR EN|DED 31M|
|---|---|---|---|---|---|
||||Gross|Expenses|Net|
||||f|f|f|
|DONATIONS||||||
|Mandir<br>Donations|||842||842|
|Festival Donations|||3,329|7,007|-3,678|
||||4,171|7,007|-2,836|
|OTHER INCOME||||||
|Membership<br>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<br>I net Income|||||80,605|
|Less: Overheads||||||
|Building maintenance|R.|repairs||22,426||
|Water rates||||625||
|Sahkar Day Centre||||3,000||
|Telephone,<br>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|



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|||Note|f|f|||||
|---|---|---|---|---|---|---|---|---|
|Gujarati Centre Premises||||1,526,000|.|'|Cost||
|Fixed Assets||||27,806|"||As at 01April 2021|69,461|
|||||1,553,806|||Addition:<br>kitchen equipments|7,449|
|Current Assets|||||||Additiion:<br>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<br>FOR|ENGLAND|||AND||WALES|||||||||||
|||||||||||Receipts and payments|||accounts|||CC~6a|
||||||||||For|the period<br>from|01/04/2021|To||31/03/2022|||
||'||||||||||||||||
||||-|-|||||||||||||
|~|||||~||.|~|~.||||||||
||||||||||Unrestricted||Restricted|Endowment|||||
||||||||||funds||funds|funds||Total|funds|Last year|
||||||||||to the|nearest<br>6|to the nearest 6|to the nearest 6||to the nearest 6||to the nearest 6|
|A1 Recei ts|||||||||||||||||
|Donations<br>Donor's tax claims||||||||||4,171|||||4,171|1,562<br>19,599|
|Hall hire rent<br>Menbership||||||||||169,843<br>1,551|||||169,843<br>1,551|1,371<br>60|
|Youth club<br>Member's<br>loan<br>Tiffin services||||||||||334<br>7,233|||||334<br>7,233|4,839<br>2,450|
|u<br>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<br>Repairs 8 maintenance<br>Youth club expenses||||||||||4,485<br>22,426<br>1,007|||||4,485<br>22,426<br>1,007|3,702<br>7,667<br>510|
|Insurance<br>Yoga, Aorobics 8|Fitness classes|||||||||1,708<br>6,566|||||1,708<br>6,566|1,616<br>7,490|
|Administration<br>cost||||||||||3,387|||||3,387|3,818|
|Sundry expenses||||||||||1,968|||||1,968|2,901|
|Members<br>loan|||||||||||2,450||||2,450||
|Hall deposit||||||||||||||||6,790|
|||||Sub||total||||146,067|2,450||||148,517|37,869|
|A4 Asset and|investment||||||||||||||||
|Fixtures<br>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|||||~|~|~|~|~<br>~|~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||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<br>asset belon s|Cost (optional)||Current value<br>o tional|
|B3Investment||||assets||||||||||||
|||||||||||||Fund to which<br>asset belon s|Cost (optional)||Current value<br>o tional|
|B4Assets retained for|||||the|Gujarati Centre||Premises||||Unrestricted|||1,526,000|
|charity's||own use||||Kitchen equipments||||||Unrestricted|||7,020|
|||||||Computer<br>equipments||||||Unrestricted|||2,241|
|||||||Fixtures & Fittings||||||Unrestricted|||18,545|
|||||||||||||Fund to which|Amount<br>due||When due|
|||||||||||||liability relates|o|tional|o tional|
|B5Liabilities||||||||||||||||
|Signed by one or two trustees<br>behalf of all the trustees|||||on|||Signature||||Print|Name||Date of<br>a<br>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