MAHARISHI VALMIK SABHA COVENTRY (ENGLAND) TRUST
Accounts for the year ended 30 June 2024
16 Fisher Road Foleshill Coventry CV6 5HW
MAHARISHI VALMIK SABHA COVENTRY (ENGLAND) TRUST
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| Page | ||
| Independent Examiner’s Report | 1 | |
| Receipts and Payments Account | 2 |
Independent Examiner's Report to the Trustees of MAHARISHI VALMIK SABHA COVENTRY (ENGLAND) TRUST
I report on the accounts of the MAHARISHI VALMIK SABHA COVENTRY (ENGLAND) TRUST for the year ended 30 June 2024, which is set out on page 2.
Respective responsibilities of trustees and examiner
The charity’s trustees consider that an audit is not required for this year (under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
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Examine the accounts (under section 145 of the Charities Act);
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To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Act, as amended); and
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To state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.
Independent examiner's statement
In the course of my examination, no matter has come to my attention (other than that disclosed below):
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which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that:
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proper accounting records are kept (in accordance with section 130 of the Act); and
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accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
M S Sahota FFA, FCCA SKS Justa & Co. Ltd
Justa House 206-208 Holbrook Lane Coventry CV6 4DD
Date:
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MAHARISHI VALMIK SABHA COVENTRY (ENGLAND) TRUST Charity number 702136
16 Fisher Road, Foleshill, Coventry, CV6 5HW
Receipts & Payments Account for the year ended 30 June 2024
| Receipts: Donations received Rent received CASH AND BANK RECONCILIATION Cash at HSBC bank at 01.07.2023 Accrual c/f Fund Balance-c/f Excess Of Receipts Over Payments |
23,010.80 Light & Heat 7,605.60 Water charges Insurance Travelling and subsistence Repairs & Maintenance Telephone & Fax Bank Charges Computer and website Expense - Sundry expenses Accountancy fees Donations Cleaning Surplus 30,616.40 38,554.00 Cash at HSBC bank at 30.06.2024 360.00 503,624.01 Fund Balance-b/f 7,598.59 550,136.60 £ Payments: |
£ 3,947.36 3,084.44 1,892.02 122.55 9,675.87 1,013.68 169.51 201.87 1,386.51 360.00 964.00 200.00 7,598.59 30,616.40 45,031.60 505,105.00 550,136.60 |
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Ajit Singh Mattu Rai Bahadur Hans Tarseem Lal President Trustee Trustee Hari Singh Mattu Tony Mattu Trustee Trustee
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