2022-12-31-accounts

	Page
Legal and administrative information
Report ofthe Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes tothe Financial Statements	Bto7
Detailed Statement of Financial Activities	7to11

Hasmukh Devji Nandha
Navin Ravilal Gohil
Govind Jivan Shikotra
Sunil Dayalal Sonigra
Jayendra Jamnadas Parmar

Subhash Zaverilal Bhundia	President
Dillan Vinod Shikotra	Vice President
Milan Hansraj Sonigra	Secretary
Mayur Govind Shikotra	Assistant Secretary
Narendra Keshavji Shikotra	Treasurer
Pankaj Prabhudas Mandaliya	Assistant Treasurer

Rajesh	Devji Mandalia
Mukesh	Madhavji Shikotra
Dinta Satish Visavadia
Ash win	Seva kla I So la nki
Beena	Narendra Shikotra
Beena	D Parmar
Sunita	Milan Sonigra
Krunal	Bhagwanji Makwana
Jatin Jayprakash Parmar
Rakesh	Bhupat Gohil

Charity number	702853
Registered office	31Pasture	Lane
	Leicester
	LE14EY
Accountants	1AAccountancy
	Chartered	Certified Accountants
	262 Catherine Street
	Diamond	Business Building
	Leicester
	LE4 6GD
Bankers	Barclays Bank PLC
	Haymarket	Towers
	Leicester
	LE87288

					2022	2021
					Unrestricted	Total
					fund	funds
				Notes	f	f
INCOMING	RESOURCES
Voluntary	& Hall Hire Income				48,022	28,407
Other income					2,667	5,000
Total					50,689	33,407
EXPENDITURE ON
Costs ofgenerating			income and for charitable	activities	28,768	21,058
Governance	Costs				769	663
Other					17,201	18,202
Total					46,738	39,923
NET INCOME / (EXPENDITURE)					3,951	(6,516)
RECONCILIATION		OF FUNDS
Total funds	brought		forward		497,353	503,869
TOTAL FUNDS CARRIED FORWARD					501,304	497,353

		2022	2021
		Unrestricted	Total
		fund	funds
	Notes	E	E
FIXED ASSETS
Tangible assets		391,522	408,723
CURRENT ASSETS
Debtors		2,516	1,043
Cash at bank		112,322	90,804
		114,838	91,847
CREDITORS
Amounts falling due within one year		(5,056)	(3,217)
NET CURRENT ASSETS		109,782	88,630
TOTAL ASSETS LESSCURRENT LIABILITIES		501,304	497,353
NET ASSETS		501,304	497,353
FUNDS
Unrestricted funds		501,304	497,353
TOTAL FUNDS		501,304	497,353

3	TANGIBLE FIXEDASSE	TS
					Fixtures
				Freehold	and
				Property	Fittings	Totals
				E	6	E
	COST
	At 1January 2022			709,874	111,718	821,592
	Additions
	At 31December 2022			709,874	111,718	821,592
	DEPRECIATION
	At 1January 2022			313,166	99,703	412,869
	Charge for year			14,197	3,004	17,201
	At 31December 2022			327,363	102,707	430,070
	NET BOOK VALUE
	At 31December 2022			382,511	9,011	391,522
	At 31December 2021			396,708	12,015	408,723
4	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2022	2021
					E	E
	VAT overpayment					243
	Other debtors and prepayments				2,516	800
					2,516	1,043
5	CREDITORS: AIVIOUNTS FALLING DUE WITHIN ONE YEAR
					2022	2021
					6	E
	Other creditors				3,400	1,400
	Taxation and social security		(VAT)		1,156
	Accruals				500	1,817
					5,056	3217

						Net
						movement	At
					At 1.1.22	in funds	31.12.22
					E	E	f
Unrestricted	funds
General fund					497,353	3,951	501,304
TOTAL FUNDS					497,353	3,951	501,304
Net movement		in funds, included		in the above	are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					E	E	E
Unrestricted	funds
General fund					50,689	(46,738)	3,951
TOTAL FUNDS					50,689	(46,738)	3,951
Comparatives		for movement	in funds
						Net
						movement	At
					At 1.1.21	in funds	31.12.21
					f	f	E
Unrestricted	funds
General fund					503,869	(6,516)	497,353
TOTAL rUNDS					503,869	(8,516)	501,304
Comparative	net movement		in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					E	f	E
Unrestricted	funds
General fund					33,407	(39,923)	(6,516)
TOTAL FUNDS					33,407	(39,923)	(6,516)

			Net
			movement	At
		At 1.1.21	in funds	31.12.22
		E	f	f
Unrestricted	funds
General fund		503,869	(2,565)	501,304
TOTAL FUNDS		503,869	(2,565)	501,304

		Incoming	Resources	Movement
		resources	expended	in funds
		6	f	f
Unrestricted	funds
General fund		84,096	(86,661)	(2,565)
TOTAL FUNDS		84,096	(86,661)	(2,565)

				DETAILED STATEMENT OF FINANCIAL ACTIVITIES	DETAILED STATEMENT OF FINANCIAL ACTIVITIES
				for the	ear ended 31December 2022
						2022	2021
						E	E
INCOME AND EXPENDITURE
Voluntary and Hall	Hire Income
Donations						15,930	10,563
Membership subscriptions						3,546	121
Investment income						13,019	11,513
Gift aid refund						15,527	6,210
						48,022	28,407
Otherincome
Government Grants (COVID-19				support)		2,667	5,000
Total incoming resources						50,689	33,407
EXPENDITURE
Cost ofGenerating	Income and			for Charitable	Activities
Rates and water						1,061	407
Insurance						2,892	2,933
Light and heat						2,377	1,385
Repairs and renewals						6,881	6,904
Hygiene, Cleaning	Products		gt Waste Disposal			1,314	527
Parking, Cleaning gt Security						4,661	1,345
Telephone						661	519
Advertising							800
Subscriptions						50	50
Donations paid						251	5,001
Food for cultural and community				activities		5,616	450
Miscellaneous costs relating			to	activities		2,456	367
Sundries						548	370
						28,768	21,058
Governance costs
Accountancy and related		costs				769	663
Other
Depreciation oftangible		fixed assets				17,201	18,202
Total resources expended						46,738	39,923
Net income / (expenditure)						3,951	(6,516)