REGISTERED CHARITY NUMBER: 702853
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
FOR
SHREE WANZA COMMUNITY LEICESTER
IA Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD

SHREE WANZA COMMUNITY LEICESTER
CONTENTS OF THE FINANCIAL STATEMENTS
For the
ear ended 31 December 2023
Page
Legal and administrative information
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
6t07
Detailed Statement of Financial Artivities
7toll

SHREE WANZA COMMUNITY LEICESTER
Legal and administrative information
Trustees
Hasmukh Devji Nandha
Navin Ravilal Gohil
Govind Jivan Shikotra
Sunil Dayalal Sonigra
Jayendra Jamnadas Parmar
Executive Committee
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
Committee Members
Rajesh Devji Mandalia
Mukesh Madhavji Shikotra
Dinta Satish Visavadia
Ashwin Sevaklal Solanki
Beena Narendra Shikotra
Beena D Parmar
Sunita Milan Sonigra
Krunal Bhagwanji Makwana
Jatin Jayprakash Parmar
Rakesh Bhupat Gohil
Charity number
702853
Reglstered office
31 Pasture Lane
Leicester
LEI 4EY
Accountants
IA Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Bankers
Barclays Bank PLC
Haymarket Towers
Leicester
LE87 2BB
Page 2

SHREE WANZA COMMUNITY LEICESTER
REPORT OF THE TRUSTEES
For the
ear ended 31 December 2023
The trustees present their report with the financial statements of the charity for the year ended 31 December 2023. The
trustees have adopted the provisions 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) (effective l January 2020).
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Charity number
702853
Principal address
Pasture Lane
Leicester
LEI 4EY
Trustees
Navin Ravilal Gohil
Govind Jivan Shikotra
Hasmukh Devji Nandha
Jayendra Jamnadas Parmar
Sunil Dayalal Sonigra
Independent Examlner
IA Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
eicester
46GD
Approved by order of the board of trustees on 15 September 2024 and signed on its behalf by:
Hasmukh Devji Nandha
Trustee
Govin
Trustee
Jivan Shikotra
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SHREE WANZA COMMUNITY LEICESTER
Independent examiner's report to the trustees of Shree Wanza Communlty Leicester
I report to the charity trustees on my examination of the accounts of Shree Wanza Community Leicester (the Trust) for
the year ended 31 December 2023.
Responsibllitles and basls of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,).
I 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 examlner's statement
I have completed my examination. I confirm that 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 form and content of accounts set
out in the 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 come across no other matters in connection 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.
Mr Dipesh Dodia
FCCA, BA (Hons)
IA Accountancy
Chartered Certified Accountants
262 Catherine Street
amond Business Building
Leicester
LE4 6GD
Date: .. .. . .
Page 3

SHREE WANZA COMMUNITY LEICESTER
STATEMENT OF FINANCIAL AcfiviTIES
For the
ear ended 31 December 2023
2023
Unrestricted
fund
2022
Total
funds
Notes
INCOMING RESOURCES
Voluntary & Hall Hire Income
46,317
48,022
Other income
2,576
2,667
Total
48,893
50,689
PENDITURE ON
Costs of generating income and for charitable activities
31,833
28,768
Governance Costs
1,038
769
Other
19,855
17,201
Total
52,726
46,738
NEf INCOME / (EXPENDITURE)
(3,833)
3,951
RECONCILIATION OF FUNDS
Total funds brought forward
501,304
497,353
TOTAL FUNDS CARRIED FORWARD
497,471
501,304
The notes form part of these financial statements
Page 5

SHREE WANZA COMMUNITY LEICESTER
BALANCE SHEET as at 31" December 2023
2023
Unrestrlcted
fund
2022
Total
funds
Notes
FIXED ASSETS
Tangible assets
385,288
391,522
CURRENT ASSETS
Debtors
Cash at bank
3,916
111,317
2,516
112,322
115,233
114,838
CREDITORS
Amounts falling due within one year
(3,050)
(5,056)
ET CURRENT ASSErs
112,183
109,782
TOTAL ASSETS LESS CURRENT LIABILITIES
497,471
501,304
NET ASSETS
497,471
501,304
FUNDS
Unrestricted funds
497,471
501,304
TOTAL FUNDS
497,471
501,304
th
The financial statements were approved by the Board of Trustees and authorised for issue on 15 September 2024
and were signed on its behalf by:
Govind Jivan Shikotra
Trustee
Narendra Keshavji Shikotra
Treasurer
The notes form part of these financial statements
Page 5

SHREE WANZA COMMUNITY LEICESTER
NOTES TO THE FINANCIAL STATEMENTS
For the
ear ended 31 December 2023
ACCOUNTING POUCIES
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 2020),, 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 the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Government Grants (COVID-19 support)
Grants received during the year are not repayable and have been recognised as income.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement 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 to the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on a basis consistent with the use
of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Freehold Property
Fixtures and fittings
2Yo on straight line basis
25Yo on reducing balance
Taxatlon
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects 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 the notes to the financial statements.
Hire purchase and leaslng commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis
over the period of the lease.
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2023 nor for the year
ended 31 December 2022.
Trustees, expenses
There were no trustee< expenses pald for the year ended 31 December2023 nor for the year ended
31 December 2022"
Page 6
continued...

SHREE WANZA COMMUNITY LEICESTER
NOTES TO THE FINANCIAL STATEMENTS- continued
For the
ear ended 31 December 2023
TANGIBLE FIXED ASSETS
Fixtures
and
Flttings
Freehold
Property
Totals
COST
At l January 2023
Additions
709,874
111,718
13,621
821,592
13,621
At 31 December 2023
709,874
125,339
835,213
DEPRECIATION
At l January 2023
Charge for year
327,363
14,197
102,707
5,658
430,070
19,855
At 31 December 2023
341,560
108,365
449,925
NET BOOK VALUE
At 31 December 2023
368,314
16,974
385,288
At 31 December 2022
382,511
9,011
391,522
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
VAT overpayment
Other debtors and prepayments
1,290
2,626
2,516
3,916
2,516
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Other creditors
Taxation and social security (VAT)
Accruals
2,400
3,400
1,156
500
650
3,050
5,056
Page 8
continued...

SHREE WANZA COMMUNITY LEICESTER
NOTES TO THE FINANCIAL STATEMENTS- continued
For the
ear ended 31 December 2023
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.2023
At 1.1.2023
Unrestrirted funds
General fund
501,304
(3,833)
497,471
TOTAL FUNDS
501,304
(3,833)
497,471
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
48,893
(52,726)
(3,833)
TOTAL FUNDS
48,893
(52,726)
(3,833)
Comparatives for movement In funds
Net
movement
In funds
At
31.12.2022
At 1.1.2022
Unrestricted funds
General fund
497,353
3,951
501,304
TOTAL FUNDS
497,353
3,951
501,304
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
In funds
Unrestrirted funds
General fund
50,689
(46,738)
3,951
TOTAL FUNDS
50,689
(46,738)
3,951
Pa8e 8
continued...

SHREE WANZA COMMUNITY LEICESTER
NOTES TO THE FINANCIAL STATEMENTS- continued
for the
ear ended 31 December 2023
6 MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
In funds
At
31.12.2023
At 1.1.2022
Unrestricted funds
General fund
497,353
118
497,471
TOTAL FUNDS
497,353
118
497,471
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows:
Incomlng
resources
Resources
expended
Movement
In funds
Unrestrirted funds
General fund
99,582
(99,464)
118
TOTAL FUNDS
99,582
(99,464)
118
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2023 nor for the year
ended 31 December 2022.
Page 9
continued...

SHREE WANZA COMMUNITY LEICESTER
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the
ear ended 31 December 2023
2023
2022
INCOME AND EXPENDITURE
Voluntary and Hall Hire Income
Donations
Membership subscriptions
Rental income
Gift aid refund
22,069
3,221
13,775
7,252
15,930
3,546
13,019
15,527
46,317
48,022
Other income
Government Grants (COVID-19 support)
Charitable activities income
2,667
2,576
otal incoming resources
48,893
50,689
EXPENDITURE
Cost of Generating Income and for Charitable Activities
Rates and Water
Insurance
Light and Heat
Repairs and renewals
Hygiene, Cleaning Products & Waste Disposal
Parking, Cleaning & Security
Telephone
Postage, Stationery and Icr
Advertising and Website
Subscriptions
Donations paid
od for cultural, community and charitable activities
iscellaneous costs for cultural, community and charitable activities
Sundries
866
2,629
3,475
3,185
1,817
4,078
641
1,404
335
50
502
5,966
6,104
781
1,061
2,892
2,377
6,881
1,314
4,661
661
50
251
5,616
2,456
548
31,833
28,768
Governance costs
Accountancy and related costs
1,038
769
Other
Depreciatlon of tangible flxed assets
19,855
17,201
Total resources expended
52,726
46,738
Net Income / (expendlture)
(3,833)
3,951
This page does not form part of the statutory financial statements
Page 11