SHRI RAM JANKI SEWA CIC

Company limited by guarantee

Company Registration Number:
14978185 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 4 July 2023

End date: 31 July 2024

SHRI RAM JANKI SEWA CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SHRI RAM JANKI SEWA CIC

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from
4 July 2023 to 31 July 2024

Raj Kumar Tiwari
Pramod Shukla


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 January 2025

And signed on behalf of the board by:
Name: Pramod Shukla
Status: Director

SHRI RAM JANKI SEWA CIC

Profit And Loss Account

for the Period Ended 31 July 2024

13 months to 31 July 2024


£
Turnover: 2,464
Cost of sales: ( 936 )
Gross profit(or loss): 1,528
Administrative expenses: ( 1,514 )
Operating profit(or loss): 14
Profit(or loss) before tax: 14
Tax: ( 3 )
Profit(or loss) for the financial year: 11

SHRI RAM JANKI SEWA CIC

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Current assets
Cash at bank and in hand: 1,570
Total current assets: 1,570
Creditors: amounts falling due within one year: 3 ( 1,559 )
Net current assets (liabilities): 11
Total assets less current liabilities: 11
Total net assets (liabilities): 11
Members' funds
Profit and loss account: 11
Total members' funds: 11

The notes form part of these financial statements

SHRI RAM JANKI SEWA CIC

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 January 2025
and signed on behalf of the board by:

Name: Pramod Shukla
Status: Director

The notes form part of these financial statements

SHRI RAM JANKI SEWA CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHRI RAM JANKI SEWA CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 0

SHRI RAM JANKI SEWA CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

13 months to 31 July 2024
£
Other creditors 1,559
Total 1,559

COMMUNITY INTEREST ANNUAL REPORT

SHRI RAM JANKI SEWA CIC

Company Number: 14978185 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

During the financial year, Shri Ram Janki Sewa CIC has actively engaged in fostering peace, harmony, and social bonding within the community through the promotion of Sanatan Vedic Culture. Key activities included 1. Organizing and performing Puja ceremonies, Sundarkand Path, Shri Ramayan Path, Ram Mandir Pran Pratishta and Katha Aayojan in various locations across London. 2. Hosting Sanatan Dharma-based workshops, such as Shri Ram Charit Manas Path and Hanuman Chalisa Path, aimed at enriching spiritual knowledge and cultural connections within the Indian diaspora. 3. Conducting community events like religious, musical, and cultural celebrations, fostering unity, and promoting the benefits of Yoga, Meditation, and Spirituality as core elements of Sanatan Dharma. These activities have strengthened the Indian diaspora’s cultural identity and provided an avenue for the broader community to engage in learning about Sanatan Dharma. Participants experienced improved mental well-being, social connections, and harmony by coming together for these events.

Consultation with stakeholders

Yes, stakeholders have been regularly consulted to ensure inclusivity and alignment with the community's needs. Stakeholders: 1. Community members who participate in events and activities. 2. Key managing members of the CIC, including: i) Mr. Raj Kumar Tiwari ii) Mr. Pramod Shukla III) Mr. Shirish Tewari iv) Mr. Mrigank Mani Mishra Consultation Methods: 1. Social media platforms such as WhatsApp groups and Facebook served as primary communication channels for discussions and feedback. 2. Regular updates, event announcements, and polls were conducted to understand the needs and preferences of the stakeholders. Action Taken: 1. Suggestions from stakeholders were implemented in event planning to ensure broader community participation. 2. Feedback regarding locations, event schedules, and themes was actively incorporated, enhancing the relevance and success of activities.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 January 2025

And signed on behalf of the board by:
Name: Pramod Shukla
Status: Director