Sanatan Dhami Hindu Temple {Society) Accounts for the year ended 31 March 2022 56 Mason Road Foleshill Coventry CV6 7FJ
Sanatan Dharm Hindu Temple (Society) Contents Page Ac¢ounlanls' Report Receipls and Payments Account
Independent Examinerfs Report to the Trustws of Sanatan Dharni Hindu Temple (Society) I report on the accounts of the Sanatan Dhatm Hindu Temple (Society) for the period ended 31 March 2022, which is sel out on page 2. Respe¢tlv• responsibilities of trustees and oxaminor The charity's trustees ¢onsider 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.. Examine the accounts (under section 145 of the Charities Act).. To follow the procedu$ laid down in the General o1¢110nS given by the Charity Commission {under section 14515Mb) of the Act, as amended).. and To slate whether particular matters have rne lo my attention. Basls of Independ•nt oxamln0rf5 r•port My examination was carried out in acrdanCe 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. 11 also includes Consideration of any unusual items or disclosures in the accounts and seeking explanations from you as Iruslees con¢eming any such matters. The procedures undertaken do not provide all the evidence that would be VITed in an audit. and consequently I do not express an audit opinion on the accounts. Independent oxamlnerf• statement In the course of my examinats'on. no matter has come to my attention (other than that di$¢losed below).. which gives me reasonable cause to believe that in, any material re$pe¢l, the Iruslees have not met the reqU1MentS to ensure that.. proper accounting records are kept {in accordance with section 130 of the Acll,. and accounts affj prepared which agree with the accounting records and ¢omply with the accounting requiTrments of the Act.. or 2. to which, in my opinion. attention should be drawn in order to enable a proper understanding of Ihe accounts to be reached. S Sahota FFA, FCCA Justa & Co. Chartered Certified Accounlanls Jusla House 204-208 Holbrook Lane Coventry CV6 4DD Dale.. 23td May. 2022 Page 1
SANATAN DHARM HINDU TEMPLE (SOCIETY) Charity numbor 1010855 56 Mason Road, Foleshill, Coventry Receipts & Payments Account for the year ended 31 March 2022 Re¢•lpt•: Paym•nts'. Arti box & Ladies Group DOT Rent Hall Bookings Donations Chowki donations Ration sales Business Grant received Membership fees receivable S¢xial Fairs and Festivals Gfft Aid 3.795.$9 4,125.C(I 1.614.00 11,449.02 2.635.25 125.Crf) 25.000 00 s59.) 380.25 2.830.14 Priest's wages Insurar Lh1 and heat Repairs and maintenance Printin9, POSta9e antl slalionery Telepho Accounlancy &Jndry expenses Excess ol receipts over payments 6,500.00 1,965.23 5,056 27 1,409.25 325.14 638.03 360.00 994.04 35.265.29 52 513.25 52,513.25 CASH AND BANK RECONCILIATION Cash in hand at 01.04.2021 Cash 81 N8twesl bank 8101.04.21 Excess of receipts over payments Cash in hand 8131.03.22 Cash at Naest bank at 31.03.22 396.37 97,462.74 62.170.33 35,265.29 97,832.11 97832.11 Mr J. P. Joshi Vi co President Mr S. Kumar TreasUr Mr G.Tyagi Trustee Page 2