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 ac￿rdanCe 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 reqU1￿MentS 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
L￿h1 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 Na￿est 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
TreasU￿r
Mr G.Tyagi
Trustee
Page 2