Sanatan Dharm Hindu Temple (Society) Accounts for the year ended 31 March 2023 56 Mason Road Foleshill Coventry CV6 7FJ
Sanatan Dharm Hindu Temple (Society) Contents Pago Independent Examiner's Report Receipts and Payments Account
Independent Examinerfs Report to the Trusteos of Sanatan Dharm Hindu Temple ISo¢lety} I report on the accounts of the Sanalan Dharm Hindu Ternple Isocietyl for Ihe year end8d 31 March 2023. which is sel out on page 2. Rèspective responsibilities of trustees and examiner The charity's Iruslees consider Ihal an audit is not required for this year (under section 144 of the Charities Act 2011 {Ihe Charities Acll and that an independent examinalion is needed. 11 is my responsibility to.. Examine the accounts (under section 145 of the Charities Acll.. To follow the procedures laid down in the General Directions given by the Charity Commission {under section 145(5llb} of the Act, as amended)., and To state whether particular matters have come to my attention. Basis of independent examlner's report My examination was carried out in accordance with General Directions gtven by Ihe 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. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on Ihe accounts. Independent examlnerfs slatement In the course of my examination, no matter has come to my attention lolher than that disclosed below).. which gives me reasonable cause to believe that in, any material respect. the trustees have not met the requirements to ensure that.. proper accounting records are kept lin accordance with section 130 of the Acl)., and accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act., or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. S Sahota FFA, FCCA Justa & Co. Chartered Certified Accountants Justa House 204-208 Holbrook Lane Coventry CV6 4DD Date.. Page 1
SANATAN DHARM HINDU TEMPLE (SOCIETY) Charity number 1010855 56 Mason Road, Foleshill, Coventry Receipts & Payments Account for the year ended 31 March 2023 Rec•lpts: Payments.. Arti box & Ladies Group 6,395.61 Priest's wages 6,600.00 DOT Rent 6,020.00 Cleaning 150.00 Hall Bookings 1,856.00 Light and heal 8,580.43 Donations 15,294.10 Repairs and maintenance Printing, postage and stationery Telephone 8,339.23 Chowki donations 7,449.55 173.80 Ration sales 5.00 407.80 Business Grant received Accountancy 360.00 Membership fees receivable 440.00 Sundry expenses Ex¢ess of receipts over payments 3,337.20 Social Fairs and Festivals 3,167.50 12,679.30 40,627.76 40,627.76 CASH AND BANK RECONCILIATION Cash in hand at 01.04.2022 Cash al Natwesl bank 81 01.04.22 Excess of receipts over payments 347.87 396.37 Cash in hand al 31.03.23 97.462.74 Cash at Naest bank al 31.03.23 110,190.54 12,679.30 110,538.41 110,538.41 Mr J. P. Joshi President Mr S. Kumar Treasurer Mr G.T Trustee Page 2