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 Na￿est 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