Sanatan Dharm Hindu Temple (Society) Accounts for the year ended 31 March 2024 56 Mason Road Foleshill Coventry CV6 7FJ
Sanatan Dharm Hindu Temple (Society) Contents Page Independent Examinerfs Report Receipts and Payments Account
Independent Examiner's Report to the Trustees of Sanatsn Dharm Hindu Temple (Society) I report on the accounts of the Sanatan Dharm Hindu Temple (Society) for the year ended 31 March 2024 which is set out on page 2. Respective responsibilities of trustees and examlner The charity's trustees consider that an audit is not required for this year (under section 144 of the Charrties 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 procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Act, as amended)" and To state whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried out in accordance 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. 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 the accounts. Independent examinerfs statement In the course of my examination, no matter has come to my attention (other 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 (in accordance with section 130 of the Act)- 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 Sahots FFA, FCCA Justs & Co. Chartered Certified Accountsnts 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 2024 Recelpts: Payments: Arti box & Ladies Group DOT Rent Hall Bookings Donations Chowki donations Ration sales Membership fees receivable Social Fairs and Festivals Excess of payments over receipts 9,478.31 1,120.00 2,058.00 16.175.12 2,761.00 15.00 322.00 1,334.25 5,704.10 Priest's wages Rates Cleaning Light and heat Repairs and maintenance Printing, postage and stationery Accountancy Sundry expenses Temple Insurance 6000.00 1,328.91 1,374.20 6,455.19 20.887.15 102.00 360.00 1,049.40 1410.93 38,967.78 38,967.78 CASH AND BANK RECONCILIATION Cash in hand at 01.04.2023 Cash at Nae$l bank at 01.04.23 347.87 110,190.54 Cash in hand at 31.03.24 Cash at Natwesl bank at 31.03.24 Excess of payments over receipts 314.88 104,519.43 5,704.10 110,538.41 110,538.41 Mr J. P. Joshi Mrs. Kumar Treasurer Mr G.Tyagi Trustee President Page 2