Sanatan Dharm Hindu Temple (Society) Accounts for the year ended 31 March 2025 56 Mason Road Foleshill Coventry CV6 7FJ
Sanatan Dharm Hindu Temple (Society) Contents Pago Independent Examinerfs Report Receipts and Payments Account
Independent Examiner's Report to the Trustees of Sanatan Dharm Hindu Temple (Society) I report on the accounts of the Sanatsn Dharm Hindu Temple (Society) for the year ended 31 March 2025, which is set out on page 2. Respective responsibilÉtle5 of trustee5 and examiner The charity's trustees consider 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 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 examinerfs report My examination was carried out in accordance With General Directions given by the Charty 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 examiner's 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 requirernents to ensure that: proper accounting records are kept (in accordance with section 130 of th8 Act); and accounts are prepared which agree w5th 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 prop8r understanding of the accounts to be reached. M S Sahota FFA, FCCA SKS Justa & Co. Ltd Justa House 206-208 Holbrook Lane Coventry CV6 4DD Date: Page 1
SANATAN DHARM HINDU TEMPLE ISOCIETYI Charity number 1010855 56 Mason Road, Foleshill. Coventry Receipts & Payments Account for the year ended 31 Marth 2025 Receipts: Payments: Arti box & ladies group DOT Rent Donations Ch)nki donations Ration sales Hall Booking Membership fees receivable Social Fairs & Festivals Grft Eid Sundry receipts 14,275.29 21,940.00 11,827.32 3,896.50 135.00 2.974.00 388.Crf) 1,138.(Kl 5,432.07 1,596.00 Priest's wages Rates Cleaning Light heat Repairs and maintenance Temple Insurance Printin& postage and Stationery Accountancy Sundry expense5 Hire of equipment Excess of receipts over payments 6,500.00 65.(XJ 450.52 8R26.97 25,266.84 1,664.81 47.60 360.00 4,811.13 515.40 15,093.91 63,602.18 63,602.18 CASH AND BANK RECONCILIATION Cash in hand at 01.04.2024 Cash at Natwest bank at 01.04.24 Excess of receipts over Payments 314.88 104,519.43 15,093.91 Cash in hand at 31.03.25 Cash at Natwest bank at 31.03.25 639.86 119,288.36 119,928.22 119,928.22 Mr l. P. Joshi MR R. Sarna President Mr S. Kumar Trustee Tre surer Page 2