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