REGISTERED CHARITY iYUIMBER: 1014409
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR EI%DED 31 MARCH 2024
FOR
SHRI KANACATHURKKAI AMMAli (HINDU) TEMPLE
TRUST
ljuram & Compiin). Lid
Chartcrcd Certified AccountanLI
Staiulory AuditOTS
1st Floor
44 - 50 Thc Bn)DdiYay
Souiholl
MiddlLIcY
UBI IQB

SHRI KAIIAGATHURKIKAJ AMhlAN (HINDU) TEMPLE
TRUST
CONTEThTS OF THE FII%AI%CIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAge
Report of¢he Trustees
Report ofthe Indeptndent Audllor5
9 10 10
Slltement of Finlncial Activities
Bthlnnce Sheet
12
Cash Flow Stalement
13
Notes lo the Cash Flow Siatomenl
14
l%otes to the Flnanelal 5talements
IS to 24
Detalled Stalement of Flnxnelal Aellvltles
25 10 27

SHRI KANAGATHURKIKAI AMMAII (HIIIDU) TEMPLE
TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR EliDED 31 IMARCH 2024
Thc I￿st(C5 prc5cnt Ihcir rcport with thc finunciul s14lLmenLS of th¢ charilv for ihc ycur LndL'd 31 March 2024. The trustcL's
havc adoptcd the provisions of ALCOUrtlin&y and Reporting by Churilics.. Staiemcrtt of Recommended Praciice opplicablc io
cbaritse3 prcparing their UCL'oun15 in oLcordancL' with thL Finonciol Rcportins¥ Sthndard upplicablL in thc UK and Ropublir or
Irelund (FRS 102) (elleciive l Jthnuiry 2019).
OBJECTIVE5 AND ACTIVITIES
Objectfves And almy
Thc charity's objeolive$ ure sct Olkl in thL trusi decd ond Include the follo1￿n￿.
- To promotc Flindu Faiih, ils doclrinc¥ its scripturcs llnd prtsciice14indu beliefs through MssLmbly, Ivorship ond discourse.
-To eststhlish. muinloin ond monuge u Flindu Tcmplc und CulluTuI Ccnlrc for rcli8iOU5, social, wid culturnl aclivitses for thc
Usc ol'thc public.
Eslllblishmcnl of scporMtL, fund for the w¢ifare of nccdy chlldrcn in Sri l.onka ond Tamil Nadu who facinB immin¢nl
51arn'inB. dLprivalion and to Allcviotl th¢ir 5uif¢rin8$. Constitution umcndcd in Augusi 2000.
-To unir facilities fur rcligiiius funetions und fi)r pcrlorn)inB reliBiOUS rites (Ds pcr l.lindu
Faith) rLIDtLYl ￿ birth5. deaths and MI￿riAgeS for pcoplc ofY411 faiths.
.To provide a meLbiing plllcL for l-lindus l￿d for others ivho are intLYLsi¢d in l.linduism.
.To uilvun¥e Iradilional l.lindu cullurul aitivilics rcligiou5 sludiLs & perlomiinB ans.
-To provid¥ IuLililics for ond arliv¢ly ¢Vryordinuio so¢illl corL, so¢illI intprnElion, fricndship llnd Boodivill amonB people in
Ihc iwidcr cummuniiy.
- To forn) a charithble ond educ&tional organizalion to promotc qocial, culiurdl, reli8iOUs principlcs and prnLtiLe.
. Tv conduct educa(ional pro8rnms for children well ns odulis basL'd on l-lindu vuluL's ond ￿0dl(lon5.
Th¢ Dims of the churity llfc set oul in the churity'5 deL'd of trust ond summuriyA'd below:
To udvunce l.lindu flliih in locality orco for ihL' bLnLfit ofthL public Ihrou8h thL holdin8 ol. prdycr mc¢linBI, IL'¢lurcy, publi
¢Llebralion ofrLIi&ij()U5 lesiii'ols. To build und manllge D Flindu Tcmplc ond Culiural Ccntrc in Eulin8.
To providL. fa¢ililics for rLliBious, social llnd culiurul tsetivitlLiS fur ihL use ofthc public ivith thL' ubJeLtl%'c of improving thL
conditions of life for all rLsidLnls in Eulin8 und thc nLibhbourhood by Ihe provision, rnuinlcnanrc und nwia8cmcnl of u
ommunilyl¢ulturnl ccnlcr.
Publlc benellt
Thc objects L)r thc TN51 include thL prornotion of ony chllrithblc purposC5 for the bcncfil of all rc5idL'nts in Ihc Borough or
Ealing And any oiher cxclusivcly ¢harilublL' PUTPOSCS whiLh are in thc opinion of the Trusiccs bcnclicilll io the people8 of
Ealing and ncighbourhood. Thc TTUSI offcrs lacilities for rL.ligious, soeial and culturul activiites lor the usc ofthc public and
ror Ihousand5 of Hindu5 in th¢ rcgion in purticulur io thc5c who do noi h4vc uny SULh farilitiLs. Within o short PLYiod, thc
Trust hlls ulrLiidy modL lis presencL fL.It within the wider communily in scvcrnl i%'uys.
Thc Trustecs confirn that Ihe). have refL'rred to thL' guidunce conlllined in the Charii) Commission'5 gL￿cro1 guidDncc on
puhlic bcnefit ¥vhcn rcviciving Ihc Aims and objcclivcs and in planning fuiurl JclivitlLS, Thc Tru51¢cs J15u confirm th¢il thci,
huvL Ll)mplicd i%'ith ihcir duly Iv hgv¢ dui. rLBorJ lo IhL Churily Cvmmi55ivn's puhliL bLnLfit 8uidtsncc whLn L'XLfci5inB un>.
poIN'er5 or duliLS lo Hthich IhL' 8uidllnce is FLlevwil.
The chllrily ¢Jrri¢s oui a ividc range of uclii.'iiie5 in pursuuncL' of its Lhurilllblc uim5. The Tru51ces cun5ider thal thesL'
acliviiies provide bencfil5 1)0th 10 th05c M'ho altcnd prayerlreligious evLnts and ihc i¥ider Lornmunity of Ealing. DLltniled
infornioiion is proi'ided in thc Activilics and Achicvcmcnls. scciions in this Report aboui h()w ihc uclivitiLs uf thL' Trust
furthcr supports ihc churily's purposL5 for public bencfil. l-hL iMmL￿lUle identifiable bcnefits arc us r()Ilows (l ) odds valuL Io
Ihi)sc ii'hn rc&iil?rls' pJrticipJIL in 14e ii'nr8hip and nihcr i'i'cnli lif the charili llnd in Ihe ivider cnmmiinil! or raling nf thL
'rru#'5 i%ork-, ond (2} facilitie5 provided by ihL l-ru5t arc madc avoilublc lo Hindu5 and thc faiih of l.linduism is
Lommunicaicd io non-klindus through 115 Ivork und thol uny mcmbLr of thc iwd¢r ¢ommuniiy of Ealin8 can bL'llLlit from thL'
Trusts focilitics, and SOLial, Lulturnl, comrnunii} & churiwbl¢ aciiiijlji%.
Po8¢ 1

SHRI KANAGATHURKlkAI AMII IA1% (HINDU) TEMPLE
TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR Ei%DED 31 &MARCH 2024
OBJECTIVES AND ACTIVITIES
Volun¢eers
VolunlcLr5 arL' an import[￿1 and valuttblc rcsourcc in both our fuith und wmmunity iiDrk.. While the Tru5tLLS providL' OVLrull
Icodcrship ond SlraiegiL lon8-tcrm ov¢rsiBh( for the Trusi. the day- ￿-daY llctii'iiies ofthe I'rust are mainly manJBcd and run
by M Icam uf cnthusiasiic volunw'Lrs who strongly bcliLvc In ihe causc and olTcr full support to thc Trust, Amman Hindu
Tcmplc Trust is ivell kno1￿1 in Ihe cnlirc wca fur ILS chiiriiablc Mvrk ond uciii'iliL'S and the S￿ength of ils volunteLrs.
ThL'rc orc sc%crdl a5pcC(￿ttr￿￿5 iithich ore fLTlly supportcd by th¢ volunlccrs:
-MembLrship
-Wcbsilc. Soeilll ML￿1￿
ommunication
-Publi¢ Rclolions
-Linising ￿1th Locol GovLrnmcnt & otriLiols
-ilhajans, sing¢rg, musicians, ¢quipmenl
-Dai¥s, diuriLS. vLnucs
-Sclting up venu¢
ILurin8 & clcwiing up thL N'Lnue ancr thc L'¥cnl
-Scltin8 up PA syslLm & cquipmenl
-ManaginB Park-ing
-DLcoralion ofthc Ccntrc
.Orgonizin8 pricsts ond eijordinlllion
-Annathanarn mcals (IuB151iL5, cuokingi C(K)rdinuliun).
l-he voluniLYrs nol onl>, support IhL a¢livitiLs uf th¥ Trusi bul urL' 4150 involvLd in 5imilur i'olunlilry L￿r1¢rIbutionb in othcr
Lommuniiy or8uniiJtion5 hnd the ividLr communily ill 8enL'rol. The Trust fornially rLcords its immcnsc 8Talitudc ond thunks
io ull thc i'olun(LYrs lor dLvulinR thLir limc, clli)ns Jnd support for (h¢ a¢iivit1¢5 of thc Trust.
ACHIEV£fvIENT AND PERFORIMANCE
Charllable aetlvltl¢s
Durins thL rcporting pcriod, thL Trust vr8uniz¢d rL'¥ulur proyers, reli8iuus, social ond Lommunily L'vents, Lon8rL'8Qtiuns ond
Icstivols al its own prcmiscs as ivcll ag many fundrnisin8 an(1 charilabl¢ nLtivili¢5 and provid¢d fr¢c mellls io th
ongr¢satiDn ul IL% ¢venls. Most of thcsc ¢v¢nts iverc ii'ell utlLndLd by PLoplc of ull within ike Trlinilu communily. All
IhL' L'VL'nts orslllli7.cd by thc'fru51 orc frcc io aiicnd for ci'ery'onL. In addition to Ihc nomiul rcligiou5 and euliurlll llclivitics as
per hindu ¢al¢nd¢r, oih¢r nDlcworthy ¢v¢nt5 held lli the lempl¢ during the year includc thc following.
.On l o f¢bruwy 2023, Val￿thap0￿￿￿ thL pr￿¢d¢n1 event bL.fore c(>rnmissiDning dcitiL•s durin&Y KumbubisL,Kllm.
.On I st Junc 2023. KumbubisL.kam, consLLYuiion ofdeiiies pcrfomicd cvery 12 ycars.
-on 21 Jul!, 2023 AnnuJl Fesiival - I'.lll814uisiin8 DJ),
-on 13 AuBU5I ?023 - CArl Fcstival Day
.On 20 AUBUSI 2023, cclcbrntL￿ C￿eSha Chu￿rth1, o ￿pul￿r fom? of God Lweryonc worships.
.On 8 SeplcmbL'r 2fl?.3 I sl Ap.nii'crsarn' r)r Qi'.¢cn5 dcatli lias hcld li I Ilic Icmrl¢ Iii¢11 li rL'cogllilion nfhcr Icngihy scr¥ icc% In
IhL' Unill￿ Kin8dom and OvLY5ea5. 'fhL e%'cn( oddrc5Kd by thL. IOLMI parliJmenwrians. counciloTS and committee
mcmbcrs. frcL' mLo15 M'crc disiributLd to thL' public 05 on cxprL'SSion ofgraiiiudL'.
l>aBL 2

SHRI KANAGATHURlklkAI AMMAli {HINDU) TEMPLE
TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
-From 17th ￿ 25th OcknbLr 20?3, we celebrn1L￿ Navthrntri, a celcbrJlion of goddessLS Dur84 Lokshmi ond Sarnswaihi,
l¢malcs form of God, lor nine nighls. CclL'brotion in¥ludcd puja and bhujan (dcvoiional singing).
.On 14th and 15th Novcmbcr 2023, il time lor our Di￿311 cclcbration5, ￿kn]ch ivas vcry ditTiculi, ag Thc organizcd
tradilionol Diwoli f¢siivilies very thrll n(t¢nd¢d by host ofdigniwrics ond d¢voi¢cs only.
-A mcditation hall wa5 0150 built t() cxpond inlo thc following aclivitcs:
- Dentul Advice
DancL' ¢lllss
- ljronayamu 5civing
Medical udviLL
-Gcncral udvocacy ￿¥)rk, Council And l.IMIiC Qucries
WcllbLing cla55L
Keep fil
- Yogsl a5onulclu55e5
Youth uciivilies
Tamil school
Regular mcditniion clas￿8
Thg Tru51 has o siwiificani onlini. prcs¢nLC on ivobsiic& iynoil n¢%is1￿lQr und sociol mcdia likc FucLbook. Tiviltor and
Wha15App.
ThL I'rusl hos alsn L%LllblishL'd Lxcellent L￿mmUniL￿11￿n chonnels iyith thc locol govLYnmL'nl. prL'SS & mLYli4 ond charitoble
5¢&1or lo furthcr th¢ main objcclivcs Ms WLII us purn of widLY ¢ommunilv inlcgrolion. ThL' Trusl work¢d very hord in losl
ycars and ha5 Icli nu 8lonL unlurnL￿ in hi8hlighiin8 bringing atlLntion lo Ihc urBcnl nccd& of ihL vasl Flindu
populoLion in thc rcgion.
Thc folluiving uciivitiL'5 arc Lurrcnily bLinby runlplunnid..
-RL¥ulllr prnycrs
-RcliBiOU5 cLrcmonics
-RLIiBio￿1 fii¢s re1alL￿ ￿ births. dcuth¥ marriagc5, Cle.
.RL.ligious li%tivals
-Nurralion of reliBiou5 5cripiurcs
.l>rcrnu- Inspiration discourse by prominLnl spcak¢rs aLTOS8 thL ivorld
-Rcsular %¥sion5 for lh¢ ¢ld¢rly pwplL
-WLcklv Lldcrly L'lub
-Monlhly lJdi¢5 ¢lub
Thc Trust hus Bccomplishcd scvcrdl milL'Stoncs in ll short pcriod. Thc Trnst has a good vlsibilliy into thL. loclll communily
und the Ill￿1 goi'LrnmL'nl. 'fhe'l'rus1 Iws nuiii Iruly beLornL? thL' fuLuI poinl nfLonlaLI i¥iihiiJ thL rLgiun for all mallcr5 relalcd
lo thc l.lindu Iaith and population. In a(IditiL)n lo thc rL'Eulnr congrLgalion5, thL Trust has &lso orgonimj CL'lchrnlion or
scvcrul l.lindu fL'slivuls and Im￿rt￿nt community LvL'nt5.1-hLrc is n hub?c dcmDnd for rcgular school vi5ilb from both 5Lh(w15
vithin and ou15ide Ihc DfLa M,hich lh¢ Tcmple h&% bcL'n ver), aclively hosting on a frcqucnt b&%is. In addiiion. Ihc Trusi also
kLS hugc pridL in its proaLLivL' outreueh to thL other tcmples 10 promoic iniLgriltion.
Po8L' 3

SHRI KAi%AGATHURKl&AI AMMAN (HII%DU) TEMPLE
TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 ,VIARCH 2024
FINA￿CIAL REVIEW
Filloncial p051tion
Totol income for thL fAnanciAI yL'or ending 31 March 2024 is £1.919,139. 'fhc Incomc is mainly gcnernled by donution$
givgn lo thc TTus¢ by its mLmbcrs and IhL public, revenue from religious aciii'itie5. ThL Lipcnditurc lor thc sume period is
£1,881.495. The mllin expLmditurc itcms include rcfurbishmeni and mainlcnancc. ulility charges. broadband chllr&es.
insurance, bank fecs, ￿•SIC collcclion, wcb51tc chargL% and for orgllnizing rcligious evL'nts, congrcgations, fc51ivnls,
providing meals to thL cun8fLgalion. NeL income fi)r the period is £131,378. Thc Finuncial slul¢m¢ni for the )eJr 2024 is
submiucd along with the Truslee Annunl Rcport.
Reserves polley
The Trust's policy 15 lo mainlain unrcstricled funds in thc forni or rrL'c rcsLYVCS, Ui a level Ihol Lquates til appmximlllely 12
months of opcrnlionul e.xpcnditurc, lo organizc rcgular L'vents/uctivitiC5 and to rui5L funds ￿ fpciliimle th¢ estsblishmenl of
pernmncnt building or prcmiscs for Amman l.lindu Temple & Cultural CcntrL' ii'hich can bc used by communily.'l-hc balancL
()frcscrvLS Qt ihc cnd of 31 March 2024 is £6,5?3,21Q.
Colng concern
AIiLr rnaking opproprialL L'nquiries, thc Iru51cc5 hav¢ a rca50nablc cxpcclation th41 th¢ charily odequale resource5 10
continue in opcrulionol cxistcncc lor the foreseeablc fulurc. for this rLJson they havL conlinuLd io udopi thL' Boing concern
ba515 conc¢pl In prcparing thL I]nanclol stutL*mLints.
STRUCTURE. GOVERNAN'CE AliD MANAGEMENT
GovernlDe doeument
Shri KDn8a Thurkkai ArnrnE￿ Trusl 15 Lonslilulcd us a Chtwiublc OrBaniiJlion rcbiislLrL￿ with thL. ChuriLy C¢Jmmission on
10th Augusi 1991 undcr ChaTily Number 1014409. 11 is L?ovcmLd by u ¢onsiilutionldL'LxI of trusl lust updulLd in Augusl
2000. provision for ovcr5L'Q5 churilv4blc llnd gTanl allocation, Amcndm¢nl ol. rol¢vani und e55enliftl cluu3C5, spcciol
tlcnlion to mcmbcrship and LlecLion of ¢rusiLe5, currently under considerniion, will bL updhlcd on¥c approv¢d by the board
oftruslLLS* gLncrJl commit￿¢ and charity commission.
Recrultment And gppointment oftru$lees
Nin¢ (9) TrusiLiS ￿re appoiniLd initijlly at ih¢ time of 5eiiinB up thL Tru51 in 1991. CurrLnily thLYL' arc fii'L (5) TN5tCC5.
Appninlmenl of1'rustCL% wus m&)de tllking inlo considerJLion their individuals, 5kill&, LXPCrtisL', vllricly of biickBrounds, pasl
c(>niribuiions, Lommilrn¢ni Jvailobilit) lo undertakc the Tru51'5 oclivilics und dutics. In 5clcciing nLM' truslLc4 wc 5cik io
idcnlify pwple whu hllvc consisiently dLmonstrulLd strote¥ic IL'lldcrship, vision & fonvurd thinking. rcBularly contribuicd to
thc objcLIivLS of ihc Trust, utlL'nd LvLnls and functions organiLcd by thL' charity and arL ivilling ￿ i'olunicer lo help in our
broudcr cornmunity iiork- and miiin objcclivc5 ofcstoblishinB und manaBin8 thL. l-lindu T¢mplc und Cultural Cenire in Ealing
Wl 3. Neiy trustCL's bc appointcd by clcction only aftcr thcy havL su￿£88fullY dLY)￿n5￿a￿￿l thLir cliBibilily, personal
compLlcnLL', conlribuliuny, Lommilmcnl, uvuilubililyi SPL'ciulisi knoivlLdgL und skills Over a pLriod. Appointmcnl I￿11 b¢
confirniLd oncl Scclion S, rL'fcrL'wc lo an ¢lgclion of trust¢￿ in IhL' consiilution is umcndLd.
Pa8L 4

SHRI KANAGATHURKKAI AMMAI% (HIIYDU) TEMPLE
TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
STRucfuRE, GOVERNAJYCE A]%D MANAGEMENT
OrgAnlsatlollal structure
Thc Charily T￿slee5 are rLYpon5ible for the general control and governance of thc Charity. Da>-l04ay monogemLnl is
L'arried uul by an clcclcd Cxcculiie Cummittee. ThL' Tru51eL'S and Executive Commitlec mcrnbcrs Sil'e their limc, ski115 and
scrvices Ircclv ond reccivc no rcmunernlion or finonciol bcnefits.
Thc Truslec5 llnd Execulivc CommittcL' mect a5 o body on o re8ular basis und orc rL￿￿K)nsIble for all dLrision5 tnken in
rclation to running thL Trust and thc communily facililics and llclivitics pmvidcd by thc charity.
Thc abovL proccdurc is not followcd in oil in51ances Trnd 15 a common i55uc thut chority facc, Ir propcr proccdurLS oren'l
implcmenied, the wholc organi7Alion sulTL'rs. To solvc this prublcm, trustccs focus on moking such procedures lttivfull), llnd
prvpcrly written Und providgd lo juinl Lommillec mCMbc￿ for cnforcLmcnl and uccounthbilily. By Lloin&T 50: incrLwc in
complianee llnd rcduced em)rs pnd miswkes wc likL.ly and is for thc besi In￿reSI of the ¢hllriLy, comply with chprit),
commission due diligcnce 8uid&nec and rcgulaiory control.
Whenever the Board ofTruslees havL' retL8on io believe and nre Ylllisficd thllt the stsb seeiion (i) ofihis sub ellluse havc been
infringed ivith thL'y by A rnujorily oftMD third5 ori15 mcmbcr5 tukc ovL'r thc QLlmini5trulion ofthc trust in (hciT oiKI hunds
nd shall make DrranBemenls io run the srrne illl such time o Neiv [￿L￿ul1Ve Committee is lelLCted as per clnuse 6.
Indu¢tion oud trnininE of new ¢rust¢e5
rolloivin8 llppuinlmcnt, nLiV Trnsiees ure introducLQ lo thcir role. IhL' goieming documcnl oims of thc Trusl. policies of th¢
churity. and th¢ guidan￿ from Charity Commisslon on churlliLS ond publie bcnlfil. Thi.5 cn.iures thac the ne￿, Trnslccs arc
uwarL' of the scopc of their rL*wnsibiliiiLS undLr thL' ChariliLS ALI. All TrusiLes are 8iven induclion lrnininB. The I'ruslecs
arl also cn¢ourngcd io undLrtaki' othLr Irainink> suLh as Llasic firsl Aid Training.
Key mAn8gemenl rtmunerntlon
All Tru51L'L'5 BIVC their time freL'ly and no TrustL'c r¢¢¢iv¥d rcmuniyalion or ￿n¢t115. from the Chllrity during thc >Lar. No
expenses iverL' cluimed by thL TrustLe5 from the Churily.
In thL' TrustL'L'5' opiniun , the kLy munllgL'mL'nt PLrsonnLI L)r Ihe Charily rL'SP(InsiblL lor ihL dirLclion , CL)ntrol, runninB and
opLrntion ofthc Churily on o dlly-t(￿daY bosis consists of the Board ofTrustCLS.
Helllili and safety Pollcy
'rhe TrusieL'3 and ihc MunagemLFni Commliicc arL ivholl). dcdicatcd to eonducling the OPLiraiion$ and MCiiviLics In the Trust
in o mannL'r thut Lll5urcs Ihe l.Icalth &. Safety and Wcifarc of all uscr5, cmploycLS, tmd voluntLcfs Iiorking in thc prcmisC5.
I'his l.Iculth and Safcly Policy und proccdurcs dL)Lumcnl has bL'cn ivritten io providL o clcar sllllemLnL of inlcnl iviih respcct
to heulth und 5ufL*y.
During cart fL'Stlvul, healih bL'llefs ond i'uluL's vory bL'li¥ecn culturcs and indivlduals ivlthin culiural groups. CuliurL'.
5piriluJlily. and religion ll15o mLJn dIffL.￿nI things. IL) dini'rcnl pcuplc and JrL eAprcssLYI in variLd i%-d) 5 LSPLcially during
religious fe51ivals lo ollevilllL' thL physiclll men￿] lonB-term illncs& mnriial dnd economie issuLs. All these fllctors urc
¢on5idLrgd on risk &55e551llLlll or lh¢ evcnL 5ofcty m&nu8cmcnl UPPTouLh, training and up5killiD¥ kly individuals und
bringing in centrali£cd evcnl control.

SHRI IkANAGATHURIKl&AI AML%IAi% (HINDU) TEMPLE
TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR EliDED 31 MARCH 2024
STRUCTURE, GOVERNAliCE AF4D MANACEIVIEIYT
Risk management
The Trustces regularl> thc risks thc Lharily fucc5, thc naLurc of th05C ri5k5. lh¢ likelihood of the risk5 occurrin& and
m¢4sur¢5 thken to manogL thLm. Thc Tn￿lLe5 5atisficil thut SySlcmsl?rran8ements Jre in ploLL lo managL thc risks
ideniificd. ThL irustLY5 nlsu havc thc Tcspoll5ibility of cnsurin8 eflcciivL' Systems of iniL'mol conlrol in plucc lu manugc thL
charitics major risk and support ihL' nchicvcmcnl ofstrulLgic obj4Yliv¢s.
FundrglslnE
The moin fundrnising uctivilic5 ofthc charily during Ihc ycur rvnsist uf thL TC¢L'iPt ofvulunlur), donulions from mcmbcrs and
thL receipl of donation5 from rcliBiOUS funciions 8nd 8otherinBs. Throush the fundraising clToTLs ofour SlatT, volunicers und
supponcrs WL arc gcncrating thc financial rcsourcL'S to cnoble us w providc our ￿TV1¢L￿.
WL hui'L o ividc portfolio or rundraisinB uciivilies io BcncrAic volunlury donation5 luivords ihc 5CTViCCS wc proi'idc. The
Trusiecs arL. deeply commiticd lo building r¢laiionships ond Irusl iiiih our supportcts and arc commillcd lo thc Slr¢nb7th¢ninB
ol. oN'cr5ishl und ussur(mCL' concL'rnin8 our fundrai5ins pro8rammcs and in ensuring cornpli#nLe tsnd best prncliLCS in thcs¢
W¢ wc particulorl), uivjrc ofthc nLcd to prolL•Ct vulncrnblL' individuuls in w)y fundrnising wc undernik'c.
WL continue lo be commiiicd to uddrc5sing nny ¢XPfL'ssion ofdiyslliisfllciion on thc pr￿ ofour supportLY5 und to cxllminin
ways io improvc thi. I¢vL15 olour $crviL'LS lo them.
REFERENCE AND ADMIliISTRATIVE DETAILS
Rtglstered Charliy number
1014409
Prlnelpol Mddre$J
S Chapel Roud
London
W139AE
Trustees
T ThevornnjL￿ Chairmun
Dr V Puramu￿1han SLYrclUry
S Abayulingum Tru5K'c
S Sri R￿￿8￿ TrusteL'
Dr A Thcyasagayam Truslc
T JoBanathJn
Audltors
Parum & Company L
Chartcrcd Ccrtilied Accountants
Sluiulory Auditor5
1511".loor
44 - SQ Thc L4ro.adiiil)'
Southoll
MiddlesL.%
UBI IQB
1*¥6

TRUST
REPORT OF ThETRusfEES
FOR THE YEAR ENDED 31 MARCH 2024
REFERENCEAND ADMINISTRATIVEDETAILS
Mr T Josllnathan
Mrs S KaneshArniAh
Mr S Karnnalingam
Mt5 S Sundarn]inEam
Mr S RRgunathan
S JcyAm
Mr P KanNpathipillaS
. Chairnian
- Vice ChairniBn
. Secrelary
Joint Secrct2ry
- TreLsurer
- K8sislant Treasutrr
Elecled Commitlee member
Bankers
Uoyd5
B&rclAys Bjnk Pl
Sollcltor:
Mr R D Rathosingham
Krish ratna & co soliciloTS
61A12 King StreeL Southall
Middles¢x, UB2 4DQ
Mr Amirthan RRjakniar
A¢¢ountant:
Kandioh Ravishangar
Sui1¢ 14, 118, St Margaretes Road, Twickcnhllm, En8land, TWI 2AA
STATEMENTOF TRusfEES' RESPONSIBILITIES
The trustees are responsible for prcpArinE the Report of the TNstees and the financial statements in accordance with
pplicable law and United Kingdom Accounting StAndarth (United Kingdom Generally Accepted Accounting PTactice).
The law applicable to charities in England and Wale5. thc Charities Act 2011, Charity (Ac¢ounts and Reports) Regulations
2008 and thc prnvisions of the InLS( dccd Tcquirrs thc trustees lo prepare financial statemcnts for each financial ycar which
give a true and fair vi¢w of thc state of affairs of th¢ ¢harity and of the incoming resou￿¢$ and application of resources.
including th¢ income and expenditu￿ of the ch￿lty for that period. In preporing those financial statcrncnts, thc truslccs are
requir¢d to
Select suitable accounting policies ftnd then applythcm cotL4isfrnlly,
observe the methods and principles in the Charity SORP.
make judgcmcnts and estimatLq thal are reasonable and ptudcnl
State whether applicable accounting sthndards have bccn followd, subject to any mAterial departures disclosed and
explained in the financial stalements;
prepare the financial statemenls on th¢ going concern basis unlc5S It is inappropriate to presumc thAt the charity will
continuc in busines5.
Pasc 7

SHRI ILINAGATHURKKU AMMAN (HINDiry TEMPLE
TRU
REPORT OF THE TRu￿EEs
FOR THE YEAR ENDED31 MARCH 2024
STATEMEIYT OF TRUSTEES, RESPONSIBILITIES- conthimed
The tsILStees are responsible for keeping proper accounting records which disclose with ￿￿nabIC accuTacy at any ¢ime the
financial position of the charity and to cnable them to ensure that th¢ financi￿ statements comply with the Chp4rities Act
2011, the Charity (Accounts ond Repons) Regulalions 2008 and the provisions of thc trust dccd. They are also responsiblc
ror safeguarding the assets of the charity and hence for tsking Teasonable steps for the prevention and dctcction of ￿ud and
othcr irregularities.
Approved by order of the boanl oftNstees on....
. And signcd on its behalf by.
S Ablynlin
Page 8

REPORT OF THE INDEPEYDEh'T AUDITORS TO THE TRUSTEES OF
SHRI KANAGATHURKl&AI AMI¥IA]% (HINDU) TEMPLE
TRUST
Oplnlon
We hai'e lludited the finunciol StsicmLY)ts of si.IRI KANAGATHURKKAI AMMAN (FAINDU) TEMPLE TRUST (the
'chllritv') for thc yLar cndcd 31 imarch 2024 which Lompri5C thc Stulcmcnl uf Financiol AclivitiC5, thc BalanLC 5hcc4 the
Cush Floiv S￿l¢M¢nI and noles to ihL. finwicial 5talcrncnts. includin8 11 summary ol. significani Jccounling pulicics. ThL
rinanciol rqjorting frameivork Ihllt been llppliLd in thL'ir preparaliun is applicoblc loiv and Unitcd Kingdom Accouniing
Standard5 IUnilLd Kingdum Cicncrnlly AccLplcd Accounting Practicc).
In our opinion thc financiol sloicments.,
Sll'¢ 11 Irug and fuir viEiv ol. thc 5th1c ol. thc rharily's aftiiirs as ai 31 Ma￿h 2024 and ol. its inwming ￿OUrCeS and
application ofresources, for Ihe Ye￿ then ended.
have been prop¥rly prcpar¢d in acroTdun¢c wiih UnilL.d Kin&dom Ci¢nL'rally Acc¢piid A¢counling Prnclice; and
huvL beLn prepared in uccordllnce ivith thL requirLYnents ofthe ChariiiLS Act 2011.
Bus15 for oplnlon
We conduLILYI OLtr audit in UCLordunce with lftlL'rnoiional Stondards on Auditin8 (UK) (ISA5 (UK)) and applicablc law. Our
r¢sponsibilili¢s under th05c siandards orc further d¢s¢rib¢d in thc Audiiors, r¢sponsibiliti¢s for lh¢ oudil of ihe fJnon¢iol
SlaiemenL4 SL'Clion of our rL'Wlrt. WL UT¢ 1ndepL￿dL.nt ol. th¢ churily in accordonec ivith IhL' ethicol requirLmLnts thot ure
relevanl lo our dudit of the linllncilll slolcments in the UK, including IhL FRC'S Ethical Stslndord, and iyc hnvc fuifillcd our
othrr Llhicul roswnsibiliii¢S in aiiorduncg ¥i'ith th￿￿ rquir¥mcnis. W¢ biliiw¢ thtlt thc Judil ¢vid¥ncL we hllve obwined is
SU￿1cLcnL and approprilllc to pro¥ ide u basis for our opinion.
Contluslons relatlng to golnE concern
In auditing the finnnciol sIAlcments, hoi'c concludc(l thol Ihg trustccs, us¢ of Ih¥' going concLrn basis of uccounting in lh¢
preparalion of the financial Swicments is approprialc.
BfjsLd on the work w¢ havL ￿r10M)ed, wc haN'¢ noi idcnlifiLYI llny maleriul urtcertaintics relaling lo ¢vL'nts or Conditions Ihnl
individuall) or CDlleclivLly, muy cast Si8nificunt dnubi on ihc churily's ability to coniinuc as o BoinB conccrn f(Ir a period or
at IL'USI t¥YL.li'c rnonths from ivhcn thc finunciul s￿IL￿L.nts arc uuthL)riscd lor issue.
Our rc5pon5ibilitiL'5 Hnd ihc rL'5ponsibiliiics ol. thc tru5lcc5 iiith rcspLCi tv Boing LonLCrn arc dcscribLd in thc relevani
SLiCtions ofthis report.
Other Inform8tlDn
ThL' IruslLc5 arL' rosponslblL l()r thLI ()ther Inlorniatiun. ThL othcr Infomiaiion ¢omprisLs thL' Inforniallon included In the
Annual R¢poN oihL'r thun thc linoncial s￿l￿Men15 and uur Rcport ofthc IndLyondgni AudilL)rs thL'rLxin,
Our opinion on Ihe financi￿1 51ulcm¢nts does not cover Ihc oiher infomialion and, exccpt ts) the Lltenl oihcrwiqe L'¥pliciily
silltcd in our repoo ill. do not express Dny form ol. assurtfftce conclusion therLon.
In conncclion wilh our otsdil of thL. finllneiol stulL'menls. i)ur rL￿￿)nsibilItY is lo read thL other inforniuiion und, in doin8 SO,
considLr i¥hcthL'r thL othcr infomwlion is mulLYiully inconsislcnl wilh thi finunciul siatemLmts or our kno¥YlLdg¥ obtoin¢J in
thc audil or otheNisL appears trj be molLriollJ mi5slJtLTrd. Ir lic idcntif). such malcrial inconsistcnciL'5 or apparcnt malcriul
misstalLYncnts, WL. arc required io dcterniine whcihcr this Bii'cs risc lu u material mi5Sllltcment in ihc financiol sthtcmcnl5
IhL'm5elve5. 11., basid on thL ivork i¥'L' have PLrliirn]L'd, IVL concludL Ihui thL'fL' 15 u muleriul mi551uicmLnt uf this othcr
infomiutiun. li'e urc rc4uircd tu rcport thut fucl. We havc nothinB to rcport in this regard.
Matters on whlcb we Are requlred to report by exceptlon
IA'L havc nothing io report in respL￿ll of thc fulloi¥ing mnltcrs Whe￿ thc ChDritics (Accounts und Rcports,) Rcgulutiuns 2008
rcquires U5 lo report lo you if, in our opinion:
the informlliion gii'en in the RLPOrt ofihL TriislLe4 li incnnsis1e￿I li ani, niiltLYittI respLbei H'iih Ihc financiiil sliTrLemcnis: Dr
suificient accounting records havc noi bcL'n kcpi. or
thc financial slatgmcnts orL' nol in a8fL'cmLnt wilh thL' accouniing ￿(OrdS and rctllrns- or
IVL. hove not rL￿'LlVed all the infomwtson and Lxplanalions ive rL'quifL' lor our uudil.
1>4¥c 9

REPORT OF THE IL%DEPENDENT AUDITORS TO THE TRUSTEES OF
SHRI KANAGATHURKKAI AMNIAN (HINDU) TEMPLE
TRUST
Responslbllltles oftrustees
As cAplaincd rnore fully in thL S￿lemenC ofTru5tCe5' RL'spon5ibilities, the irusi¢cs arc rc5pvn5ibl¢ for th¢ prop4rn1ion of th¢
rinan¢ial sthtLmenL% which gil'c ll truL [￿d f4ir vithv. and lor such iniemul con￿01 tts the truStL￿'S deierniine is necesstry to
enablc thL prL'paMlion ol finan¥ial stalemenis that arc frL¢ from malcriol misslotemeni, wl)eth¢r du¢ lo frJud or C￿Or.
In prL'parin& thL' financial SiotcmLM￿. the ITUSICL'S ore rcsponsible for issessing the charity's nbilily lo conlinue as a going
conccrn, disLlosing, os applicable, mattcr5 rclglcd to going concem and using thL going concern basis of uccounling unlL55
the trus¢eLS ¢ithcr inlcnd io liquiduiLb the chorily or io ccase opcrntions, or huve no rcalistic lllicrnalive but ￿ do 50.
Our rtSP01151blllti¢s for ihe 4udlt of th¢ finyD¢lal stotem¢nts
We havL bL'en oppoinlcd as auditors under SLcti()n 144 of the chllr1tiL￿ Aci 2011 llnd rcport in DccordanLC with thc Acl ond
rL'lcvant rcgulalii)ns madc or having ctfcci ihercundcr.
Our objcclivcs arc io obthin rLI￿nAbLL assurdncc aboul ivhcther thc financial slntL'mcniS DS u ivhole urL. frLC frnm material
miss￿￿4ML'nt, whcthcr duc lo fraud or crror, and to i55uc & Rcport of thc Indcpcndcnl Audiior5 thot includc5 our opinion.
RcdsonablL' assurancc is o high ILVLI of ￿SUranc￿, bul 15 not a BuaranieL' Ihut un oudil conduciL.d in uc¢orduncc ￿7th ISA5
(UK) Ivill BlivJJ's dclcct a motcrial missilllcmcnt ivhcn it cxists. MisslalcmLnlS Lun urisl from frnud or Lrror ond ore
considL'rcd material if, individually or in thL' UBBregulc. thLy could rca50n&bly bc cxpcclcd to influLnrc th¢ cconomi
decisions of users takcn on ihe ba.qis ofthLsc fin￿e1￿1 stsLcmenLS.
ThL ¢.¥lcnt io ￿hILh our prOc¢du￿ nrL' rapublc uf dclc¢iing irrcgularilics, including frnud is detsilL*d below:
A furthLY dcsLriPtion of our responsibililics for Ihc audii of ihc linllncilll sl&tomenL8 is locllled ort thL' l-.inancial Reportin8
Ci)uncil's wcbsii¢ ai www.frc.uru.ukJaudiwisrL'Spunsibiliii1s. This dL%¢ription roms pon of our RcrM)rt ol. th¢ IndLp¥nd¢nl
Audiiurs.
Ust ofour report
This report Is madL 501Lly lo Ihc charily's IruslcL'$, a5 ll body. in accordnnL￿ With Purt 4 of thL ChnritiLs (Accounts and
RLpofL8) Re8ulJtions 2008. Our uudii MDrk has been undcrtakcn so thoi WL. mighi siulLI (o thL' churily's truslLCS ihosL' maltcr5
vc requi￿d lo slalL lo them in wi Ludilurs, rLPOrt ond for no othL'r purp05c.'fo thL fuIlL￿l &xtL•ni pcnnitlcd by law, IVL dv
nol QLccpI or &8sume rcsponsibiliiy lo an)onL L)ihLr thun the Lhority und the Lhurily's IruslLL'5 as u body* for our uudit work,
ror thi5 report, or for thc opiniot)8 ivL. havL fomL.d.
Parum & Company l.td
ChDrtcrcd Ccrtilicd A¢wuntunts
Siniuts)ry Auditors
Isi floor
44 - 50 ThL' Broadii'ay
Southall
,MiddlL'5L'X
UBI IQB
Dalc: ......
PUBL 10

SHRI KANAGATHURKKAI AMMAN (HINDU)TEMPLE
TRUST
STATEMEIYTOF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 MARCH 2024
2014
Tot41
fundi
2013
Totsl
funds
Unre5trlcted
funds
Restrleted
nds
NotQ8
INCOME AND ENDOWMEIYTS FROM
Donations Dnd Icgaci¢s
950,￿8
950,008
1,027,077
Charltable actlvlt
Incorne from charitable activity
875,660
875.660
761,565
Invc51mcnl incomc
93.471
81,624
TotAI
.919.139
1,919.139
1,870,266
EXPENDITURE ON
RAl8lnE fundi
Raising donlllionq Dnd legacies
Inv&stment manauement coAs
32.805
8,525
32,805
8.525
32.151
4.140
41,330
41.330
36,291
Charltabl¢ o¢llvltles
CosLs of charilable activity
Support cos15
982,810
857J55
981810
857,353
1,372,806
TotAI
1,881,495
1,881,495
1,409,097
Nel gains on inv¢stm¢nls
93,734
93.734
858,540
IYET INCOME
131,378
131.378
1.319,709
RECONCILIATION OF FUNDS
Tolal funds broughi forward
6,391,1132
0,391,832
5,071123
TOTAL FUNDS CARRIEU FORWARD
6,523,210
6.523.210
6.391.832
The noles form part of ihese financial stalements
Pa¥c 11

SHRI KANAGATHURKKAI AiIIMAN (HINDU)TEMPLE
TRUST
BALANCESHEET
31 MARCH 2024
2024
Total
fund5
2t)
Tothl
fund5
Unrestrf¢ttd
nd$
RHtrl¢l4d
funds
Not
FIXED ASSETS
Tangible L4scls
Inve5tmcnts
Invcslmenis
Inveslmeni propeny
13
4,027.408
4,027,408
4.067,?J3
14
15
525.362
3,000.000
525,362
3.iJXI.000
742,237
3.IXM),O(K)
7.55? 770
7,55ry,770
7,809,470
CURRENT ASSETS
Cash 41 bank and in hand
450,795
450.795
147,927
CREDITORS
AinounLs fnlling due wlthin one ytrJr
16
(133,765)
(133,765
(232,167)
NETCURRENT ASSETS
317.030
317,030
(84240)
TOTAL ASSETS LESSCURRENT
LIABILITIES
7.869,8(N)
7.869,800
7,725.230
CREDITORS
Amounts fallinK4Jue after morc than onc y
17
(1,346,590)
(1,346,590)
(l J33 J98)
NET ASSETS
6,523,210
6,523.210
6,391,832
FUNDS
Unrestric¢ed funds:
Gvneral fund
19
0,523.210
6Jg1,832
TOTAL FUNDS
6,523,210
6.391.832
The financial 51alcJnent¥ were approved by the Board of Truste&% and auihoriyed for issue on
and were signed on its behalf by:
'"•T
TJO
#than -Chairn?an
The noles form part of these financial staleinenis
Page l?

SHRI KANAGATHURKAKAI A.ML¥IAN (HINDU) TEMPLE
TRUST
CASH FLOW STATEMENT
FOR THE YEAR Ef*DED 31 IMARCH 2024
2024
2023
,Yote5
Cash nows from operAtlThg #¢tlvlllts
Cash gLnLYaicd Irom opcralion5
Intcrcst paid
215,476
(108,535)
660.920
(63,129)
Ncl cash proi'idcd b>. opcrnting Uclivities
106,941
$97.791
Cash flows from Investing ictivities
Purchase of tsnBiblL fi.xcd u55ets
PurchasL' or rixcd assct invcsimcnls
SalL of fixLYl asscl invcslmcnts
InlLre5l rLceii'Ld
(39,2111)
(1,288.961)
{5,0?5)
3 ID,609
1,174
234
Ncl cash providcd byllu5cd in) invc51ing a¢iivitiLS
272,565
11 ?93,752)
Cash nows from Ilnan¢lng octlvltle5
NLIV loan5 in ycar
Loan rLpayrnLnls in ycar
300.000
(83,701)
(76,6381
Ncl cush (used inYprovidL¥I by financins aLlivilics
(76,638)
216.299
Challge In cRsh ind cylsh equivNlents In the
reportlng p¢rlod
C*sh Mnd efish tqulvalents at the beglnnln2
of the reportlng perlod
302.868
(479,662)
147,927
627,589
C•$b and ea5b equlvlllents at the end of the
reportlng perlod
450,795
147,927
Thc notes fom) part of thL'SL financiDI statcmLnls
Pu8e 13

SHRI KANL AGATHURKkAI AMTrIAi% {HINDU) TEMPLE
TRUST
NOTE5 TO THE CASH FLOW 5TATEMEI%T
FOR THE YEAR El*DED JI MARCH 2024
RECONCILIATION OF Tr•ET INCOME TO NET CASH FLOW FROTrI l OPERATING ACTIVJTIES
2024
2023
N¢1 Income for the reportinE ptrlod (As per the Statement of Fln#nclAI
Aetlvltles)
Adjustments lor;
DeprLcialion chur8es
Gain on invcstsncn
nlcrc5l rcccivLYl
InlerL'Si puid
(Dccrc45cyincrL'asc in crcdilors
131,378
1,319,709
79.043
193,734)
(1.174)
108,535
(8.572)
76.99U
(858,540)
(234)
63,129
59,1166
Net tAsh provlded by operatlons
215,476
660,920
AIIALYSIS OF CHAiIGES IN IIET DEBT
At 1.4.23
Cash now
At 31.3.24
Net r4$h
Cath ai bank und in hund
147,927
302,1168
450,795
147.927
302.868
450,795
Debt
Dcb15 fallin8 due within l year
Dcbls falling duL ollLY l yL'ar
(166,467)
(1,333.398)
119,830
(13.1921
(76,637)
11.346,5901
(1,499,86J)
76,631
{1,423,227)
Total
11,351,938)
379,506
(972.432)
Thc noics form pon ofthcs¢ financilll stalcments
PagL'14

SHRI KANAGATHURKlkAI AMTrIAI% (HINDU) TEMPLE
TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUliTING POLICIES
Bgsls ofpreparing Ihe nnanclal statement5
Th¢ linancial slulcmcnl$ of thc churily* iyhich 15 il public bcncfit Lnlily undcr FRS 102, havc bL'L'n prcpared in
aeeordance ivith ihc Charilics SORP (FRS 102) 'ALcounlins llnd Rcportin8 by Charitics: Sthicrncnt or
Rccommended PrnciicL opplicablc Lo chorilic5 prcparing their accounts in accorduncc with the financiul Rcporting
Stundord opplicablc in Ihe UK and Republic of Irclund IfRS 102) (ctTLYtivL l Junuury 2019),, Financial Rcportins
Siundard 102 Th¢ Financiul Reporting Siundurd upplicablc in the UK and Republic of Ircland, and the Charitics Act
2011. Thc financial 5tulcmcn15 havL bcLn prcpuTcd under ihc hi51orical cost conN'cntion, Iviih the Lxccption or
invLSLmenLS which we included ai murkcl volue. us mudifiL'd by the rL'valuttiion of ccrtsiin J$5Lts.
Thc finuncial >+lMtem¢nlS huic bccn pr¥pard on u Boing ¢on¢4m basis undcr th¢ histurifiil cosl wnvL'nlion und orc
prcparcd in sierlin& whiLh is Ihc funciional currLncy of thc Charit}'. Moncwy omounts in thcsc linanciol s¢atcmen15
ar¢ rounded lo the nearcsl £1.
Golni Coneern
ThL' finaMLioI slotemcnL% huvc bL'en prepared on a Boing concL'm basis os thc Irusiecs bL.lievc thal no muieriul
unc¢rtoinlies cxisl. The trUS￿'c5 hai'c considcrcd the ICYL'I or rut)ds held ond Ihc cxpccicd ILvcl of incomL' and
L'xpendilure for l? months from lluthurizing thLse finanLiuI $￿IL'Ment. ThL' LXPLYILd ILVLI incomL' ond expcndilurL i
sU￿1¢icnI ivilh thi ILvcl ofrcservLs for thc chariiy io bc able ￿ continuL Boinu conccrn.
Crltlell #ccountlllg Judgtmellts key sourets of tstlmatlDll untortAlnt>
In thc applicalion ol. thL chority UL¢ounlin8 px)liciLs, Ihi Iruslccs orc riyuirLd 10 mokL judgLmLmls, L'slimati% and
assumptions uboul Ihe Cllrrying omounl of aSSL.15 llnd liabililiLS thal lye nal rL*dilv llppurent from (Iihcr sources. the
eslimolcs und USSOLldl¢d os5umplion8 orL basLd on hi51uri¢al ¢¥p¢ricn¢cs and othlr fugiors thal urc ¢onsidL'rL'd lo bL
rclevonl. Aciual r¢su115 muy di17¢r from the5L' eslimjies.
ThL e5timulLS und und¢rlyinu lls3umption5 ufL f¢viLivcd on un on&?oing basi5. R¢viJion5 lo oc¢ounling cslimot¢s urL'
recob?llisL.d in lhe period in which thL' L￿(IM￿te i5 revisLd ivhLYL thL revision alTLcls only thot PLriod or in ihL' PLriod
ofihL' fL*isiun and futurc period$ ivherL' ¢h¥ rLvi5ion lllTLLts both LurrLnl and fulurc PLriods.
Thc folloiving is a kcy 50ufcL ofeslimalion uncertllinty.
xpcnditurc allocalion: cypcndilurc 15 apportioned where il rCIal￿ lo mor¢ th￿￿ one co.lt calL80ry.
Incomt
All inLomc is rccow15L￿ in thL S￿ement of Finuncial Aclivilics uncc the Lhority ho5 cntitlemcnt to thL funds. it is
probabl¢ that the inLomL i¥ill be rcLcivLd 4md thL urnoun¢ L'an bc mra5ur¢d rLllably.
I".()r donoiions i() bL' rL'CUBnised the chority will havc tK'cn nolifiLd ofihL' atTh)unL% and thL s¢iilemcnts dale in Myiting.
Ir IhLrc Jre Londilivns 4lluihcd tu ihc donulion und Ihi% rcquirL5 u levLI Dr p¢rlormanLX. befor¢ inli(ILmLnl cun b
obillinL'd thLn income is dL.ferr¢d until those conditions llre lully mLiI or the fuifilmLmi of thosc condiiions is ivithin
th¢ ¢onlrol ol'ihc churity and it is probablL thul thcy ivill bc fullillcd.
Expendlture
Liabililiey urL' ￿C0￿1n15ed as expendilure us Soon a5 Ihcrc is a Icgul or conslruclivc obli￿s￿li0n commilling thc charily
In Ih4lt CApcnililiirL', il is pvnhklblc Ilial Iq IransfL'r nf ccoiiomic hcncfil4 iNjll Ik" Tcqiiircd in scillcincnt Lind ilic mouiii
of thL obliguiiDn can b¢ mL'usuTed rL'liably. L¥p¢ndiiure 15 occounlL¥d for on an aL￿rUn15 basis and has bcLn cla55ified
under hLadinBS thot a8gfL'8atc all cosl relaled io the ctttcgory. WhcrL' cosls cunnot bL' dirl'cily aitribulcd to particulur
headings thcy havc been lllloealcd io oclivilics on a basis con5151cnt Nlith thc usc of re50urccs.
PaBL 15
continucd...

SHRI KANAGATHURKl%AI AMLIIAN (HIIYDU) TEMPLE
TRUST
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTlh'G POLICIES- eontlnued
Expendl¢ur¢
CirunLq olTcrcd subjecL lo conditions ivhich have nol bccn met ai the )"car end dale urc nOLL￿ as A commilmcnt bul not
Dccrued as cxpendilurc.
Tangiblt fixed assets
DcprLcilllion is provided ol the folloiling nnnual rnIL￿ in Ord￿ ¢0 ￿lIe olTcach assel over its csiimaicd useful life.
rr¢chold propcrt). l % on cost
ri.xturc and Filtin8s- 20Yr* on cost
Meditation l-lall . 2Yo on cosi
Investment property
Invcslmcnl propcrty 1.1 ul most rcceni valulllion. An)" llggrcgote surplu$ or defielt arising tlom changcs In falr
voluc is rcLO8lli5cd in Ihc S¢olcmcni of finpncial Aclivilics.
TaiatloD
The charily is eYcmO Irorn tsLX on its chur1￿bIL activilicy.
Fund A¢countlng
U￿rl￿trIC￿d funds con bL' uscd in DcLu)rdanLL with thc chari(oblc objLclivcs ui thc dl5crL￿10n ofthc trustcL¥,
rurthL'r L'xplanotion ofthc niilurL' l￿d purp)5c ofL'ach fund is includcd in the nolcs to (he fIn￿Cl￿1 5tQlL'men(s.
FlninclAI Instrument
Thc charity hos ¢lLYlcd lo upply Ihc pruvisions ol- SCLtion I I bllsic finunciul inslrumLnts" or rRS 102 to ull of lis
rinunciul InsirumL•nts.
l.'inonitnl instyumL'nts orL ricognisLd in the L'hariiy bAlancL shLL% when th¢ Lhariiy bc¢umL's party to th¢ L'ontraclu&l
provisions Dfthe i￿trUMents.
rinancial usseL$ llnd liabililie5 ufL oif5L*, ¥viih ihe ncl Jmounls presenlLYl in the finuncial slnlL'menl, when therc is a
Icgnlly cnforLcablc riBhi 10 SL'I off IhL' rccogniscd umounis ond thLrc 15 an inlcnlion to scttlc on a ncl basis or 10
rL'ulisc thc a35¢1 ond 5Lttlc thc liabilily slmultsnL￿U5Iy.
Investments and borrowlngs
The Tru$teL3 Ivith con5L'nt of ExccutiNe CommiltcL pllrLhU￿.d prnpeny nLYrby wid givL'n for IL'nlinB, as a 50urcc or
incomc ￿ thc trusl. Ownership ol'the Mill be trllnsfcrrL.d to regi5lL'red ehllrily trust namc wilh thc conx'nt from
thc Lhurily ci)mmissiun us iherL is no pruvision lil thi5 cITL'Ct is in thL 8vverning documcnl.
Meditsiion Holl ￿a5 buill as part ofcharil). Lxponsion progr4un and facility cnhanccm¢nt.
Puge 16
conLinued...

SHRI KAliAGATHURKIKAI AmI￿1Ali (HINDU) TEMPLE
TRUST
NOTES TO THE FINANCIAL 5TATEMEIITS- conllnued
FOR THE YEAR ENDED 31 IVIARCH 2024
DONATIOliS AND LEGACIES
2024
2023
Donution5
950.008
1,027,077
IIYVESTIMENT INCONIE
2024
2023
Rents reccivLYl
Dcpo5ii llccounl inlcrL¥l
92.297
1,174
81,390
234
93,471
81,6?4
IIYCOME FROM CHARITABLE ACTIVITIE5
2024
2023
Activity
Abi5hckTrm & Archllnui
InLome from charilublL' uclivily
rio%vcr & Garlands
Incomc frum charilablc Dclivily
Shri KUnUgathu￿kal Ammon
Incornc from charilablc Elclivity
Wcddin8
IncomL. from Lhari(ublc uclivily
Sarcc donallons
Inci)mL' from chari¢ublL' Qclivity
Gold & Silvcr pcnlion
IncomL. from churi(ablL' Ilctivily
Mi5c¢II¢ous
InLomL' from ch4ri¢8blL' Jctivity
Monkcynuts
In¢orn¢ from ch4rilablc #ctivity
CalendLr,PonLhankam,CD,eic Incorne frum ¢hllriiable Jeiivity
Laltu
IncornL' frL)m churiiablc uctivity
Cur park VOULhLrs
IncomL. from choritablL llclivity
Milk
Income from LhoritoblL Qclivity
Thudchonoi
InEom¢ from charilubl¢ u¢tivily
Gold Cuin
InLomL' Irom chllrilublc octivity
Tricyclc & Wh¢￿1¢hO1r
InLomc from ¢harilllblL uctivity
Floud Relicr
IncomL from Lhnrithblc aclivily
Univcrsiiy SiudLllts Sponsor
IncomL from L'horithblc QL'livity
614,789
9,333
9,350
56,385
22,286
145
6.703
4,291
11,546
6,308
4.393
19,846
34,520
28,224
295
9,842
37.404
J71,3?5
10.402
9,060
41,700
28,005
615
2.162
15,261
2,628
16,547
44,209
16,367
875,660
761,565
Pag¢ 17
nlinucd...

SHRI KAYI AGATHURlklkAI AMhlAli (HINDU) TEMPLE
TRUST
OTES TO THE FINANCIAL STATEMEI%TS- eontlnued
FOR THE YEAR ENDED 31 .MARCH 2024
RAISING DONATIONS Ai%D LEGACIES
2024
2023
StalTcosts
32,805
32,151
I￿VESTMENT MANAGEMENT COSTS
2024
2023
Adminisirativc expLnscs
Propcrt) rcpairs
5,666
2,859
4,140
8.525
4,140
CHARITABLE AcfiviTIES COSTS
Grant
fundlng of
activltles
{see note
Support
costs (Jee
nole 91
Dlreet
Costs
8)
Tot415
Custs ofLharithble ocli¥ ity
Support C051S
794.178
188.632
982,810
1157,355
1157,355
794,178
115¥,632
857,355
,1140,165
GIL4NTS PAYABLE
2024
2023
CosL8 ol'Lharilable aLIii'iiy
188.(J32
153,873
Thc tolul grnn15 paid ￿ instiiution5 during th¢ yrar Mos ns follows:
2024
2023
GCNIRAL
188,632
153,873
PasL 18
continucd.-.

SHRI KANAGATHURKl&AI AM￿lAN {HINDU) TEMPLE
TRUST
NOTES TO THE FIliANCIAL STATEMEI%TS- tontlnued
FOR THE YEAR ENDED 31 MARCH 2024
SUPPORT COSTS
Inforniatlon
technology
i anagement
FlnAnce
Support ¢05ts
441,5411
129,568
20,589
Covernance
¢ost5
Other
Totals
Suppon costs
249,675
15,975
857,355
TRUSTEES, REI%lUNERATION AIYD BEI%EFITS
There iilre neither IruslL*%' fL'munerntion nor othL'r bcncfiis for the yeDr L'ndcd 31 Murch 2024 und for (hc ycar
cndcd 31 March 2023
Trustees, expenses
T13L'rc ivcrc no lru5wL￿, ¢xp¢nsL's paid for Ihc y¥'or ¢ndcd 31 Morch 2024 and for thL yLYf LmdL,d 31 Morch 2023
STAFF COSTS
No inijividulll employcc rcLL'iVLd cmL)lumcnts in L'¥CL￿5 of£60110(I during thL ycur cndcd 31si march 2024 nor during
the Y￿ LndL'd 31st march 2023.
12.
COVIPARATIVES FOR THE STATEhlEI%T OF FINAI%CIAL ACTIVITIES
Unrestrlcted
runds
Restrlcled
funds
Total
(unds
IIYCOLME AND ENDOIVMENTS FROM
Donutions and ILSUCiLbS
1.027,077
1,027,077
Charl¢llble 8Ctlvltle5
Incomc from charilablc uclivily
761,565
761,565
InvL'5tmenl inL'ome
81,624
81,624
Totftl
1,1170,266
.1170,266
EAPEII DITURE OYI
RMlslnE funds
Raising donuiions and IcgnciL'$
Investment mano8emLnt cos¢s
32,J51
4,140
32,151
4,140
36,291
36.291
Chllrltgble 4ctlvlties
Costs ol"charithbl¢ actiiity
,372.806
1,372.806
Pase 19
continucd...

SHRI KANAGATHURKIKAI AIVII¥IAI% (HINDU) TEMPLE
TRUST
I%OTES TO THE FINANCIAL STATEi¥IEISTS - contlnued
FOR THE YEAR ENDED 31 MARCH 2024
12.
COMPARATIVES FOR THE STATENIENT OF FIliAYI CIAL ACTIVITIES- continued
UDrestricted
Restrlcled
fuDds
funds
TotAI
funds
Total
1.409.097
1,409,097
NL￿ 8uins on invL'slmLmts
858,540
858.540
NET INCOME
,319,709
1,319.7Q9
RECONCILIATION OF FUNDS
Tolul funds broughi fon¥ard
5,072.123
5,072.123
TOTAL FUliDS CARIUED FORIVARD
6,391,1132
6,391,832
13.
TANGIBLE FIXED ASSETS
Fixtures
nd
flttlngs
Freehold
proptrty
Short
leusohold
Medllltlon
hall
Tol•lJ
COST
Al l April 2023
Addiiions
1.417,569
34,320
3,030,455
30,040
82,513
9,178
4,564,1157
39,218
At 31 Murch 2024
1,417,569
34,320
3,060,495
91,6YI
4.604,075
DEPRECIATION
At l April 2023
Churse for year
368,569
14,176
60,601)
60,609
68,446
4,258
497.6?4
79,043
Ai 31 MarLh 2024
382,745
121,218
72.704
576,667
NET BOOK VALUE
Ai 31 Murch 2024
1.034,11?4
34,320
2,939.277
18,987
4.027,4011
Ai.I l Murch 2023
I,U49,000
34,320
2,969,1146
14,067
4,1167,233
>ugc ?0
conlinucd...

SHRI KAliAGATHURKIKAI AMI¥IAN (HI]YDU) TEMPLE
TRUST
I%OTES TO THE FI]IAI'CIAL STATEMENTS - ¢oDtinuod
FOR THE YEAR ENDED JI MARCEI 2024
14.
FIXED ASSET IIYVESTMEi%TS
Unllsted
Investments
1ARKET VALUE
Ai l April 2023
Disposols
742,237
(216.875)
Ai 31 March 2024
525J62
NET BOOK VALUE
Ai 31 March 20?4
5?5,36?
Ai J l March 2023
742.237
l-hL'rc i¥ere no ini'eslmeni U55LDts outsidLi Ihe UK.
Cosl or i'aluation Rt 31 Morch 2024 is rL'presL'nled by..
Unllsted
Investments
v￿lUu11On in ?020
Volualiun in 2022
Volualion in 2023
Volualion in 2024
Cosl
11,369
42,369
128,540
43,926
299,158
525.362
IIYVESTIMENT PROPERTY
FAIR VALUE
Al l April 2023
And 31 Murrh 2024
3,000,000
NET BOOK VALUE
Ai 31 March 2024
3,000,000
At 31 M¥rLlI 2023
3,000,000
ruir vuluc llt 31 &MkYch ?024 is repre5enlcd by:
VnluAiion in 2020
Ilaluslioii in ?021
Vllluulion in 20?3
Cosl
(100.000)
42n.lino
730,000
.950.000
3.000,000
Pogc?I
continucd...

SHRI KAIIAGATHURKIKAI AMVI AAli (HIAYDU) TEMPLE
TRUST
I%OTE5 TO THE FIII'ANCIAL STATEMEJTS- ¢ontlnu¢d
FOR THE YEAR ENDED 31 MARCH 2024
16.
CREDITORS: ANIOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Bank loan5 and ovcrdrdft5 notL.18)
Tradc cr¢dilors
To￿li0n and sociul sccurily
Othcr crcdilor5
76,637
26,352
2,901
27,875
166,467
57,338
4,762
3,600
133,765
?32,167
17.
CREDITORS: AITrlOUNTS FALLING DUE ArrER hlORE THAi% ONE YEAR
2024
2023
Bonk loans (5cc nolc 111)
1,346,590
1,333,398
LOANS
An unalysls olthe maLurity ofiouns is Bivon Ix'loiv.,
2024
2023
Amounts fallinB duc i*ithin one year on dcmand:
Bank loans
76,637
166,467
Amounts falling duc b¢l￿ven and li%'L' >L'Dr%:
Bunk louns - ?.J y¢ars
,346,590
.333,398
19.
MOVEMENT IN FUNDS
et
movement
ID lunds
At
31J.24
At 1.4.23
Unrestricted funds
C)cnLral fund
6,391.113?
131,378
6,523,210
TOTAL FUIYDS
6,391.1132
131,378
6,523,210
NLIL movLYncni in funds, includcd in the llbo%'c Drc as Follows:
Ineomlng
resources
Rvjourtes
expended
Gains And
losses
L Ovtment
in funds
Uurcslriclod fuiid)
CILncral fund
,919.139
(1,881,495)
93,734
131,3711
TOTAL FUJ)DS
1,919,139
(1,881,4951
93,734
131,3711
Pogc 72
continuLVd...

SHRI KANAGATHURKIKAI AMTrIAli (HIYI DU) TEMPLE
TRUST
NOTES TO THE FlIlANCIAL STATEiIIE]%TS- ¢ontlnued
FOR THE YEAR ENDED 31 MARCH 2024
19.
MOVEMEi%T IN FUNDS- ¢on¢lnued
Comparntlves for movtm¢nl In funds
Net
movement
In funds
At
31.3.23
At 1.4.22
Unrestrltled funds
GLYILYDI fund
5,072.123
,319,709
(1,391,832
TOTAL FUNDS
5,072,123
.319,709
6,391,832
Comparaiivc n¢l movcmLnl in lunds, inLludcd in thc obove orc 05 folloivs.,
Incomlng
resources
Resources
expended
Cllln5 And
loBses
,%loi'ement
In fund5
Unrestrietcd fundi
Gcnerul fund
1,870,266
(1,409,097)
858,540
1,319,709
TOTAL FUNDS
1,870,266
{1,409,097)
lJ58,540
1,319,709
A current yi'or 12 Months ond prior year 12 months ¢ombined posiliun 1$ as folloM'5:
Net
movement
in funds
At
31.3.24
At 1.4.22
Unr¢strlcted fundi
Generul fund
5,072,123
1,451.087
6.523,210
TOTAL FUI%DS
5.072.123
1.451.087
6.523,210
A Lurrcnl y¥"ar 12 m(Inihs und priur VL'Jr 12 miinihs Lvmbincd n¥t movcmLnl in funds, inLludLxI in thL ubovL urc as
rolloivs:
Incomlng
re50urr¢s
Resources
Expended
Calns llnd
losse5
Ilovement
In funds
Uiii'cstri¢leti fuiids
Gcneral fund
3,789,405
(3,290,59?)
952,274
,451,087
TOTAL FUIIDS
3,7851.405
(3,290.59?)
95? ?74
1,451.087
PllgL. ?3
continued...

SHRI KANAGATHURKl&AI AMI¥IAII (HINDU) TEMPLE
TRUST
IIOTES TO THE FIliAYI CIAL STATEMENTS- ¢ontlnued
FOR THE YEAR EliDED 31 MARCH 2024
20.
RELATED PARTY DISCLOSURES
Thcrc ivcrc no rclolcd party Iransaclions for th¢ year ¢nd¢d 31 March 2024.
21.
ULTIMATE COLYTROLLING PARTY
The charity is contrulled by Ihe truslees ￿ listed in the report ofihL. trusiccs.
Puge 24

SHRI KANAGATHURKKAI AMhlALI (HINDU) TEMPLE
TRUST
DETAILED STATEIMENTOF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED31 MARCH 2024
2024
TolAI
funds
2023
TotAI
funds
UDrr51rict¢d
fund5
Restrlc(*d
fuftds
INCOME AND EISDOWMEI%TS
Donatlons ond l¢gocies
Donalions
950,008
950,008
1,027,077
Invostment Incomt
Rents rcccived
Dcposil account iniLire51
92,297
1,174
92.297
1,174
81,390
234
Y3,471
93,471
81,624
ChArl¢fjble actlvltles
AbishLkam & Archonoi
riow¢r & Gorlands
Shri KunaguthurTkui Ammun
Wedding
Surc¥ donations
Gold & Silvcr pentiun
,Misccllcous
Munkcynuis
CAlcndL'r,l)anchankam,CD,elc
Llliiu
Cur park vouihirs
614,789
9,333
9,350
56.3¥5
22,286
145
6.703
4,291
11,546
6,308
4,393
19,1146
34.520
28,224
295
9,1142
37,404
614,789
9,333
9,350
56.385
22,2R6
145
6.703
4,291
11,546
6,30¥
4,393
19,846
34,520
28.224
295
9,842
37.4U4
571,325
10.402
9,060
41,700
28,005
615
2,162
15,261
2,628
3,284
16,547
44,209
16,367
I hudchunai
Ciold Coin
TricyclL & WhLLlchair
riood R4.IiLI'
Universily Siudents Sponsor
875,660
875.660
761.565
Totlll In¢omlng resoureej
1,919,139
1,919,139
1,870,266
EXPENDITURE
Ralsing donations Mttd leg*eies
Wagc5
32,¥n5
32,805
32.151
Investment mAn4gemeut ¢0515
Admini51ralii'L cxpcn5CS
Carricd fornward
5,666
5,666
5,661)
5,666
This page docs not forn part ofthc siatulory financial s￿lements
Pugc 25

SHRI KAliAGATHURKlkAI AMI¥IAN (HIIYDUI TEMPLE
TRUST
DETAILED STATE,IqENT OF FILYAYCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
TolAI
runds
2023
Total
fundj
Uarestrlcted
funds
Re5trlcled
funds
Investment manoiement Costs
Brought foTrvllrd
Property repairs
5,666
2,859
5,666
2,559
4,140
¥,525
11,525
4,140
Charlilble oc¢lvltles
Abishekum
Annuihanam
Flower purehase
Saivtt Icdcration confL'renee
Books & calcnder
Lattu
Surcl vcrty pur¥hasc
rcsiival expense
,Monkcynuts
Parkin8 tiekLIS
430,073
179,642
74,413
430,073
179,642
74,413
205,753
154.88?
72,30
420
15.396
7,758
7,758
?,279
9,608
66,474
1,597
10,399
66.474
1,597
7,500
18,750
153,1173
?2,334
188,632
22.334
1118.632
Gronis io instiiuiions
98? YIO
982,810
639,282
Support costs
,MonA2emeftt
Wu8es
Social securily
PLnsions
Rolcs ond ivalcr
In5uruncL
Li¥hi and hLut
TL'IL'phonc
PosthgL' and Yllllioncry
Advertising
Sundrics
240,568
11,391
3,135
5,703
22,128
111,369
240,5611
11.391
3,135
5,703
22.128
111,369
236,11415
12,1191
4,078
8,026
21.783
37,669
3.912
15,710
211,064
3.202
23,9811
20,004
3.202
23,9118
111,621
441.541
441,548
422,591
FlnAnce
Bunk. ¢hllr&iL¥
Bank" inlerc51
Bunk 10t￿ inlcrL%i
21,033
21,033
26.031
63,129
108,535
108,535
129,568
129,568
89,160
This pagL' does noi lorni part ofthc 5￿￿UL0ry financial slotements
Page 26

SHRI KAL%AGATHURIKKAI AMi%IAN IHANDV) TEMPLE
TRUST
DETAILED 5TATEMEI%T OF FINANCIAL ACTIVITIE5
FOR THE YEAR E]%DED 31 JIIARCH 2024
2024
Tolal
fund5
2023
Tol*l
fuadj
Unrestrlcted
rund5
Re5trlcted
runds
FlnAnce
Informotlon t¢chDology
TclcphonL
Sundrie5
17,194
3,395
17,194
3,395
7,220
4,660
20,589
20,589
11,880
Humwn rejources
Sotiwarc liccn¢cs
5.769
Other
Sundrics
stsie MunDBcmcnt Cosi
CILanin8- MalLYiii1s
SLYurilv expensL'S
DLP FreLhold prupLIrty
DLp or rixturcs & filtings
107
62,595
103,255
4,675
74,785
4,258
107
62,595
103,255
4,675
74,7B5
4,2511
2,170
6,697
82,562
3,811
74,785
2,205
249,675
249,675
172,230
Othtr 2
Rates und wgler
15,994
Governance cos15
Auditors, rL'munLralion
AccnunlunLy and IcBiII fLgS
3,600
12,375
3,600
12,300
12,375
15,975
15,975
15,900
Tollll rc50urccs L'xpendLd
1.1181.495
.881,495
1,409.097
h'et Income btforo galns And105ses
J7,644
37,644
461,169
R¢4115¢d re¢DED5s¢d gAins and losses
RLalised 8oinsl(Ios5csI on fixLd n5SCt ini'L'stmcnts
93,734
93,734
1158,540
Net In¢ome
131,378
131.378
,319,709
This pagc docs noi forni part ofthe sthtutory financial statcments
Pugc 27