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2020-12-31-accounts

COMPANY REGISTRATION NO. 03859127

SRI CHAITANYA SARASWAT MATH.

ACCOUNTS AND TAX COMPLIANCE FOR THE YEAR ENDED 31 DECEMBER 2020

PEARL

Company Registration No. 03859127 (England and Wales)

SRI CHAITANYA SARASWAT MATH. ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020

SRI CHAITANYA SARASWAT MATH. ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS

Page
Company information 3
Trustees' report 4
Accountants' report 5
Statement of income and retained earnings 6
Statement of financial position 7
Notes to the accounts 8
Detailed profit and loss account 10

SRI CHAITANYA SARASWAT MATH. COMPANY INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2020

Trustees Zulay Cederberg Elisabeth Anne Clifford Alexander Dragilev David Ewins Pandita Govinda Christina Maria Geary Robert Harry Lindberg Lucian Scope Wong Company Number 03859127 (England and Wales) Registered Office Bhakti Yoga Institute, Greville House Hazelmere Close (Off Hatton Rd) Feltham TW14 9PX Accountants Pearl Accountants Limited Profile West Suite 2, Floor 1, 950 Great West Road Brentford Middlesex TW8 9ES

SRI CHAITANYA SARASWAT MATH. (COMPANY NO: 03859127 ENGLAND AND WALES) TRUSTEES' REPORT

The Trustees present their report and accounts for the year ended 31 December 2020.

Principal activity

The principal activities of the charity in the year under review were to advance the Hindu faith for the benefit of the public generally and in particular by the promotion of the philosophy and practice of the Bhakti Yoga through:

Trustees

The following Trustees held office during the whole of the period:

Zulay Cederberg Elisabeth Anne Clifford Alexander Dragilev David Ewins Pandita Govinda Christina Maria Geary Robert Harry Lindberg Lucian Scope Wong

Statement of Trustees' responsibilities

The Trustees are responsible for preparing the report and accounts in accordance with applicable law and regulations.

Company law requires the Trustees to prepare accounts for each financial year. Under that law, the Trustees have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the Trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small company provisions

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Signed on behalf of the board of Trustees

............................................................................

Zulay Cederberg Trustee

Approved by the board on: 28 October 2021

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF TRUSTEES ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SRI CHAITANYA SARASWAT MATH. FOR THE YEAR ENDED 31 DECEMBER 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sri Chaitanya Saraswat Math. for the year ended 31 December 2020 as set out on pages 6 - 9 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/members handbook.

Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.

Pearl Accountants Limited Chartered Accountants

Profile West Suite 2, Floor 1, 950 Great West Road Brentford Middlesex TW8 9ES

28 October 2021

SRI CHAITANYA SARASWAT MATH. STATEMENT OF INCOME AND RETAINED EARNINGS FOR THE YEAR ENDED 31 DECEMBER 2020

Turnover
Cost of sales
Gross surplus
Administrative expenses
Other operating income
Operating surplus
Interest receivable and similar income
Surplus on ordinary activities before taxation
Tax on surplus on ordinary activities
Surplus for the financial year
Retained earnings at the start of the year
Surplus for the financial year
Dividends
Retained earnings at the end of the year		 2020
£
61,343
(15,444)
45,899
(54,991)
35,662
26,570
7
26,577
-
26,577
691,234
26,577
-
717,811		 2019
£
91,453
(21,659)
69,794
(68,861)
13,638
14,571
5
14,576
-
14,576
676,658
14,576
-
691,234

SRI CHAITANYA SARASWAT MATH. STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2020

Fixed assets
Notes
Tangible assets
4
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
5
Net current assets
Net assets
Reserves
Profit and loss account
6
Members' funds		 2020
£
702,882
14,929
-
14,929
717,811
717,811
717,811		 2019
£
681,648
9,682
(96)
9,586
691,234
691,234
691,234

For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.

The financial statements were approved by the Board of Trustees and authorised for issue on 28 October 2021 and were signed on its behalf by

Zulay Cederberg

Trustee

Company Registration No. 03859127

SRI CHAITANYA SARASWAT MATH. NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020

1 Statutory information

Sri Chaitanya Saraswat Math. is a private company, limited by guarantee, registered in England and Wales, registration number 03859127. The registered office is Bhakti Yoga Institute, Greville House, Hazelmere Close (Off Hatton Rd), Feltham, TW14 9PX.

2 Compliance with accounting standards

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.

3 Accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Basis of preparation

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Presentation currency

The accounts are presented in £ sterling.

Report of the Trustees

The trustees do not have any beneficial interests in the company. The trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

Tangible fixed assets and depreciation

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant & machinery
25% Straight Line Method
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land &
buildings
£
Cost or valuation
At cost
At 1 January 2020
668,895
Additions
-
At 31 December 2020
668,895
Depreciation
At 1 January 2020
-
Charge for the year
-
At 31 December 2020
-
Net book value
At 31 December 2020
668,895
At 31 December 2019
668,895		 Plant &
machinery
£
At cost
9,466
26,057
35,523
9,466
1,635
11,101
24,422
-		 Motor
vehicles
£
At cost
20,304
-
20,304
7,551
3,188
10,739
9,565
12,753		 Total
£
698,665
26,057
724,722
17,017
4,823
21,840
702,882
681,648

SRI CHAITANYA SARASWAT MATH. NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020

5 Creditors: amounts falling due within one year
reditors: amounts falling due within one year 2020 2019
£ £
Accruals - 96

6 Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

7 Average number of employees

During the year the average number of employees was 0 (2019: 0).

SRI CHAITANYA SARASWAT MATH. DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2020

This schedule does not form part of the statutory accounts.

Turnover
Sales
Cost of sales
Subcontractor costs
Other direct costs
Gross profit
Administrative expenses
Staff training and welfare
Travel and subsistence
Motor expenses
Rates
Light and heat
Cleaning
Telephone and fax
Postage
Stationery and printing
Information and publications
Bank charges
Insurance
Software
Repairs and maintenance
Depreciation
Sundry expenses
Accountancy fees
Advertising and PR
Other legal and professional
Other operating income
Other operating income
Operating profit
Interest receivable
Interest receivable
Profit on ordinary activities before taxation		 2020
£
61,343
586
14,858
15,444
45,899
1,097
2,612
4,070
1,692
6,234
380
1,420
318
-
-
36
4,155
118
26,020
4,824
-
1,165
207
643
54,991
35,662
26,570
7
26,577		 2019
£
91,453
1,230
20,429
21,659
69,794
3,529
5,348
5,376
5,014
9,050
837
1,544
-
861
-
13
4,799
10
26,913
2,208
883
1,165
1,138
173
68,861
13,638
14,571
5
14,576

Company Registration No. 03859127 (England and Wales)

SRI CHAITANYA SARASWAT MATH. UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020

SRI CHAITANYA SARASWAT MATH. UNAUDITED ACCOUNTS CONTENTS

Page
Company information 3
Accountants' report 4
Statement of financial position 5
Notes to the accounts 6

SRI CHAITANYA SARASWAT MATH. COMPANY INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2020

Trustees Zulay Cederberg Elisabeth Anne Clifford Alexander Dragilev David Ewins Pandita Govinda Christina Maria Geary Robert Harry Lindberg Lucian Scope Wong Company Number 03859127 (England and Wales) Registered Office Bhakti Yoga Institute, Greville House Hazelmere Close (Off Hatton Rd) Feltham TW14 9PX Accountants Pearl Accountants Limited Profile West Suite 2, Floor 1, 950 Great West Road Brentford Middlesex TW8 9ES

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF TRUSTEES ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SRI CHAITANYA SARASWAT MATH. FOR THE YEAR ENDED 31 DECEMBER 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sri Chaitanya Saraswat Math. for the year ended 31 December 2020 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.

Pearl Accountants Limited Chartered Accountants

Profile West Suite 2, Floor 1, 950 Great West Road Brentford Middlesex TW8 9ES

28 October 2021

SRI CHAITANYA SARASWAT MATH. STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2020

Fixed assets
Notes
Tangible assets
4
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
5
Net current assets
Net assets
Reserves
Profit and loss account
6
Members' funds		 2020
£
702,882
14,929
-
14,929
717,811
717,811
717,811		 2019
£
681,648
9,682
(96)
9,586
691,234
691,234
691,234

For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the Board of Trustees and authorised for issue on 28 October 2021 and were signed on its behalf by

Zulay Cederberg

Trustee

Company Registration No. 03859127

SRI CHAITANYA SARASWAT MATH. NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020

1 Statutory information

Sri Chaitanya Saraswat Math. is a private company, limited by guarantee, registered in England and Wales, registration number 03859127. The registered office is Bhakti Yoga Institute, Greville House, Hazelmere Close (Off Hatton Rd), Feltham, TW14 9PX.

2 Compliance with accounting standards

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.

3 Accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Basis of preparation

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Presentation currency

The accounts are presented in £ sterling.

Report of the Trustees

The trustees do not have any beneficial interests in the company. The trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

Tangible fixed assets and depreciation

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant & machinery
25% Straight Line Method
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land &
buildings
£
Cost or valuation
At cost
At 1 January 2020
668,895
Additions
-
At 31 December 2020
668,895
Depreciation
At 1 January 2020
-
Charge for the year
-
At 31 December 2020
-
Net book value
At 31 December 2020
668,895
At 31 December 2019
668,895		 Plant &
machinery
£
At cost
9,466
26,057
35,523
9,466
1,635
11,101
24,422
-		 Motor
vehicles
£
At cost
20,304
-
20,304
7,551
3,188
10,739
9,565
12,753		 Total
£
698,665
26,057
724,722
17,017
4,823
21,840
702,882
681,648

SRI CHAITANYA SARASWAT MATH. NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020

5 Creditors: amounts falling due within one year
reditors: amounts falling due within one year 2020 2019
£ £
Accruals - 96

6 Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

7 Average number of employees

During the year the average number of employees was 0 (2019: 0).

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HM Revenue & Customs

Tax Return for the period 01/01/2020 to 31/12/2020.

This is a copy of the information that will be transmitted to the HM Revenue & Customs once authorised by you. The copy includes all completed supplementary pages & attachments. Before transmitting the return (or amendment) information to HM Revenue & Customs using the Self Assessment Online Service, your tax adviser must provide you with a copy of your tax return (or amended tax return) information for you to declare that the information is correct and complete to the best of your knowledge and belief and approve submission to HM Revenue & Customs. If you give false information or conceal any part of your income or chargeable gains you may be liable to financial penalties. It is recommended that you retain a copy of the Tax Return (or amended tax return information) transmitted to HMRC.

The HM Revenue & Customs IRmark number assigned to your tax return information is:

DFEBFM7W6KUNKQFINZZZA5VY56FLO26T

This number appears on each page of this copy, which is consecutively numbered from 1 to 15. The following details

comprise the information to be sent electronically:

Name UTR Agent Reference Sri Chaitanya Saraswat Math. 1527716185 SRICHAITAN

Declaration

I understand that when I advise Pearl Accountants Limited that I have approved this copy they will be entitled to submit my return (or amended return) information using the Self Assessment Online Service.

Where your Tax Return (or amended Tax Return) contains a claim for a repayment and you require the repayment to be sent to your bank, building society or other nominee, the relevant question within the return (or amended return) must be completed. Please note the receipt of these nomination details included with the other return information received using the Online Service will be taken to be your formal approval to such a nomination for repayment purposes. Your signature confirms you have authorised HM Revenue & Customs to make any repayment arising from this return to the nominee as detailed above.

Signature

Date

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Company Tax Return

CT600 (2021) Version 3 for accounting periods starting on or after 1 April 2015

Your Company Tax Return

If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.

A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by–box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations.

Company information
1 Company name SRI CHAITANYA SARASWAT MATH.
2 Company registration numberTax 0 3 8 5 9 1 2 7
3 reference 1 5 2 7 7 1 6 1 8 5
4 Type of company 8

Northern Ireland

Put an ‘X’ in the appropriate box(es) below
5 NI trading activity 6 SME
7 NI employer 8 Special circumstances

About this return

This is the above company’s return for the period 30 from DD MM YYYY 35 to DD MM YYYY 0 1 0 1 2 0 2 0 3 1 1 2 2 0 2 0 Put an ‘X’ in the appropriate box(es) below 40 A repayment is due for this return period Claim 45 or relief affecting an earlier period 50 Making more than one return for this company now This 55 return contains estimated figures Company part of a group that is not small 60 Notice of disclosable avoidance schemes 65

Transfer Pricing

70 Compensating adjustment claimed 75 Company qualifies for SME exemption

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About this return - continued

Accounts and computations

----- Start of picture text -----
X
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Supplementary pages enclosed

95 Loans and arrangements to participators by close companies – form CT600A 100 Controlled foreign companies and foreign permanent establishment exemptions – form CT600B

141 Restitution Tax – form CT600K

142 Research and Development - form CT600L

Tax calculation

Turnover

145 Total turnover from trade £ • 0 0

150 Banks, building societies, insurance companies and other financial concerns – put an ‘X’ in this box if you do not have a recognised turnover and have not made an entry in box 145

Income
155 Trading profits £ • 0 0
160 Trading losses brought forward set against trading profits £ • 0 0
165 Net trading profits –box 155 minus box 160 £ • 0 0
170 Bank, building society or other interest, and profits
from non-trading loan relationships		 £ • 0 0
172 Put an ‘X’ in box 172 if the figure in box 170 is net of
carrying back a deficit from a later accounting period

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IRmark: DFEBFM7W6KUNKQFINZZZA5VY56FLO26T. Page 4 of 15 Income - continued

175
180
185		 Annual payments not otherwise charged to Corporation Tax
and from which Income Tax has not been deducted
Non-exempt dividends or distributions from
non–UK resident companies
Income from which Income Tax has been deducted		 £
£
£		 •
•
•		 0
0
0		 0
0
0
190 Income from a property business £ • 0 0
195 Non-trading gains on intangible fixed assets £ • 0 0
200 Tonnage Tax profits £ • 0 0
205 Income not falling under any other heading £ • 0 0

Chargeable gains
210 Gross chargeable gains £ • 0 0
215 Allowable losses including losses brought forward £ • 0 0
220 Net chargeable gains_–_box 210 minus box 215 £ • 0 0

Profits before deductions and reliefs
225 Losses brought forward against certain investment income £ • 0 0
230 Non-trade deficits on loan relationships (including interest)and
derivative contracts (financial instruments)		 £ • 0 0
brought forward set against non-trading profits
235 Profits before other deductions and reliefs –net sum of
boxes 165 to 205 and 220 minus sum of boxes 225 and 230		 £ • 0 0

Deductions and reliefs
240 Losses on unquoted shares £ • 0 0
245 Management expenses £ • 0 0
250 UK property business losses for this or previous
accounting period		 £ • 0 0
255 Capital allowances for the purposes of management
of the business		 £ • 0 0
260 Non-trade deficits for this accounting period from loan
relationships and derivative contracts (financial instruments)		 £ • 0 0

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Deductions and Reliefs - continued

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263 Carried forward non-trade deficits from loan relationships
and derivative contracts (financial instruments) £ • 0 0
265 Non-trading losses on intangible fixed assets £ • 0 0
275 Total trading losses of this or a later accounting period £ • 0 0
280 Put an ‘X’ in box 280 if amounts carried back from later
accounting periods are included in box 275
285 Trading losses carried forward and claimed against total profits £ • 0 0
290 Non-trade capital allowances £ • 0 0
295 Total of deductions and reliefs £ • 0 0
- total of boxes 240 to 275, 285 and 290
300 Profits before qualifying donations and group relief £ • 0 0
- box 235 minus box 295
305 Qualifying donations £ • 0 0
310 Group relief £ • 0 0
312 Group relief for carried forward losses £ • 0 0
315 Profits chargeable to Corporation Tax £ 0 [• ] 0 0
- box 300 minus boxes 305, 310 and 312
320 Ring fence profits included £ • 0 0
325 Northern Ireland profits included £ • 0 0
----- End of picture text -----

Tax calculation

Enter how much profit has to be charged and at what rate

Rate of tax
Financial
Amount of profit Tax
year (yyyy)
%
330 335 £ 340 345 £
p
350 £ 355 360 £
p
365 £ 370 375 £
p
380 385 £ 390 395 £
p
400 £ 405 410 £
p
415 £ 420 425 £
p
Corporation Tax - total ofboxes345, 360, 375, 395, 410 and425
430 £
•
Marginal relief for ring fence trades
435 £
•
Corporation Tax chargeablebox 430 minus box 435
440 £
0 • 0 0

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IRmark: DFEBFM7W6KUNKQFINZZZA5VY56FLO26T. Page 6 of 15 Reliefs and deductions in terms of tax

445
450		 Community investment relief
Double taxation relief		 £
£		 •
•
455 Put an ‘X’ in box 455 if box 450 includes an underlying
Rate relief claim
460
465
470		 Put an ‘X’ in box 460 if box 450 includes an amount carried
back from a later period
Advance Corporation Tax
Total reliefs and deduction in terms of tax
– total of boxes 445, 450 and 465		 £
£		 •
•

Coronavirus support schemes and overpayments (see CT600 guide for definitions)
471 CJRS and JSS received £ •
472 CJRS and JSS entitlement £ •
473 CJRS and JSS overpayment already assessed or voluntary disclosed £ •
474 JRB and EOTHO overpayments £ •

Calculation of tax outstanding or overpaid
475 Net Corporation Tax liability –box 440 minus box 470 £ •
480 Tax payable on loans and arrangements to participators £ •
485 Put an ‘X’ in box 485 if you completed box A70 in the
supplementary pages CT600A
490 CFC tax payable £ •
495 Bank levy payable £ •
496 Bank surcharge payable £ •
500 CFC tax, bank levy and bank surcharge payable
– total ofboxes490, 495 and496		 £ •
505 Supplementary charge (ring fence trades) payable £ •
510 Tax chargeable–total of boxes 475, 480, 500 and 505 £ 0• 0 0
515 Income Tax deducted from gross income included in profits £ •
520 Income Tax repayable to the company £ •
525 Self-assessment of tax payable before restitution tax
and coronavirus support scheme overpayments
–box 510 minus box 515		 £ 0•0 0

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Calculation of tax outstanding or overpaid - continued
526 Coronavirus support schemes overpayment now due £ •
–total of boxes 471 and 474 minus boxes 472 and 473
527 Restitution tax £ •
528 Self-assessment of tax payable
–total of boxes 525, 526 and 527		 £ 0•0 0
Tax reconciliation
530 Research and Development credit £ •
535 (not currently used) £ •
540 Creative tax credit £ •
545 Total of Research and Development credit £ •
and creative tax credit –total box 530 to 540
550 Land remediation tax credit £ •
555 Life assurance company tax credit £ •
560 Total land remediation and life assurance company tax credit £ •
–total box 550 and 555
565 Capital allowances first-year tax credit £ •
570 Surplus Research and Development credits or
creative tax credit payable –box 545 minus box 525		 £ •
575 Land remediation or life assurance company tax credit payable £ •
–total of boxes 545 and 560 minus boxes 525 and 570
580 Capital allowances first-year tax credit payable £ •
-boxes 545, 560 and 565 minus boxes 525, 570 and 575
585 Ring fence Corporation Tax included £ •
586 NI Corporation Tax included £
£		 •
•
590 Ring fence supplementary charge included
£ •
595 Tax already paid (and not already repaid)
£ •
600 Tax outstanding –
box 525 minus boxes 545, 560, 565 and 595
£ •

- total sum of boxes 545, 560, 565 and 595 minus 525

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IRmark: DFEBFM7W6KUNKQFINZZZA5VY56FLO26T. Page 8 of 15 Tax reconciliation - continued

----- Start of picture text -----
610 Group tax refunds surrendered to this company £ •
615 Research and Development expenditure credits £ •
surrendered to this company
----- End of picture text -----

Indicators and information

----- Start of picture text -----
620 Franked investment income/Exempt ABGH distributions £ • 0 0
625 Number of 51% group companies
Put an ‘X’ in the relevant boxes, if in the period, the company:
630 should have made (whether it has or not) instalment payments as a large company under the
Corporation Tax (Instalment Payments) Regulations
631 should have made (whether it has or not) instalment payments as a very large company under the
Corporation Tax (Instalment Payments) Regulations
635 is within a group payments arrangement for the period
640 has written down or sold intangible assets
645 has made cross-border royalty payments
647 Eat Out to Help Out Scheme: reimbursed discounts £ • 0 0
included as taxable income
----- End of picture text -----

Information about enhanced expenditure

Research and Development (R&D) or creative enhanced expenditure

----- Start of picture text -----
650 Put an ‘X’ in box 650 if the claim is made by a small or medium-sized
enterprise (SME), including a SME subcontractor to a large company
655 Put an ‘X’ in box 655 if the claim is made by a large company
660 R&D enhanced expenditure £ • 0 0
665 Creative enhanced expenditure £ • 0 0
670 R&D and creative enhanced expenditure £ • 0 0
total box 660 and box 665
675 R&D enhanced expenditure of a SME on work £ • 0 0
subcontracted to it by a large company
680 Vaccine research expenditure £ • 0 0
----- End of picture text -----

Land remediation enhanced expenditure

685 Enter the total enhanced expenditure

£

• 0 0

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CT600(2021) Version 3

Page 7

IRmark: DFEBFM7W6KUNKQFINZZZA5VY56FLO26T. Page 9 of 15

Information about capital allowances and balancing charges Allowances and charges in calculation of trading profits and losses

Capital allowances Capital allowances Capital allowances Capital allowances Balancing Balancing Balancing charges charges
Annual investment
allowance		 690 £
Machinery and plant
– special rate pool		 695 £ 700 £
Machinery and plant
– main pool		 705 £ 710 £
Structures and
buildings 711 £
Business premises
renovation 715 £ 720 £
Other allowancesand
charges		 725 £ 730 £
Capital allowances Disposal value
Electriccharge-
points		 713 £ 714 £
Enterprise zones 721 £ 722 £
Zero emissions
goods vehicles		 723 £ 724 £
Zero emissions
cars
726 £ 727 £

Allowances and charges not included in calculation of trading profits and losses

Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£		 Capital allowances
Balancing charges
Annual investment
allowance
Structures and
buildings
Business premises
renovation
Other allowancesand
charges
Capital allowances
Disposal value
Electriccharge-
points
Enterprise zones
Zero emissions
goods vehicles
Zero emissions
cars
735
£
736
£
740
£
745
£
750
£
755
£
737
£
738£
746
£
747£
748
£
749£
8£
£ 74 £

HMRC 04/21

CT600(2021) Version 3

Page 8

752 £

751 £

HMRC 04/21

CT600(2021) Version 3

Page 9

IRmark: DFEBFM7W6KUNKQFINZZZA5VY56FLO26T. Page 10 of 15 Qualifying expenditure
760 Machinery and plant on which first
year allowance is claimed		 £ • 0 0
765 Designated environmentally friendly
machinery and plant		 £ • 0 0
770 Machinery and plant on long-life
assets and integral features		 £ • 0 0
771 Structures and buildings £ • 0 0
775 Other machinery and plant £ • 0 0

Losses, deficits and excess amounts Amount arising

Amount
Losses of trades
carried on wholly or
partly in the UK
Losses of trades
carried on wholly
outside the UK
Non-trade deficitson
loan relationships
and derivative contracts
UK propertybusiness
losses
Overseas property
business losses
Losses from
miscellaneous
transactions
Capital losses
Non-trading losses on
intangible fixed assets
780
£
790
£
795
£
805
£
815
£
820
£
825
£
830
£		 Amount
Losses of trades
carried on wholly or
partly in the UK
Losses of trades
carried on wholly
outside the UK
Non-trade deficitson
loan relationships
and derivative contracts
UK propertybusiness
losses
Overseas property
business losses
Losses from
miscellaneous
transactions
Capital losses
Non-trading losses on
intangible fixed assets
780
£
790
£
795
£
805
£
815
£
820
£
825
£
830
£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£		 Maximum available for surrender
as group relief
785£
800£
810£
835£
785£
£ £
£
£ 800 £
£ 810 £
£
£
£
£ 835 £

Excess amounts

Amount Amount Maximum Maximum available for surrender available for surrender available for surrender available for surrender available for surrender available for surrender
as group relief
Non-trade capital
allowances
Qualifying donations		 840£
845£
Management expenses850£ 855£

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IRmark: DFEBFM7W6KUNKQFINZZZA5VY56FLO26T. Page 11 of 15

Northern Ireland information

858
857
856		 Amount of group relief claimed which relates to NI trading
Amount of group relief claimed which relates to NI trading
Amount of group relief claimed which relates to rest of
losses used against NI trading profits
losses used against rest of UK/mainstream profits		 £
£		 •
•		 0
0		 0
0
UK/mainstream losses used against NI trading profits £ • 0 0

Overpayments and repayments Small repayments

860 Do not repay sums of £ • 0 0 or less. Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.

Repayments for the period covered by this return
865 Repayment of Corporation Tax £ •
870 Repayment of Income Tax £ •
875 Payable Research and Development tax credit £ •
880 Payable Research and Development expenditure credit £ •
885 Payable creative tax credit £ •
890 Payable land remediation or life assurance company £ •
tax credit
895 Payable capital allowances first-year tax credit £ •

Surrender of tax refund within group

Including surrenders under the Instalment Payments Regulations. Including surrenders under the Instalment Payments Regulations.
900 The following amount is to be surrendered £ •
Put an ‘X’ in the appropriate box(es) belowthe
joint Notice is attached 905
or
will follow 910
915 Please stop repayment of the following amount
until we send you the Notice		 £ •

HMRC 04/21

CT600(2021) Version 3

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IRmark: DFEBFM7W6KUNKQFINZZZA5VY56FLO26T. Page 12 of 15 Bank details (for person to whom a repayment is to be made)

920 Name of bank or building society

925 Branch sort code

930 Account number

935 Name of account

940 Building society reference

Payments to a person other than the company

945 Complete the authority below if you want the repayment to be made to a person other than the company I , as (enter status – company secretary, treasurer, liquidator or authorised agent, etc)

955 authorise (enter name)

960 of address (enter address)

to receive payment on company’s behalf

Declaration

Declaration

I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief.

I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted.

Zulay Cederberg Date DD MM YYYY 2 8 1 0 2 0 2 1

980 Date DD MM YYYY

985 Status

Trustee

HMRC 04/21

CT600(2021) Version 3

Page 12

IRmark: DFEBFM7W6KUNKQFIN C Z o ZZ m A5 p VY5 an 6 y FLO2 Ta 6 x T. R Pa e g t e u 13 rn of 15 – supplementary page Charities and Community Amateur Sports Clubs (CASCs) CT600E (2015) Version 3 for accounting periods starting on or after 1 April 2015

Guidance

Guidance about when and how to complete this supplementary page can be found in the CT600 Guide.

For further information read What supplementary pages do I need to complete and include as part of the Company Tax Return? to find out what supplementary pages you need to complete.

Also, read the Important points about all supplementary pages and CT600E – Charities and Community Amateur Sports Clubs (CASCs) for further guidance about completing this supplementary page.

Company information

----- Start of picture text -----
E1 Company name SRI CHAITANYA SARASWAT MATH.
(name of charity or CASC)
E2 Tax reference 1 5 2 7 7 1 6 1 8 5
Period covered by this supplementary page (cannot exceed 12 months)
E3 from DD MM YYYY 0 1 0 1 2 0 2 0
E4 to DD MM YYYY 3 1 1 2 2 0 2 0
Claims to exemption ( this section should be completed in all cases)
Charity/CASC repayment reference E5 XR55868
Charity Commission registration number, or OSCR E10 1080466
number (if applicable)
Put an ‘X’ in the relevant box if during the period covered by these supplementary pages:
The company was a charity/CASC and is claiming
exemption from all tax on all or part of its income and E15 X
gains (Also put an ‘X’ in box E15 if the company
was a charity/CASC but had no income or gains in the period)
All income and gains are exempt from tax and have been, or will be,
applied for charitable or qualifying purposes only E20 X
Some of the income and gains may not be exempt or have not been
applied for charitable or qualifying purposes only, and I have E25
completed form CT600
I claim exemption from tax
Name
E30 Zulay Cederberg
Status
E35 Truste e
Date DD MM YYYY E40
----- End of picture text -----

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CT600E(2015) Version 3

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IRmark: DFEBFM7W6KUNKQFINZZZA5VY56FLO26T. Page 14 of 15

Repayments

To make a repayment claim for the period covered by these supplementary pages, please register and enrol to use the Charities Online service. See CT600 guide for further information.

Put an ‘X’ in the box if during the period covered by these supplementary pages you have over claimed tax. E45

Information required

Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity’s/CASC’S accounts for the period covered by this return.

----- Start of picture text -----
Non-exempt amounts should be entered on form CT600 in the appropriate boxes. Type of
income Amount
Enter total turnover from exempt charitable trading
activities E50 £ 9 7 0 1 2 • 0 0
Investment income – exclude any amounts included on form
CT600 E55 £ • 0 0
UK land and buildings – exclude any amounts included on form
CT600 E60 £ • 0 0
Gift Aid – exclude any amounts included on form CT600
E65 £ • 0 0
From other charities – exclude any amounts included on form
CT600 E70 £ • 0 0
Gifts of shares or securities received Gifts
E75 £ • 0 0
of real property received Other sources
E80 £ • 0 0
(not included above)
E85 £ • 0 0
Total of boxes E50 to E85
E90 £ 9 7 0 1 2 • 0 0
nter deEtails of expenditure as shown in the charity’s/CASC’s accounts for the period covered by these supplementary
pages
Type of expenditure Amount
Trading costs in relation to exempt charitable activities (in box E95 £ • 0 0
E50)
UK land and buildings costs in relation to exempt E100 £ • 0 0
charitable activities (in box E60)
All general administration/governance costs All grants E105 £ 5 4 9 9 1 • 0 0
and donations made within the UK All grants and E110 £ • 0 0
donations made outside the UK
E115 £ • 0 0
Other expenditure not included above, or not used in
E120 £
calculating figures entered on the form CT600 • 0 0
Total of boxes E95 to E120
E125 £ 5 4 9 9 1 • 0 0
----- End of picture text -----

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CT600E(2015) Version 3

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IRmark: DFEBFM7W6KUNKQFINZZZA5VY56FLO26T. Page 15 of 15

Information required

Charity/CASC assets Charity/CASC assets
Disposals in period Held at the end of the period
(total consideration received) (use accounts figures)
Tangible fixed
assets
UK investments
(excluding		 E130
**E140 **		 £
£		 E135
**E145 **		 £
£		 7 0 2 8 8 2
controlled companies)
Shares in,
and loans to,		 **E150 ** £ **E155 ** £
controlled companies
Overseas
investments		 **E160 ** £ **E165 ** £
Loans and non-trade debtors **E170 ** £
Other current assets **E175 ** £ 1 4 9 2 9
Qualifying investments and loans E180
Applies to charities only. See CT600 Guide
Value of any non-qualifying investments and loans
Applies to charities only. See CT600 Guide		 **E185 ** £
Number of subsidiary or associated companies the charitycontrols E190
at the end of the period. Exclude companies that
were dormant throughout the period

HMRC 04/15

CT600E(2015) Version 3

Page 3

SRI CHAITANYA SARASWAT MATH.

UTR: 1527716185

SRI CHAITANYA SARASWAT MATH. - Computation

SRI CHAITANYA SARASWAT MATH. - Computation
Name:
SRI CHAITANYA SARASWAT MATH.
Company number:03859127
Tax reference:
1527716185
Period:
01/01/2020 to 31/12/2020
A.Corporation Tax
£		 £
Profits chargeable to corporation tax
0
B. Trading profits
£		 £
Profit/(loss) per accounts
Trading profit		 0
0