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2021-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2021 To 31 12 2021

Section A Reference and administration details

Charity name Newcastle Upon Tyne Hindu Temple

Other names charity is known by

Registered charity number (if any) 1095353 Charity's principal address The Hindu Temple

172 West Road Newcastle Upon Tyne Postcode NE4 9QB

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Mr A P Vedhera President
2 Mr S Kapoor General Secretary
3 Mr T Chopra Vice President
4 Mr S D Bithal Treasurer
5 Mr A Puri Treasurer
6 Mr K Aggarwal
7 Mr R Handa
8 Mr A Kumar
9 Mrs S Rehan
10 Mrs A Kumar
11 Mr V Sharma
12 Mrs N Sehgal
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

Trust How the charity is constituted

Trustee selection methods

Election

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

March 2012

TAR

2

Summary of the objects of the charity set out in its governing document

To advance the Hindu faith for the benefit of the public in Newcastle and the surrounding area To provide a Temple or other place of worship for members of the Hindu faith.

To advance the education of the public in the Hindu faith.

The Temple is open daily for the observance of the rites of the Hindu faith and for services twice every week on a Sunday, Tuesday and upon all Hindu Festivals.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The Hindu Temple Community of Newcastle continued to provide public awareness and advance the education of the public in the Hindu Faith.

The Temple was available for worship for members of the Hindu Faith.

Section E Financial review

March 2012

TAR

5

At 31 December 2021 the cash funds amounted to £525,259.

Brief statement of the charity’s policy on reserves

The Trustees consider that this level of funds is sufficient to enable the charity to fulfil all of its obligations and commitments and to finance the activities that it currently undertakes.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

March 2012

TAR

6

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Charity Name No (if any)
Newcastle Upon Tyne Hindu temple 1095353
Receipts and payments accounts CC16a
For the period Period start date To Period end date
from 01/01/2021 12/31/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Msc Donations 83,005 - - 83,005 49,192
Cash Donations 30,187 - - 30,187 19,227
Donation from other Charity - - - - 20,000
Membership Fees 480 - - 480 2,850
Rent Received 1,800 - - 1,800 3,000
Bank Interest 45 - - 45 128
Grant from Council - - 5,000
Job Retention Sceme Grant - - 8,008
Gift Aid Received 3,450 - - 3,450 27,381
- - - - -
118,967 - - 118,967 134,786
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 118,967 - - 118,967 134,786
A3 Payments
Insurance 3,225 - - 3,225 3,150
Phone 862 - - 862 1,014
Bank Charges 633 - - 633 668
Heat And Light 23,498 - - 23,498 9,514
Water Rates 1,016 - - 1,016 1,885
Wages 30,728 - - 30,728 30,255
Repairs 8,273 - - 8,273 4,936
Catering and Cooking 4,414 - - 4,414 7,293
Cleaner and Cleaning Material 8,159 - - 8,159 6,767
Visiting Swamiji 750 - - 750 600
Mahayagya Expenses - - - - -
Diwali Expenses - - - - -
Balaji Kalyanutsav 350 - - 350 -
Printing, Postage and Stationery - - - - 178
Advertising - - - - -
Travelling - - - - 1,583
Flowers And Decorations - - - - -
Just Giving Membership Fee 562 - - 562 562
Accountancy Fee 948 - - 948 948
Food Bank Donations 5,918 - - 5,918 11,364
Car Park Charges 712 - - 712 3,325
TV Licence 317 - - 317 155
Interest on late payment of PAYE 14 - - 14 1
Sewa International 20,000 - - 20,000 -
- - - - -
Sub total 110,379 - - 110,379 84,198
A4 Asset and investment
purchases, (see table)
Property Improvements - - - - -
Fixtures and fittings - - -
- - - -
Sub total - - - - -
Total payments 110,379 - - 110,379 84,198
Net of receipts/(payments) 8,588 - - 8,588 50,588
A5 Transfers between funds - - - - -
A6 Cash funds last year end 516,671 - - 516,671 466,083
Cash funds this year end 525,259 - - 525,259 516,671
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CCXX R1 accounts (SS)

08/15/2022

1

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Endowment Endowment
Categories Details funds funds funds
B1 Cash funds Bank Account
Cash In hand		 Total cash funds to nearest £
525,259
-
-
525,259


to nearest £
-
-
-
-		 to nearest £



 -
-
-
-
(agree balances with receipts and payments
account(s))		 OK OK OK
Unrestricted Restricted Endowment
funds funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-




to nearest £
-
-
-
-
-
-		 to nearest £





 -
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-		 -
-
-
-
-
Current value
(optional)
B4 Assets retained for the Details
Land and Building		 51,406
Fund to which
asset belongs		 Cost (optional)
-		 -
Current value
(optional)
charity’s own use Improvements to Property
Fixtures and fttings
Computer Equipment		 43,689
43,732
6,736






-
-
-
-
-
-
-
-






-
-
-
-
-
-
-
-
Fund to which Amount due When due
B5 Liabilities Details
PAYE
NEST		 0
314
liability relates



-
-
-
-
-
(optional)		 (optional)
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name Date of
approval
A P Vedhera

CCXX R2 accounts (SS)

2

08/15/2022

Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Newcastle Upon Tyne Hindu Temple On accounts for the year ended 31 December 2021 Charity no {if any) 1095353 Set out on pages Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act. lo follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5){bl of the Charities Act, and lo state whelher particular matters have come lo my attention. Basis of independent My examination was carried out in accordance with general Directions given examinerfs statement by the Charity Commission. An examination includes a review ofthe accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do nol provide all the evidence that would be required in an audit, and consequenlly no opinion is given as lo whether the accounts present a 'true and fair, view and the report is limited to those matters sel out in the slalement below. Independent In connection with my examination, no matter has come to my attention examiner's statement (other than that disclosed below'} which gives me reasonable cause to believe that in, any material respect, the requirements.. to keep accounting records in accordance with section 130 of the Charities Act,. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met- or 2. to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Please delete the words in th8 brackels if they do not apply. Signed: Date: Name: Yasir Javed FCCA, ACA Relevant professional qualification(sl or body (if any): Chartered Certified Accountant, Chartered Accountant IER March 2012

Address: Flannagans Chartered Accountants Unit 3A Evolution. Wynyard Avenue. Wynyard Business Park, Billingham, Cleveland. TS22 5TB Section B Disclosure Only complete if the examiner needs to highlight material problems. IER March 2012

Glve here brnf details of any Iterns Ihat the examiner wSshes lo dlsclose. IER March 2012