Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 01 2024 To 31 12 2024
Section A Reference and administration details
Charity name Newcastle Upon Tyne Hindu Temple Other names charity is known by 1095353 Charity's principal address The Hindu Temple 172 West Road Newcastle Upon Tyne Postcode NE4 9QB ~~—~~
Other names charity is known by
Registered charity number (if any) 1095353
| Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|
| 1 Mr S Kapoor | President | ||
| 2 Mrs A Kumar | General Secretary | ||
| 3 Mrs N Sehgal | Vice President | ||
| 4 Mr A Puri | Treasurer | ||
| 5 Mr A P Vedhera | |||
| 6 Mrs H Chaddha | |||
| 7 Mr R Handa | |||
| 8 Mrs S Rehan | |||
| 9 Mr V Sharma | |||
| 10 Mr D Patel | |||
| 11 Mr R Thaman | |||
| 12 Mr B Vasa | |||
| 13 | |||
| 14 | |||
| 15 | |||
| 16 | |||
| 17 | |||
| 18 | |||
| 19 | |||
| 20 ~~ee~~ |
~~ee~~ | ~~ee~~ | ~~ee~~ |
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| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
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
Constitution
Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Election Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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 Summary of the objects of the faith. charity set out in its To advance the education of the public in the Hindu faith. governing document
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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)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
The Hindu Temple Community of Newcastle continued to provide public Summary of the main awareness and advance the education of the public in the Hindu Faith. achievements of the charity during the year The Temple was available for worship for members of the Hindu Faith.
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Section E Financial review
At 31 December 2024 the cash funds amounted to £637,034.
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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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
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Financial Statements for the Year Ended 31 December 2024
for
Hindu Temple Newcastle
Hindu Temple Newcastle
Contents of the Financial Statements for the Year Ended 31 December 2024
| Page | |
|---|---|
| General Information | 1 |
| Accountants' Report and Client Approval Certificate | 2 |
| Detailed Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
Hindu Temple Newcastle
General Information for the Year Ended 31 December 2024
PROPRIETOR:
S Kapoor
ADDRESS:
ADDRESS: The Hindu Temple 172 West Road Newcastle Upon Tyne Tyne and Wear NE4 9QB ACCOUNTANTS: Flannagans - Gateshead 7 Bankside The Watermark Gateshead NE11 9SY
Page 1
Financial Statements
for the Year Ended 31 December 2024
Accountants' Report to
Hindu Temple Newcastle
In accordance with instructions given to us we have prepared without carrying out an audit the annexed financial statements from the accounting records of Hindu Temple Newcastle and from information and explanations supplied to us.
Flannagans - Gateshead 7 Bankside The Watermark Gateshead NE11 9SY
12 May 2025
Client Approval Certificate
I approve the financial statements and confirm that I have made available all relevant records and information for their preparation.
S Kapoor
12 May 2025
Page 2
Hindu Temple Newcastle
Detailed Profit and Loss Account for the Year Ended 31 December 2024
| Income Donations Collections Membership fees Gift aid received Other income Rents received Council Grant Deposit account interest Expenditure Food bank donation Flowers Catering and cooking Cleaner and cleaning material Visiting Swamiji Mahayagya expenses Water rates Insurance Light and heat Diwali expenses Balaji Kalyanutsav Ganesh Chaturthi expenses Wages Pensions Telephone Printing, post and stationery Car park charges TV licence Repairs and renewals Book keeping services Accountancy Justgiving membership fee Finance costs Bank charges Credit card Depreciation Fixtures and fittings NET PROFIT |
2024 £ 139,499 53,320 2,047 10,430 1,800 7,500 6,286 - - 42,706 11,219 1,300 - 2,126 3,544 19,733 9,158 725 700 35,250 629 1,026 1,039 1,004 170 20,382 18 948 562 529 967 |
£ 205,296 15,586 220,882 152,239 68,643 1,496 67,147 1,563 65,584 |
2023 £ 154,606 47,162 1,370 5,606 1,800 - 3,443 4,618 81 41,949 13,814 2,100 13,197 5,954 3,183 29,379 5,836 850 700 32,250 528 1,232 1,143 1,926 159 13,297 - 948 562 609 727 |
£ 208,744 5,243 |
|---|---|---|---|---|
| 213,987 173,706 |
||||
| 40,281 1,336 |
||||
| 38,945 1,480 |
||||
| 37,465 |
Page 3
Hindu Temple Newcastle
Balance Sheet 31 December 2024
| Notes FIXED ASSETS Tangible assets 1 CURRENT ASSETS Bank account Bank account no. 2 Cash in hand CURRENT LIABILITIES Trade creditors Social security and other taxes Accrued expenses NET ASSETS FINANCED BY RESERVES AND FUNDS Reserves 2 |
2024 125,136 500,000 11,897 637,033 4,197 579 2,373 7,149 |
£ 126,063 629,884 755,947 755,947 755,947 |
2023 £ 63,832 500,000 6,685 570,517 2,799 437 - 3,236 |
£ 123,083 567,281 |
|---|---|---|---|---|
| 690,364 | ||||
| 690,364 | ||||
| 690,364 |
Page 4
Hindu Temple Newcastle
Notes to the Financial Statements for the Year Ended 31 December 2024
1. TANGIBLE FIXED ASSETS
| COST At 1 January 2024 Additions At 31 December 2024 DEPRECIATION At 1 January 2024 Charge for year At 31 December 2024 NET BOOK VALUE At 31 December 2024 At 31 December 2023 RESERVES At 1 January 2024 Surplus transferred from current account At 31 December 2024 CAPITAL ACCOUNT Share of profit Less Surplus transferred to General Reserve |
Improvements Freehold to property property £ £ 51,406 63,257 - - 51,406 63,257 - - - - - - 51,406 63,257 51,406 63,257 |
Fixtures and fittings £ 49,393 4,543 53,936 40,974 1,563 42,537 11,399 8,419 |
Computer equipment £ 6,736 - 6,736 6,735 - 6,735 1 1 |
Totals £ 170,792 4,543 175,335 47,709 1,563 49,272 126,063 123,083 General reserves £ 690,364 65,583 755,947 S Kapoor £ 65,584 65,584 65,584 |
|---|---|---|---|---|
2. RESERVES
3. CAPITAL ACCOUNT
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Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Charily Name Newcastle Upon Tyne Hindu Temple On accounts for the year ended 31 December 2024 Charity no (rf any) 1095353 Set out on pages IrÈ[nEffiDr lo Ii'irltJof-. Il.,. page ' illlikl. 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 responsibilty to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145{5)(b} of the Charities Act, and to state whether particular matters have come to my attention. Basis of Independent My examination was carried out in accordance with general Directions glven examiner's statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in Ihe statement below. Independent In connection with my examination, no malter has come to my attention examinerfs statement (other than that disdosed below ") which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in accordan with section 130 of the Charities Act" and to prepare accounts which accord with the accounting records and comply with the accounting requiremenls 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 to be reached. Please delete the words in the brackets if they do not apply. Signed: Dale= 21 Name: Yasir Javed FCCA, ACA Relevant professional qualificatlon{s) 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
Give here brlef detalls of any items that the examiner wlshes to disclose. IER March 2012