SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268)
Trustees Report and Financial Statements
Period of accounts
Start date: 01 September 2020
End date: 31 August 2021
SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Contents Page For the year ended 31 August 2021
| Business information | 3 |
|---|---|
| Accountants' report | 4 |
| Profit and loss | 5 |
| Balance sheet | 6 |
| Notes to the financial statements | 7 |
| Detailed profit and loss | 9 |
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SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Business Information For the year ended 31 August 2021
Rajasegaran Sivaganakurukkal
Proprietor Business Address 255 Burlington Road Newmalden Surrey KT3 4NE Accountants T & K Accounting Group 69 Banstead Road Carshalton SM5 3NP
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SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Accountants' Report For the year ended 31 August 2021
We have approved the accounts for the year ended 31 August 2021.
In accordance with your instructions we have generated this set of accounts using the information and accounting records provided by you.
T & K Accounting Group 69 Banstead Road Carshalton SM5 3NP 15 June 2022
Client Approval Certificate
I approve these accounts and I confirm that all relevant records and information have been made available in their preparation.
Rajasegaran Sivaganakurukkal
15 June 2022
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SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Profit and Loss Account For the year ended 31 August 2021
| Notes Turnover Gross profit Interest income Other business income Administrative expenses Net Profit/(Loss) |
2021 £ 57,690 57,690 5 9,109 (63,640) 3,164 |
2020 £ 49,019 |
|---|---|---|
| 49,019 14 4,058 (47,093) |
||
| 5,998 |
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SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Balance Sheet As at 31 August 2021
| Notes Fixed assets Tangible fixed assets 1 Current assets Debtors 2 Cash at bank and in hand Creditors: amount falling due within one year 3 Net current assets Total assets less current liabilities Creditors: amount falling due after more than one year 4 Net assets Capital Account Total Funds Brought Forward Net profit/loss |
2021 £ 8,090 8,090 0 73,615 73,615 (14,447) 59,168 67,258 (40,000) 27,258 24,094 3,164 27,258 |
2020 £ 8,036 |
|---|---|---|
| 8,036 578 18,565 |
||
| 19,143 (3,085) |
||
| 16,058 | ||
| 24,094 0 |
||
| 24,094 | ||
| 18,096 5,998 |
||
| 24,094 |
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SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Notes to the Financial Statements For the year ended 31 August 2021
1. Tangible fixed assets
| Cost At 01 September 2020 Additions Disposals At 31 August 2021 Depreciation At 01 September 2020 Charge for year On disposals At 31 August 2021 Net book values At 31 August 2021 At 31 August 2020 |
Fixtures and Fittings £ 7,745 - - 7,745 - - - - 7,745 7,745 |
Computer Equipment £ 400 129 - 529 109 75 - 184 345 291 |
Total £ 8,145 129 - |
|---|---|---|---|
| 8,274 | |||
| 109 75 - |
|||
| 184 | |||
| 8,090 | |||
| 8,036 |
2. Debtors: amounts falling due within one year
| Accrued Income Creditors: amount falling due within one year Trade Creditors PAYE & Social Security Pension Payable Accrued Expenses Wages & Salaries Control Account |
2021 £ 0 0 2021 £ 189 1,239 29 11,198 1,792 14,447 |
2020 £ 578 578 2020 £ 39 1,023 45 0 1,978 3,085 |
|---|---|---|
3. Creditors: amount falling due within one year
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SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Notes to the Financial Statements
For the year ended 31 August 2021
4. Creditors: amount falling due after more than one year
| Creditors: amount falling due after more than one year | ||
|---|---|---|
| Bank Loans & Overdrafts | 2021 £ 40,000 40,000 |
2020 £ 0 |
| 0 |
5. ANNUAL REPORT OF THE BOARD OF TRUSTEES FOR THE YEAR ENDED 31ST AUGUST 2021
The Objects of the Trust
The document governing as a charity was registered with the charity commissions in October 2003 under the registration number 1100268. The objects of the charity briefly is to advance the Hindu religion, advance education to the public in Hindu Saiva Culture, to provide recreational facilities and relief poverty.
The trustees during the year were: Chairman Rajasegaran Secretary Mayoran Treasurer Ambika Trustee Mrs P Thangarajah
Activities
Temple Activities: We celebrate all the festivals in accordance with the Hindu Calendar. The new year festival was well attended, about 110 devotees congregated just before 12 O'clock to see the new year Pooja on the 1st January 2020. The biggest festival was not celebrated in August 2020 due to COVID 19. So the temple service income has reduced hugely.
The temple was not fully opened to the public yet due to the COVID-19 lock-down since March 2020.
Classes
Various Indian music classes were not held yet due to lock-down since March 2020.
Finance
The trustees are looking into various ways to increase the income by having various fundraising and furlough also claimed to manage the finance in the lock-down period.
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SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Detailed Profit and Loss Account For the year ended 31 August 2021
| Turnover Temple Service Donation Gross profit Interest income Interest Receivable and Other Income Other business income Government Grants - CJRS Administrative expenses Wages & Salaries Pension Contributions Accountancy Fees Legal and Professional Fees (Allowable) Rates & Water Rent Light, Heat & Power Cleaning of Premises Bank Charges Depreciation Charge: Computer Equipment General Insurance Repairs & Renewals Stationery & Postage Telephone, Fax & Internet Sundry Expenses Pooja Items Net Profit/(Loss) |
5 | 2021 £ 35,772 21,918 57,690 57,690 5 9,109 (63,640) 3,164 |
14 |
2020 £ 32,833 16,186 |
|---|---|---|---|---|
| 49,019 | ||||
| 49,019 14 4,058 (47,093) |
||||
| 9,109 | 4,058 |
|||
| 11,325 142 648 165 5,103 30,000 7,625 3,159 24 76 1,897 207 96 959 408 1,806 |
12,941 203 594 39 3,514 22,500 2,633 2,170 0 51 637 0 0 918 749 144 |
|||
| 5,998 |
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