## 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| 2 of 9 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 3 of 9 ## 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 4 of 9 ## 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**| 5 of 9 ## 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**| 6 of 9 ## 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** 7 of 9 ## 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. 8 of 9 ## 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**| 9 of 9