SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268)
Trustees Report and Financial Statements
Period of accounts
Start date: 01 September 2021
End date: 31 August 2022
SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Contents Page For the year ended 31 August 2022
| 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 2022
Proprietor Rajasegaran Sivaganakurukkal 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 2022
We have approved the accounts for the year ended 31 August 2022.
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 13 June 2023
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
13 June 2023
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SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Profit and Loss Account For the year ended 31 August 2022
| Notes Turnover Gross profit Interest income Other business income Administrative expenses Interest on bank and other loans Net Profit/(Loss) |
2022 £ 80,959 80,959 23 1,392 (70,080) (1,830) 10,464 |
2021 £ 57,690 |
|---|---|---|
| 57,690 5 9,109 (63,640) 0 |
||
| 3,164 |
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SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Balance Sheet As at 31 August 2022
| Notes Fixed assets Tangible fixed assets 1 Current assets Cash at bank and in hand Creditors: amount falling due within one year 2 Net current assets Total assets less current liabilities Creditors: amount falling due after more than one year 3 Net assets Capital Account Total Funds Brought Forward Net profit/loss |
2022 £ 8,004 8,004 75,128 (8,076) 67,052 75,056 (37,335) 37,721 27,257 10,464 37,721 |
2021 £ 8,090 |
|---|---|---|
| 8,090 73,615 (14,447) |
||
| 59,168 | ||
| 67,258 (40,000) |
||
| 27,258 | ||
| 24,094 3,164 |
||
| 27,258 |
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SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Notes to the Financial Statements For the year ended 31 August 2022
1. Tangible fixed assets
| Cost At 01 September 2021 Additions Disposals At 31 August 2022 Depreciation At 01 September 2021 Charge for year On disposals At 31 August 2022 Net book values At 31 August 2022 At 31 August 2021 |
Fixtures and Fittings £ 7,745 - - 7,745 - - - - 7,745 7,745 |
Computer Equipment £ 529 - - 529 184 86 - 270 259 345 |
Total £ 8,274 - - |
|---|---|---|---|
| 8,274 | |||
| 184 86 - |
|||
| 270 | |||
| 8,004 | |||
| 8,090 |
2. Creditors: amount falling due within one year
| Trade Creditors PAYE & Social Security Pension Payable Accrued Expenses Wages & Salaries Control Account |
2022 £ 46 6 24 8,000 0 8,076 |
2021 £ 189 1,239 29 11,198 1,792 14,447 |
|---|---|---|
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SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Notes to the Financial Statements
For the year ended 31 August 2022
3. Creditors: amount falling due after more than one year
| Creditors: amount falling due after more than one year | ||
|---|---|---|
| Bank Loans & Overdrafts | 2022 £ 37,335 37,335 |
2021 £ 40,000 |
| 40,000 |
4. 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 120 devotees gathering just before 12 O'clock to see the new year Pooja on the 1st January 2022. The biggest festival, the Chariot festival,was celebrated in August 2022, and the number of devotees increased this year after the COVID 19 pandemic.
Classes
Currently, there are only a few Indian music classes are being held, with a limited number of experienced teachers teaching musical instruments. Compared to the pre-COVID the availability has significantly reduced.
Finance
The trustees are exploring various ways to increase the income by having various fundraising and furlough also claimed to manage the finance.
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SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Detailed Profit and Loss Account
For the year ended 31 August 2022
| 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 Interest on bank and other loans Bank & Other Loan Interest Interest Payable |
23 | 2022 £ 54,075 26,884 80,959 80,959 23 1,392 (70,080) (1,830) |
5 |
2021 £ 35,772 21,918 |
|---|---|---|---|---|
| 57,690 | ||||
| 57,690 5 9,109 (63,640) 0 |
||||
| 1,392 | 9,109 |
|||
| 16,195 128 648 614 5,165 30,000 7,642 2,796 207 86 1,923 298 350 998 300 2,730 |
11,325 142 648 165 5,103 30,000 7,625 3,159 22 76 1,897 207 96 961 408 1,806 |
|||
| 647 1,183 |
0 0 |
|||
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SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO: 1100268) Detailed Profit and Loss Account For the year ended 31 August 2022
10,464
3,164
Net Profit/(Loss)
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