## 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| 2 of 10 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 3 of 10 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 4 of 10 ## 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**| 5 of 10 ## 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**| 6 of 10 ## 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**| |---|---|---| 7 of 10 ## 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. 8 of 10 ## 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|| |||||| 9 of 10 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)** 10 of 10