SREE THIRLYfHANIGAI MURUGAN TEMPLE (CHARifi NO 1100268) Trustees Report and Financial Staternents For the year 01st September 2023 to 31st August 2024
SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITh NO 1100268) Contents Page Business Infomiation Trustees Report Accountants, Report Profft & Loss Balan Sheet Notes to the financial Statements Detailed Profft & Loss
SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO 1100268) BUSINESS INFORMATION Chaiman Rajasegaran Sivaganakurukkal Business Address 255 Burlington Road New Malden Surrey KT3 4NE Bank HSBC Bank Accountants Shan Sohal & Co Chartered Cert"ffied Accountsnts 92 Grand Avenue Surt)iton Surrey Kf5 gHX
Icharfty No.11W268) Tre ObpLlS ofth• Trust The docurnent go%rning as o charity w•s rjwrty in (Obar 2CI)3 urthrthè Tegi5trat numbof 11268. The obJe¢ts of th8 thaiity ii to •han¢• the HirKlu re3p, •th•nce Ucat)n tothe in Hlndu Sa8 Cukur•, to r8creatKsnJ and pobty. T truste". Chaiman Raja8•Jar ayor8n Trtasur Tru$t•e Actl7M•B Trnp AdNths.' We t¢brate all the festNal H•)Ju Candw.Tr f•8trifAI wa5 11 attended. About 120 d8vot8es congrega iusl beth 12.W o to see the n0[ p18 on the 1stJarbu•ry 2010. The tempkn b rpemd from 9wnto 2 pn.il Is thon Iwrvj frtyn 8pii to 9 w d.On Fiidoyl it cltsw at 11 Various Ind0 MUSK classes arn h&J aTrJ variws ware t•LAw lThJiw In81nrn. The ck6se8 takes pe on W•dne8dy •¥etting6 afid Saturday lknkngs. In August TrAe found a i¥ gr4ty frue rna d3sw. Fln•nc• On Behawotlhg tsu$tw. Raia8egar•n
AccouKfANTS' REpoirr For tho year endod 31st August 2024 SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO 111)0268) Indepgndent examlnerfs rnport to th• trustee• of SrM Thlnrthanlgal Mufugan Tomple I report to the trustees on my examination of the xcounts of the Sree Sree Thiruthanigai Murugan Temple for the r endede 31st August 2024. Re5ponsibilltle• and bas18 of report As the Trustees of the Chanty are resp)nsible lor the preparation of the accounts in accordance with the raquirements of the Charities Art 2011 {'the Act). I report in respect of my examinatM of the Chartys financial xcounts caffied out under s. 145 of the 2011 A¢t. In carrying out my exarnination I have followed all the applicable Directions given by the Cl cnmI$s1OD under under s. 145(51{b) of the 2011 Art Independent •xarnlneff8 Ststamwrt I drxw the attention that the charity has prepar&J financial statements in accordance with Accounting and Rep)rbng by Charities prepang their accounts in accordance wth tt Financial ReFQrting Standard 8ppIKale in the UK and Republic Of Iland IFRS 102}. I have completed my examination. I confim th no material mailers have come to my attention in connection VAth the examinati gmng me cause to believe that in any material respect {11 accounting records wwe not kept in SpeCt ofthe Charity as required by sectr.on 130 of the Act,. or (21 the accounts do not accord ryth those records", or 13) the accounts do not ¢ompty vrith the applKable requirements LMIng the fom and content of accounts set out in the ch8fiti.es (Accounts and ReFM)rts) Regulatths 2CNJ8 other than any requirement that the acxounts gNe 'true and fair which is not a matter conshjered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper unders ding of Ihe accounts ts) reaGhed. Sanmugaraj hTan Chartered C rknfied Accountsnts 92 Grand Avenue Surbiton SuTrey KT5 9hx
SREE THIRUTHANIGAI MURUGAN TEMPLE {CHARITY NO 1100268) Profit and Loss Account For tho year end 31st August 2024 2024 2023 Tumover Gross Profrt 124 008 124,008 82282 Intrest Income 828 912 Other business Income Administrative expenses 91.225 69.966 Intrest On bank and other Loans 1.353 1.353 11875
SREE THIRUTHANIGM MURUGAN TEMPLE (CHARITY NO 1100268) Balance Sheet As At 31 August 2024 Fixed Assets 2024 2023 Tangible Fixed Assets 26882 7918 Current Assets Other Debtors Cash At Bank Creditors '. amourrt falling due *ithin one year Net Current Asset 7005 76264.4 774 84043.4 75397 74931 Total Assets less current liabilittes 110925 82849 Credrtors Amount falling due after more than one yaer 29071 33253 81854.4 49596 Funds General Fund brought forward Net Profft for the year 49596 32.258 81854 37721 11875 49596
SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARrri NO 1100268) Notes to the Finan¢ial Statements For the year ended 31st August 2024 1 Tangible Fixed Assets Cost Fixture Lease hokl Computer and Fittings Improvemwrt EqUIpn7t Total At 01 September 2023 Additions Disposal At 31 August 2024 7745 529 8274 19050 12000 14795 12000 529 27324 Depreciation At 1 Septgmber 2023 Charge for the year Disposal At 31 August 2024 356 356 86 442 442 Net Book Values At 31 August 2024 At 31 August 2023 14795 7745 1201YJ 87 173 26882 7918 2 Creditors: Amount falling due wfthin one year 2024 142 562 70 2023 121 321 24 Trade Creditors Paye & Social Security Pension Payable AccrLJed Expenses Wages ans Salaries 774 466 3 Creditors Amount Due After more than one year 2024 29J71 2023 33253 Bank Loans
SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO 1100268) Detail•d Profft and Loss Account For th• year ended 31st August 2024 2024 2023 Turnover Temple Service Donation 63,175 60,833 124,008 54,518 27,764 82,282 Intrest Re1v•ble 828 828 912 912 Administrative Expenses Wages & Salaries Pension Contributions Accountancy Fees Legal & professional fees Rates & Water Rent Light Heat & Power Cleaning Of Premises Bank Charg88 Depreciation General Insurance Repairs & Renewals ststionery & Postage Telephone Fax & intemet Sundry Expenses Pooja Items 39.401 280 14,915 128 3,592 5,416 30,000 5,325 1,428 7,278 615 763 1.924 1,274 107 1,924 1,245 381 215 5.124 91.225 305 7,349 69,966 Intrest on Bank and other loans Bank & Loan intrest Intrest Payoble 512 512 1,353 1,353 Net Profrt 32,258 11.875