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 11￿268. The obJe¢ts of th8 thaiity ￿ ii to •han¢• the HirKlu re*3p￿, •th•nce ￿Ucat￿)n tothe in
Hlndu Sa￿8 Cukur•, to r8creatKsnJ and ￿ pob*ty.
T￿ truste￿".
Chaiman
Raja8•Jar
ayor8n
Trtasur
Tru$t•e
Actl7M•B
T*rnp￿ AdNths.' We t¢￿brate all the festNal H•)Ju Ca*ndw.Tr f•8trifAI wa5 **11
attended. About 120 d8vot8es congrega￿￿ iusl beth 12.W o to see the n￿￿0[ p￿18 on the 1stJarbu•ry 2010.
The tempkn b rpemd from 9wnto 2 pn.il Is thon Iwrvj frtyn 8pii to 9 w d*.On Fiidoyl it cltsw at 11
Various Ind￿0 MUSK classes arn h&J aTrJ variws *ware t•L*Aw lThJiw In81nrn￿.
The ck6se8 takes p*e on W•dne8d*y •¥etting6 afid Saturday lknkngs.
In August TrAe found a i¥ gr4ty frue rna d3sw.
Fln•nc•
On Behawotlhg tsu$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* c￿nmI$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 prepa￿ng their accounts in accordance wth tt
Financial ReFQrting Standard 8ppIKale in the UK and Republic Of I￿land 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 L￿MIng 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 EqUIpn￿7t
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 Re￿1v•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