SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO 1100268) Trustees Report and Financial Statements For the year 01st September 2024 to 31 st August 2025
SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO 1100268) Contents Page Business Information Twstees Report Accountants, Report Profrt & Loss Balance Sheet Notes to the financial Statements Detailed Profft & Loss
SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO 1100268) BUSINESS INFORMATION Chaiman Rajasegaran Srvaganakurukkal Business Address 255 Burfington Road New Malden Surrey KT34NE Bank HSBC Bank Accountants Shan Sohal & Co Chartered CertifEd Accountants 92 Grand Avenue Surbilon Surrey i(r5 9HX
Th ol¥• Trwt TP•knr¥kTr opl frun gwn ty2sTh.kth II¥fioiwdtr(thewn to9wn d.Ckn Fi ttkmAI 1fi*n 16lnL
ACCOUNTANTS. REPORT For the year ended 31st August 2024 SREE THIRLrrHANIGAI MURUGAN TEMPLE ICHARrrY NO 111x1268) Independ•nt oxamineV8 rnport to the trte0 of Sree Thlruthanlgal Murugan Temple I report to the trustees on my examination of ts accounts of the Sree Sree Thiruthanyai Murugan Temple for the year endede 31st August 2025. Re8pon51bllltles and basls of v•port As the Ttustees of the Charity are responsib for the preparation of the accounts in accordance wtth the requiremertts of Charibes Act 2011 Ilhe Acti. I report in respect of my examinabon of the Charitys financial accounts carried out under s. 145 of the 2011 Act In carrying out my examination I have follrA4Ed all the applicable Direclh)ns given by the Charity Commtssion under under $. 145(5)(b) of the 2011 Act Independent •xamlnef8 Statement I draw the attention that the chanty has prepar&J financial statements in a¢cordance vdth Accounts'ng and Reports"ng by Charities prepareing their accounts in OrdanCe with the Financial Repofting Standard applicale in the UK and Republ Of Ireknd {FRS 102). I have completed my examination. I confim that no materia matters have come to my attentson in connection with the examinatM)n grn9 me cause to believe that in any material respett 11} accounting records were not kept in resFCt of Charity as required by section 130 of the Art or 121 the accounts do not accord With those rrds. or (3) the accounts do not o)mpty 1h the applicable rg]uirements conceming the fo and ¢ontent of accounts set out in the Charttses (Accounts and Re[rts) Regulations 2008 other than any reqUIrnent that the accounts give a 'true and fair vw whh is not a matter COnsered as part of an indeFendent examination. I have no concerns and have come across no other matters in connection wttti the examination to which attention shoukl be drawn in this report in order to enable a [per understanding of the accryjnts to be reached. , SanmLwjah Tanardjah Chartered Certiffed Accountsnts 92 Grand Avenue
SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO 1100268) Profft and Loss Account For the year ended 31st August 2025 Notes 2025 2024 Turnover Gross Profrt 129,165 129,165 124,008 124008 Intrest Income 614 828 Other business Income AdministratNe expenses 87.138 91,225 Intrest On bank and other Loans 1,353 1.353 41.288 32258
SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITh NO 1100268} Balance Sheet As At 31 August 2025 2024 2023 Fixed Assets Tangible Fixed Assets 79519 26882 Current Assets Other Debtors Cash At Bank Creditors .' amount fallirKJ due IthIn one year Net Current Asset 7005 76264 774 67710 Total Assets less current liabilities 148013 110925 Creditors Amount falling due after more than one year 24871 29071 123142 81854 Funds General Fund brought forward Net Profft for the year 81854 41,288 123142 49596 32258 81854
SREE THIRUTHANIGAI MURUGAN TEMPLE (CHARITY NO 1100268) Notes to the Financial Ststements For the year ended 31st August 2025 1 Tanglble Fixed Assets Cost Fixture Lease hold Comput and Frttings Improvement Equipment Total At 01 September 2024 AddOn5 Disposal At 31 August 2025 14795 12000 52723 529 27324 52723 14795 64723 529 80047 Depreciation At 1 September 2024 Charge for the year Disposal At 31 August 2025 442 442 528 528 Net Book Values At 31 August 2025 At 31 August 2024 14795 14795 64723 79519 14882 87 2 Creditors: Amount falling due withln one year 2025 152 562 70 2024 142 562 70 Trade Creditors Paye & SorAal Security Pension Payable Accrued Expenses Wages ans Salaries 774 3 Creditors Amount Due After more than one year 2025 24871 2024 29071 Bank Loans