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

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ACCOUNTANTS. REPORT
For the year ended 31st August 2024
SREE THIRLrrHANIGAI MURUGAN TEMPLE ICHARrrY NO 111x1268)
Independ•nt oxamineV8 rnport to the tr￿te0* 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 gr￿n9 me cause to believe
that in any material respett
11} accounting records were not kept in resF*Ct of Charity as required by
section 130 of the Art or
121 the accounts do not accord With those r￿rds. 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 reqUI￿rnent that the accounts give
a 'true and fair vw wh￿h is not a matter COns￿ered 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 I￿thIn 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
Add￿On5
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