GREENWICH HINDU TEMPLE (MANDIR)
Charity Information
Charity Number 1106377
President Surinder Kalia Secretary Premila Rattan Cashier Sushma Sharma
Accountant Renu Kumar
Trustees Premila Rattan Surinder Kalia Raj Mehan Chandu Bhai Kanani Sushma Sharma
Address
63-69 Bannockburn Road Plumstead London SE18 1ET
Bankers
Barclays Bank Plc Nat West Bank Plc
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GREENWICH HINDU TEMPLE (MANDIR)
Trustees’ Report
for the year ended 31 December 2020
The Charity was established by a trust deed
Principal activities and objects
The Charity continues to fulfil the objects as listed in its trust deed. The principal object of the charity is the advancement of the Hindu religion and education in accordance with the tenets and doctrines of Hinduism.
A summary of the charity’s financial results is shown on the attached financial statements.
Trustees
At the time of forwarding this report, there are 5 trustees and 3 of the Trustees are post holders.
Political and Charitable donations
During the year, the Charity made charitable contributions totalling £750.00 during July 2020.
Trustees’ responsibilities
The Charity Act 1993 requires the Trustees to prepare the accounts for each financial year which give a true and fair view of the state of affairs of the charity and of the financial activities for that period.
In preparing these accounts, the Trustees are required to:
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Select suitable accounting policies and then apply them consistently;
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Make judgements and estimates that are reasonable and prudent; and
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Prepare the accounts on the going concern basis unless it is inappropriate to presume that the Charity will continue in business.
The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time, the financial position of the Charity. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps, for the prevention and detection of fraud and other irregularities.
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Greenwich Hindu Mandir (Temple)
Statement of income and expenditure for the period January - December 2019
| INCOME Donation and Pooja Income Donations Arti Collection Puja Receipts Other Income Wedding Kitchen income Hire dining hall income Flat rent Tax refund Other Income Gift Aid Reclaim - Other Income Interest Received Miscellneous income |
£ £ 2020 2019 EXPENDITURE 9,684 19,846 LEB 5,192 24,029 SEGAS 1,749 11,535 Water rates LBG rates Insurance Publications Telephone & Fax Printing postage and Stationery 1,333 7,598 Advertisement Wages and Salaries Repair and maintenance 9,491 7,599 Professional charges Donation HMRC Kitchen Expenses 2,851 7,687 Concert Exp/ Puja Fee 722 1,537 Fire protection Bank charges - 7 Cleaning Sundry Expenses Depreciation Total Expenses Excess of income over Expenditure 31,023 79,838 |
£ £ 2020 2019 204 152 6,178 5,979 1,274 1,082 1,195 1,147 2,675 742 888 11 141 2,050 18,535 303 5,846 791 3,945 4,960 670 5,375 114 20 848 2,935 1,197 1,266 12,997 11,950 31,612 63,855 589 - 15,983 |
|---|---|---|
| 31,023 79,838 |
Greenwich Hindu Mandir (Temple)
Balance Sheet as at 31 December 2019
| Fixed assets Land and building 1 Equipment Current Assets Prepayment and accrued income Cash in Bank and in Hand Total current assets Creditors Capital creditors Creditors Building Fund (Bonds) Bonds issued for building Rent Deposit Other taxes and social security Total Net assets Capital Income /Expinditure B/F Incomer over expenditure |
£ £ 2020 2019 354,763 366,713 4,190 3,268 |
|---|---|
| 358,953 369,981 - - 544,181 533,742 903,134 903,723 - - - - - - - - - 903,134 903,723 |
|
| 903,134 903,723 |
|
| 903,723 887,740 589 - 15,983 |
|
| 903,134 903,723 |
|
| 0 |
Note 1
Land cost £75,867 is two thirds of the total cost and therefore no depriciation is charged on this amount. The remaining building cost of £344,703.76 is depriciated on a straight line basis over 35 years.
Other assets camera, washing machine, furniture and water heater are depreciated over 5 years