## **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**
1
## **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:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and estimates that are reasonable and prudent; and
- 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.
2
## **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