GREENWICH HINDU TEMPLE (MANDIR)
Charity Information
Charity Number 1106377
President Surinder Kalia Cashier Sushma Sharma Accountant Renu Kumar Trustees Surinder Kalia Sushma Sharma Premila Rattan Raj Mehan Chandu Bhai Kanani
Address
63-67 Bannockburn Road Plumstead London SE18 1ET
Bankers
Barclays Bank Plc Nat West Bank Plc
GREENWICH HINDU TEMPLE (MANDIR)
Trustees’ Report for the year ended 31 December 2021
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 2 of the Trustees are post holders.
Political and Charitable donations
During the year, the Charity made charitable contributions totalling £nil.
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.
Greenwich Hindu Mandir (Temple)
Statement of income and expenditure for the period January - December 2021
| £ £ INCOME 2021 2020 EXPENDITURE Donation and Pooja Income Donations 15,154 9,684 LEB Arti Collection 10,952 5,192 SEGAS Puja Receipts 580 1,749 Water rates LBG rates Other Income Insurance Wedding Telephone & Fax Printing postage and Stationery Kitchen income - 1,333 Advertisement Wages and Salaries Flat rent Repair and maintenance Tax refund 9,491 Professional charges Other Income HMRC Kitchen Expenses Gift Aid Reclaim - Other Income 8,512 2,851 Concert Exp/ Puja Fee Interest Received 52 722 Fire protection Miscellneous income - - Cleaning Sundry Expenses Depreciation Total Expenses Excess of income over Expenditure 35,249 31,023 |
£ £ 2021 2020 165 204 4,905 6,178 364 1,274 1,258 1,195 4,452 906 742 8 11 3,730 2,050 390 303 199 3,945 81 670 288 591 848 333 1,197 12,874 12,997 30,545 31,612 4,704 589 - |
|---|---|
| 35,249 31,023 |
Greenwich Hindu Mandir (Temple)
Balance Sheet as at 31 December 2021
| Fixed assets Land and building 1 Equipment Current Assets Prepayment and accrued income Cash in Bank and in Hand Total current assets Creditors Trade 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 |
£ £ 2021 2020 342,813 354,763 3,698 4,190 |
|---|---|
| 346,511 358,953 - - 561,720 544,181 908,231 903,134 392 - - - - - - - - - 907,839 903,134 |
|
| 907,839 903,134 |
|
| 903,134 903,723 4,704 589 - |
|
| 907,838 903,134 |
|
| 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
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of Greenwich Hindu Temple
On accounts for the year ended
31 December 2021 Charity no (if any)
Set out on pages
(remember to include the page numbers of additional sheets)
Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts under section 145 of the Charities Act,
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to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
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to state whether particular matters have come to my attention.
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Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
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Independent In connection with my examination, no matter has come to my attention
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examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
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have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Please delete the words in the brackets if they do not apply.
| Signed: Name: Relevant professional qualification(s) or body (if any): |
Renu Kumar | 31 October 2022 |
|---|---|---|
| Axelcraft Ltd | ||
| FCCA |
1
March 2012
IER
Address: 46 Kings Avenue Bromley BR1 4HW
Section B Disclosure
Only complete if the examiner needs to highlight material problems.
2
March 2012
IER
Give here brief details of any items that the examiner wishes to disclose .
3
March 2012
IER