## **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:
- 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.
## **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:
- examine the accounts under section 145 of the Charities Act,
- 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
- to state whether particular matters have come to my attention.
- **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.
- **Independent** In connection with my examination, no matter has come to my attention
- **examiner's statement** 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
- to keep accounting records in accordance with section 130 of the Charities Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
- have not been met; or
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
* _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|
|---|---|---|
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||Axelcraft Ltd||
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||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**