GREENWICH HINDU TEMPLE (MANDIR) Charlty Informatlon Charlly Number 1106377 President Surinder Kalia Cashier Sushma Sharma Accountant CKR Chartered Certified Accountants Trustees Surinder Kalia Sushma Sharma Raj Mehan Chandu Bhai Kanani Premila Rattan Address 63-67 Bannockburn Road Plumstead London SE18 1 ET Bankers Barclays Bank PIC Nat West Bank PIC Doc ID.. d958927aca80947c31d8ed8d152fccfec711851d GREENWICH HINDU TEMPLE (MANDIR) Trustees. Report lor the year ended 31 December 2023 The Charity was established by a trust deed Principal activities and objects The Charity continues to fulfil the objects as listed in ils trust deed. The principal object of the charity is the advancement ol the Hindu religion and education in accordance with the tenets and doctrines ol Hinduism. A summary ol the charity's financial results is shown on the attached financial statements. Trustees At the time ol fowarding this report, there are 5 trustees and 2 01 the Trustees are post holders. Political and Charitable donalions During the year, the Charity made charitable contributions lolalling £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 ol the slate ol affairs of the charity and of the financial activities lor that period. In preparing these accounts, the Trustees are required to.. Select suitable accounting wlicies and then apply them consistently., Make judgements and estimates that are reasonable and prudent., and Prepare the accounls on Ihe going concern basis unless it is inappropriale lo presume that the Charily will continue in business. The Trustees are responsible lor 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 lor taking reasonable steps, for the prevention and detection ol fraud and other irregularities. Doc ID.. d958927aca80947c31d8ed8d152fccfec711851d CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees .hanty Nami The Greenwich Hindu Temple {Mandir) On accounts for the year ended 31 December 2023 Charity no lit any) 1106377 Set out on pages I report lo the trustees on my examination of the accounts ol the above charity I'lhe Trust") for the year ended 31 December 2023 Responsibilities and basis of report As the charity's trustees, you are responsible lor the preparation ol the accounts in accordance with the requirements ol the Charities Act 2011 I'the Act"). I report in respect of my examination ol the Trust's accounts carried OLJI under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515llbl ol the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the lom) and content ol accounts sel out in the Charities IA¢counls and Reports) Regulations 2008 other Ihan any requirement that the accounts give a 'lrue and lair, view whi¢h is not a matter considered as part ol an independent examination. I have no concerns and have come across no other matters in connection with the examination to which allenlion should be drawn in this rewrt in order lo enable a proper understanding ol the accounts to be reached. Please delete the words in the brackels il they do not apply. Date: 31 October 2024 Signed: Name: Kuldeep Sulh FCCA Relevant professional qualification{s) or body lif any): Chartered Certified Accountant IACCAI IER Ocl 2018 Doc ID.. d958927acaa0947c31d88d8d152fccfec711851d Address: CKR House 70 East Hill, Dartlord, Kenl DA1 1RZ Section B Disclosure Only complete Il the examiner needs lo highlight material mallers ol con￿rn (see CC32, Independent examination ol charity accounts.. directions and guidance for examinersl. Glve here brlef detalls of any items that the examiner wishes to disclose. IER Ocl 2018 Doc ID.. d958927aca80947c31d88d8d152fccFec711851d 13tementDflntomeandENPEnditutE tOrthÈpÈriodJènuary-DèEwnbEiIOZ3 IntDrne 1013 1021 ENpEnthI￿re 102 DON•tkn￿opoo ¥7 Qonalion5 ArtiCDllerti 10.4B4 10.93 2.887 2.a54 10.2Y 464 1.3 2.3 (xh￿rI￿ Wedding l.D35 9L 3,557 Advertisement WagesA￿d5al3￿I 2a.Q54 1.gLW 3,5[ Professlonaltharge5 ODnaLIDn 7￿03 GA5D5 HMRC 1.4 4.867 5,QE7 5Tr3 certExplPui• Fee Al￿￿lan￿oUslThtOme 2￿69 Fireprotectilln eankiharges 2,3D5 Sundry E￿￿e￿5 DEwe(IAtion 205 1478A TotilErpEnSèS 63.63 li. J4.745 74x5 71.911 74.695 Doc ID.. d958927aca80947c31d88d8d152fccfec711851d The Greenwith Hindu Tem le Mandir Balante Sheet as at 31 Oecember2023 2023 2022 Flxed assets 312,059 11,340 323,399 330.864 13,125 343,989 Equipment CurrentAssets Prepayment and 2ccwed income Cash in Bank and in Hand 612,215 578,594 T￿81 current assets 935,614 922,583 Cyedltors Trade creditors Creditors Building Fund IBondsl Bonds issued for building Rent Deposit Net Wages Other taxe5 and Social security 1,671 293 T￿al Net assets 933,650 922,583 Income/Expenditure BIF Income over expènditure 922,584 11,066 907.839 14,745 933,650 922.584 Note i Lènd cost £75,867 is two thirds of the total cost and therefore no depreciation is charged on this amount The remaining building cost of £244.703.76 is depriciated on a straight line b35is over 35 years Other assets camera, w35hing machine, furniture and w3ter he3ter are depreciated over S yeari Doc ID.. d958927aca80947c31d88d8d152fccfec711851d