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2025-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From To

Section A Reference and administration details

Charity name Vathalayam Charity Trust UK Other names charity is known by Registered charity number (if any) 1114840 Charity's principal address 74 Talman Grove Stanmore Postcode HA7 4UQ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Edothil Madathil
Thulasidasan
Anil Kumar Sodha Secretary
Bhupendra Patel
Nutan Sodha

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

TRUST How the charity is constituted (eg. trust, association, company) APPOINTED BY EXISTING TRUSTEES Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Advance Hindu Faith Relief of poverty Education Cow Protection

March 2012

TAR

2

2025 report of vathalayam charity trust 1.Triorangode Siva temple Repair of Roof of Siva and Parvati 2.Erattakkulangsra Pujari quarters Goshala and temple land fencing Water piping for temple, prasadam Hall and Goshala Four cows donated Summary of the main 3. PERUNTHALLUR activities undertaken for the Samarpanam on February 02 public benefit in relation to 4. Prasadam distribution in 17 temples these objects (include within 5. Thantravidya peedam Aluva this section the statutory Flooring of the temple inside declaration that trustees have had regard to the guidance Solar panels installation issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

Renovation of ancient Hindu Temples. Summary of the main Provide funds for free food distribution. achievements of the charity Provide funds to invite Learned Saintly People to the Temples to give during the year discourses. Meetings in county of Hertfordshire to discuss charity activities and hold religious discourses

March 2012

TAR

4

Section E Financial review

Brief statement of the charity’s policy on reserves

There are no specific reserves policies. Further projects will be funded as and when funds become available.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Anil Sodha Position (eg Secretary, Chair, Secretary etc) Date 16/07/26

March 2012

TAR

5

Charity Name No (if any)
Receipts andpayments accounts CC16a
For the period
from
Period start date
01/01/25
To
Period end date
31/12/25

Section A Receipts and payments

A1 Receipts
Donations
48,897
Tax Reclaimed
13,413
other income
-
Bank Interest
9
-
-
-
-
62,319
-
-
Sub total -
Total receipts 62,319
A3 Payments
Hall Hire
2,570
Bank Charges
40
Payments to Contractor
59,501
-
-
-
-
-
-
Sub total 62,111
-
-
Sub total -
Total payments 62,111
Net of receipts/(payments) 208
A5 Transfers between funds
-
A6 Cash funds last year end
1,786
Cash funds this year end 1,994
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
48,897
13,413
-
9
-
-
-
-
62,319
-
-
-
62,319
2,570
40
59,501
-
-
-
-
-
-
62,111
-
-
-
62,111
208
-
1,786
1,994
Last year
to the nearest £
- 48,897 59,972
- 13,413 15,754
- - -
- 9 10
- - -
- - -
- - -
- - -
- 62,319 75,736
- -
- - -
- - -
- 62,319 75,736
- 2,570 2,820
- 40 60
- 59,501 75,750
- - -
- - -
- - -
- - -
- - -
- - -
- 62,111 78,630
- -
- -
- - -
- 62,111 78,630
- - 208 - 2,894
- - - -
- - 1,786 4,680
- - 1,994 1,786

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
A K Sodha
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
A K Sodha 16/07/26

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Vathalayam Charity Trust UK On accounts for the year 31/12/25 Charity no 1114840 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2025

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 16/07/26 Name: Lokesh Kataria Relevant professional Bcom Hons qualification(s) or body (if any): Address: 27 Rees Drive Stanmore HA7 4YN

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER

IER October 2018