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|Dear member/s
|and devotees,|and devotees,|and devotees,|||
|---|---|---|---|---|---|
|It is undoubtedly|true that in the past twenty years our Temple bas|||gone from strength
to strength
due||
|to the: (i)dedicated efforts ofthe EC,and (ii) overwhelming|||unconditional
support||and participation of|
|the devotees and|members
in the activities ofthe Temple. Please find below the list||||ofthe key festivals|
|to be celebrated|between July —Decetnber 2023|||||
|g4yatj136vurr"=!!|¹kifal-„"XCRe-.-.,;,.'+—.:~~-,;,
'..|~", 'e;,tDn el'||||
||Guru Pournima||04|Tuesday|6:30pm —7:30pm|
|JULY|Adhik Mass —Shravan
begins||18|Tuesday||
||Indian Independence
Day||15|Tuesday|6:30pm —7:30pm|
||Adhik Mass —Shravan
ends||16|Wednesday||
|AUGUST|Raksha Bandhan||30|Wednesday||
||Sri Krishna Janmashtami||06|Wednesday|9:30pm —1:00am|
||Haritalika||18|Monday|10:30am —08:00pm|
||Ganesh Chaturthi —Murti Sthapana||19|Tuesday|6:00pm —8:00pm|
||Ganesh Atharvashirsh
Path||24|Sunday|9:30am to 12:30pm|
||Anent Chaturdashi
—Murti Visarjan||28|Thursday|5:30pm —7i30 pm|
|SEPTEMBER|Shradha
Paksh begins||29|Friday||
||Shradha Paksh ends||14|Saturday||
||Ashwin Navratri
begins: Ghatsthapana||15|Sunday|11:00am -11:30am|
||Durgasiitami
-Haven||22|Sunday|11:30ain -12:30pm|
||Mats Ki Chowki||22|Sunday|06:00pm —07:30pm|
||Ashwin Navratri
ends||23|Monday||
|OCTOBER|Dushera||24|Tuesday|06:30pm —07:30pm|
||Kanva Chauth||01|Wednesday|6:00pm -7:30pm|
||Deepawaii (Lakshmi Puja)||12|Sunday|6i30 pm - 7:30pm|
||Deepawaii (Gowardan
Puja)||14|Tuesday|6:30pm - 7i30pm|
|NOVEMBER|Shri Jalaram Bapa Jayanti||19|Sunday|06:00pm —7:30pm|
|December|Shri Dattatrya Jayanti||26|Tuesday|06:30pm —7:30pm|
|These festival celebrations
ive members
and devotees a noble o||||ortuni
to offer Seve b||
##
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##
##
##
||||Year ended 3|1 Decemb|er 2022|er 2022||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
||||||Unrestricted|||
|||||Note|funds
f|Total funds
6|Total funds
f|
|income and|endowments|||||||
|Donations
snd legacies||||4|103,384|103,384|113,247|
|Other trading|activities|||5|183|183|466|
|Total income|||||103,567|103,567|113,713|
|Expenditure||||||||
|Expenditure|on charitable|activities||6,7|73,942|73,942|49,794|
|Total expenditure|||||73,942|73,942|49,794|
|Net income|and net movement||in funds||29,625|29,625|63,919|
|Reconciliation
offunds||||||||
|Total funds brought
forward|||||1,317,182|1,317,182|1,253,263|
|Total funds|carried forward||||1,346,807|1,346,807|1,317,182|
##
##
##
|||||2022||2021|
|---|---|---|---|---|---|---|
||||Note|8||2|
|Fixed assets|||||||
|Tangible fixed assets|||13||1,250,000|1,250,000|
|Current assets|||||||
|Debtors|||14|1,535||2,229|
|Cash at bank and
in|hand|||141,360||135,007|
|||||142,895||137,236|
|Creditors: amounts|faglng due within one year||15|11,057||10,667|
|Net current assets|||||131,838|126,369|
|Total assets less current liabilities|||||1,381,838|1,376,369|
|Creditors: amounts|failing due after more than||||||
|one year|||16||35,031|59,187|
|Net assets|||||1,346,807|1,317,182|
|Funds ofthe charity|||||||
|Unrestricted
funds:|||||||
|Revaluation
reserve||||1,019,879||1,019,879|
|Other unrestricted||income funds||326,928||297,303|
|Total unrestricted
funds||||1,346,807||1,317,182|
|Total charity funds|||18||1,346,807|1,317,182|
##
##
##
##
##
##
##
##
||||Page|
|---|---|---|---|
|Trustees'
annual
report||||
|Independent
examiner's
report|to the trustees|||
|Statement offinancial activities||||
|Statement offinancial position||||
|Notes to the financial statements||||
|The following
pages do not form part of||the financial statements||
|Detailed statement
offinancial activities||||
|Notes to the detailed stateinent|offinancial|activities||
##
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##
##
||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|||5|
|ncome and|endowments|||||||
|onations snd legacies
ther trading
activities||||4
5|103,384
'183|103,384
183|113,247
466|
|otal income|||||103,567|'103,567|113,713|
|pandit
ure||||||||
|penditure|on charitable|activities||6,7|73,942|73,942|49,794|
|otal expenditure|||||73,942|73,942|49,794|
|et income|and net movement||in funds||29,625|29,625|63,919|
|econciliatlon
offunds||||||||
|otal funds brought
forward|||||1,317,162|1,317,182|1,253,263|
|otal funds|carded forward||||1,346,807|1,346,807|1,317,182|
##
##
##
|||||2022||2021|
|---|---|---|---|---|---|---|
||||Note|6|||
|ixed assets|||||||
|angibie fixed assets|||||1,250,000|1,250,000|
|Cunsnt assets|||||||
|Debtors
Cash at bank and in|hand||14|1,535
141,360||2,229
135,007|
|||||142,805||137,236|
|Creditors: amounts|failing due within one year||15|11,057||10,667|
|Net curmnt assets|||||1$1,838|126.369|
|otal assets less current liabilities|||||1,381,838|1,376,369|
|Creditors: amounts|falling due after more than||||||
|one year|||18||35,0$1|59,187|
|Net assets|||||1,$46,807|1,317,182|
|Funda ofthe charity|||||||
|Unrestrlclsd
funds:|||||||
|Revaluation
reserve
Other unrestricted
income funds||||1,019,879
326,928||1,019,879
297,303|
|otal unrestricted
funds||||1,346,807||1,317,182|
|otal charity' funds|||18||1,$46,807|1,317,162|
##
##
##
##
##
##
##
##
##
##
##
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##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Donations
and legacies||||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|Donations||Funds
f|2022
E|Funds
f|2021
E|
|Donagons
Money. bcx collecbons
Charity membership
fees
Religious activities (Pujas)
Hire ofcentre resources
Gift Aid daimed||48,854
40,365
421
3,151
4.453
6,140|48,854
40.365
421
3.151
4,453
S,140|23,494
27,237
467
2,705
1,567
5.366|23,494
27,237
467
2,705
1,567
5,366|
|Grants||||||
|HMRC Covid 19Job Retention
RBSCovid 19Gmnt
Insurance
Claim|support|||5,411
22,000
25,000|5,411
22,000
25,000|
|||103,384|103,384|113,247|113,247|
##
##
##
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2022|Funds|2021|
|Sale ofchunni, books etc|||E
183|E
183|466|E
466|
|Expenditure||on charitable|activities by fund type||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
||||E|E||E|
|Hindu faith and culture
Supporl costs|||70,852
3,090|70,852
3,090|46,792
3,002|46,792
3.002|
||||73,942|73,942|49,794|49,794|
|Expenditure||on charitable|acevltles by activity type||||
||||Activities||||
||||undertaken||Total funds|Total fund|
||||directly Support costs||2022|2021|
||||E||E||
|Hindu faith and culture
Governance
costs|||70,852|3.090|70,852
3)090|46,792
3.002|
||||70,852|3,090|73,942|49,794|
##
##
##
||Analysis ofsupport costs|Analysis ofsupport costs|Analysis ofsupport costs|Analysis ofsupport costs|Analysis ofsupport costs|Analysis ofsupport costs||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Hindu|faith||||
||||||||||||and culture||Total 2022|Total|2D21|
||||||||||||||6||f|
||Governance|costs||||||||||3,090|3,090||3,002|
||Net Income|||||||||||||||
||Net income is stated after|||||charging/(crediting):||||||||||
||||||||||||||2022||2021|
||||||||||||||||2|
||Depreciation|oftangible|||fixed assets||||||||||1,531|
|D.|Independent|examination|||||fees|||||||||
||||||||||||||2022||2021|
||||||||||||||9||2|
||Fees payable to the independent||||||||examiner for:|||||||
||Independent|examination||||ofthe financial||||statements|||2,000||2,ODD|
|1.|Staff costs|||||||||||||||
||The total staff costs and||||employee||||benefits for||the reporting
period are||analysed as follows:|||
||||||||||||||2D22||2021|
||||||||||||||2|||
||Wages and salaries||||||||||||19,726|19,942||
||Employer contributions|||to||pension|||plans||||272||297|
||||||||||||||19,999|20,239||
||The average|head|count||of||employees|||during|the year was 2|(2021:2).The average number of||||
||full-time
equivalent||employees|||||during the year|||is analysed as follows:|||||
||||||||||||||2022||2021|
||||||||||||||No.|No.||
||Number
ofstaff - Religious||||||||||||1||1|
||Number ofstaff -||Maintenance||||||||||1||1|
||||||||||||||||2|
##
##
##
##
##
##
|Tanglete fixed assets||||
|---|---|---|---|
||Freehold|||
|Cost|property|Equipmentf|Total
f|
|At 1 January 2022 and 31December 2022|1,250,000|26,143|1.276.143|
|Depreciation||||
|At 1January 2022 and 31December 2022||28,143|26,143|
|Carrying
amount||||
|At 31December 2022|1,25G,OOO||1,250,000|
|At 31 December 2021|1,250,000||1.250,000|
##
||Prepayments
and accrued income
I|2022f
1,535|2021
2,229|
|---|---|---|---|
|15.|Creditors'. amounts
falling due within one year|||
||Bank loanit snd overdrafts
Accrusls and deferred income|2022
f
8,000
5,057|2021
f
6.OOG
4,867|
|||11,057|10,887|
##
##
##
##
|2022|2021|
|---|---|
|F||
|35,031|59,187|
##
##
##
##
##
|Unrestricted|funds||||||
|---|---|---|---|---|---|---|
||||At|||At|
|||IJanuary 202|||31|December|
||||2|Income
F|Expenditure
f|2022|
|General funds
Revaluation
reserve|||297,303
1,019,879|103,567|(73,942)|326,928
1,019,879|
||||1,317,182|103,567|(73942)|1346807|
||||At|||At|
|||I|January 202||31|December|
||||6|Income
f|Expenditure
E|2021
6|
|General funds
Revaluation
reserve|||233,384
1,019,879|113,713|(49,794)|297,303
1,019,879|
||||1,253,263|113,713|(49,794)|1,317.182|
##
##
|Analysis ofnet asset|s between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2022|
||||6|
|Tangible fixed assets
Current assets
Creditors greater than|1 year|1,250,000
131,838
(35,031)|1,250,000
131,838
(35,031)|
|Net assets||1,346,807|1,346,807|
|||Unrestncted|Total Funds|
|||Funds|2021|
|||6|E|
|Tangible fixed assets
Current assets
Creditors greater than|1 year|1,250,000
126,369
(59,187)|1,250,000
126,369
(59,187)|
|lfet assets||1,317,182|1,317,182|
##
##
##
##
##
##
||||2022|2021|
|---|---|---|---|---|
|Income and endowments|||6||
|Donations
and legacies|||||
|Donations
Money box coilectioris
Charity membership
fess
Religious activgies (Pujas)
kira ofcentre resources
GIR Aid claimed
HMRC Covid 19Job Retention
RBSCovid 19Grant
insurance
Claim||support|48,854
40,365
421
3,151
4,453
6,140|23,494
27,237
467
2,705
1,567
5,366
5,4'i1
22,000
25,000|
||||103,384|113,247|
|Other trading
acrivtties|||||
|Sale of rtrunni,
books etc|||||
|Total Income|||103,567|113,713|
|gxpendlture|||||
|Expenditure
on charitable|actlviteies||||
|Wages and salaries
Pension costs
Rates and water
Light and.heat
Repairs and maintenance
Insurance
ther establishment
egal and professional fees
elepiiorfe .
epreciatlon
nterest on hank loans and overdrafts
er interest paygble and similar charges
onsurnpbles
ultural
performers
payment
CoQd Appeal|||19,728
272
1,178
11480
20,806
1,427
1.113
8,809
4$8
2,261
606
3,811
2,054|19,942
297
459
7,100
8,150
1,233
2,664
3,002
359
1,531
2,079
1,614
580
784|
||||73,942|49,794|
|otal expenditure|||73,942|49,794|
|et Ingome|||2$,625|63,919|
##
##
##
||2022|2021|
|---|---|---|
|Expenditure
on charitable
activities|8|6|
|Hindu faith and culture|||
|Activities
undertaken
dirsctiy|||
|Wages and Salaries
Employer Pension contribution
Rates &water
Light 8 heat
Repairs &maintenance
Insurance
Cleaning and waste disposal
Home office snd associated costs
Telephone
and television
Depreciation
Interest on bank loans and overdrafts
Other interest payable and similar charges
onsumables
Cultural
performers
payment
Sewa Covld Appeal|19,726
272
1,178
11,280
20,806
1,427
1,113
5,719
499
2,261
606
3,911
2,054|19,942
297
459
7,100
8,150
1,233
2.664
359
1,531
2,079
1,614
580
784|
||70,852|46,792|
|overnance costs|||
|overnance costs - accountancy fees|3,090|3,002|
|penditure
on charitable activities|73,942|49,794|
##
##
##
||||Page|
|---|---|---|---|
|Trustees'
annual
report||||
|Independent
examiner's
report|to the trustees|||
|Statement offinancial activities||||
|Statement offinancial position||||
|Notes to the financial statements||||
|The following
pages do not form part of||the financial statements||
|Detailed statement
offinancial activities||||
|Notes to the detailed stateinent|offinancial|activities||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
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##
##
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##
##
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##
##
##
##
##
##
||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|||5|
|ncome and|endowments|||||||
|onations snd legacies
ther trading
activities||||4
5|103,384
'183|103,384
183|113,247
466|
|otal income|||||103,567|'103,567|113,713|
|pandit
ure||||||||
|penditure|on charitable|activities||6,7|73,942|73,942|49,794|
|otal expenditure|||||73,942|73,942|49,794|
|et income|and net movement||in funds||29,625|29,625|63,919|
|econciliatlon
offunds||||||||
|otal funds brought
forward|||||1,317,162|1,317,182|1,253,263|
|otal funds|carded forward||||1,346,807|1,346,807|1,317,182|
##
##
##
|||||2022||2021|
|---|---|---|---|---|---|---|
||||Note|6|||
|ixed assets|||||||
|angibie fixed assets|||||1,250,000|1,250,000|
|Cunsnt assets|||||||
|Debtors
Cash at bank and in|hand||14|1,535
141,360||2,229
135,007|
|||||142,805||137,236|
|Creditors: amounts|failing due within one year||15|11,057||10,667|
|Net curmnt assets|||||1$1,838|126.369|
|otal assets less current liabilities|||||1,381,838|1,376,369|
|Creditors: amounts|falling due after more than||||||
|one year|||18||35,0$1|59,187|
|Net assets|||||1,$46,807|1,317,182|
|Funda ofthe charity|||||||
|Unrestrlclsd
funds:|||||||
|Revaluation
reserve
Other unrestricted
income funds||||1,019,879
326,928||1,019,879
297,303|
|otal unrestricted
funds||||1,346,807||1,317,182|
|otal charity' funds|||18||1,$46,807|1,317,162|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Donations
and legacies||||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|Donations||Funds
f|2022
E|Funds
f|2021
E|
|Donagons
Money. bcx collecbons
Charity membership
fees
Religious activities (Pujas)
Hire ofcentre resources
Gift Aid daimed||48,854
40,365
421
3,151
4.453
6,140|48,854
40.365
421
3.151
4,453
S,140|23,494
27,237
467
2,705
1,567
5.366|23,494
27,237
467
2,705
1,567
5,366|
|Grants||||||
|HMRC Covid 19Job Retention
RBSCovid 19Gmnt
Insurance
Claim|support|||5,411
22,000
25,000|5,411
22,000
25,000|
|||103,384|103,384|113,247|113,247|
##
##
##
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2022|Funds|2021|
|Sale ofchunni, books etc|||E
183|E
183|466|E
466|
|Expenditure||on charitable|activities by fund type||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
||||E|E||E|
|Hindu faith and culture
Supporl costs|||70,852
3,090|70,852
3,090|46,792
3,002|46,792
3.002|
||||73,942|73,942|49,794|49,794|
|Expenditure||on charitable|acevltles by activity type||||
||||Activities||||
||||undertaken||Total funds|Total fund|
||||directly Support costs||2022|2021|
||||E||E||
|Hindu faith and culture
Governance
costs|||70,852|3.090|70,852
3)090|46,792
3.002|
||||70,852|3,090|73,942|49,794|
##
##
##
||Analysis ofsupport costs|Analysis ofsupport costs|Analysis ofsupport costs|Analysis ofsupport costs|Analysis ofsupport costs|Analysis ofsupport costs||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Hindu|faith||||
||||||||||||and culture||Total 2022|Total|2D21|
||||||||||||||6||f|
||Governance|costs||||||||||3,090|3,090||3,002|
||Net Income|||||||||||||||
||Net income is stated after|||||charging/(crediting):||||||||||
||||||||||||||2022||2021|
||||||||||||||||2|
||Depreciation|oftangible|||fixed assets||||||||||1,531|
|D.|Independent|examination|||||fees|||||||||
||||||||||||||2022||2021|
||||||||||||||9||2|
||Fees payable to the independent||||||||examiner for:|||||||
||Independent|examination||||ofthe financial||||statements|||2,000||2,ODD|
|1.|Staff costs|||||||||||||||
||The total staff costs and||||employee||||benefits for||the reporting
period are||analysed as follows:|||
||||||||||||||2D22||2021|
||||||||||||||2|||
||Wages and salaries||||||||||||19,726|19,942||
||Employer contributions|||to||pension|||plans||||272||297|
||||||||||||||19,999|20,239||
||The average|head|count||of||employees|||during|the year was 2|(2021:2).The average number of||||
||full-time
equivalent||employees|||||during the year|||is analysed as follows:|||||
||||||||||||||2022||2021|
||||||||||||||No.|No.||
||Number
ofstaff - Religious||||||||||||1||1|
||Number ofstaff -||Maintenance||||||||||1||1|
||||||||||||||||2|
##
##
##
##
##
##
|Tanglete fixed assets||||
|---|---|---|---|
||Freehold|||
|Cost|property|Equipmentf|Total
f|
|At 1 January 2022 and 31December 2022|1,250,000|26,143|1.276.143|
|Depreciation||||
|At 1January 2022 and 31December 2022||28,143|26,143|
|Carrying
amount||||
|At 31December 2022|1,25G,OOO||1,250,000|
|At 31 December 2021|1,250,000||1.250,000|
##
||Prepayments
and accrued income
I|2022f
1,535|2021
2,229|
|---|---|---|---|
|15.|Creditors'. amounts
falling due within one year|||
||Bank loanit snd overdrafts
Accrusls and deferred income|2022
f
8,000
5,057|2021
f
6.OOG
4,867|
|||11,057|10,887|
##
##
##
##
|2022|2021|
|---|---|
|F||
|35,031|59,187|
##
##
##
##
##
|Unrestricted|funds||||||
|---|---|---|---|---|---|---|
||||At|||At|
|||IJanuary 202|||31|December|
||||2|Income
F|Expenditure
f|2022|
|General funds
Revaluation
reserve|||297,303
1,019,879|103,567|(73,942)|326,928
1,019,879|
||||1,317,182|103,567|(73942)|1346807|
||||At|||At|
|||I|January 202||31|December|
||||6|Income
f|Expenditure
E|2021
6|
|General funds
Revaluation
reserve|||233,384
1,019,879|113,713|(49,794)|297,303
1,019,879|
||||1,253,263|113,713|(49,794)|1,317.182|
##
##
|Analysis ofnet asset|s between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2022|
||||6|
|Tangible fixed assets
Current assets
Creditors greater than|1 year|1,250,000
131,838
(35,031)|1,250,000
131,838
(35,031)|
|Net assets||1,346,807|1,346,807|
|||Unrestncted|Total Funds|
|||Funds|2021|
|||6|E|
|Tangible fixed assets
Current assets
Creditors greater than|1 year|1,250,000
126,369
(59,187)|1,250,000
126,369
(59,187)|
|lfet assets||1,317,182|1,317,182|
##
##
##
##
##
##
||||2022|2021|
|---|---|---|---|---|
|Income and endowments|||6||
|Donations
and legacies|||||
|Donations
Money box coilectioris
Charity membership
fess
Religious activgies (Pujas)
kira ofcentre resources
GIR Aid claimed
HMRC Covid 19Job Retention
RBSCovid 19Grant
insurance
Claim||support|48,854
40,365
421
3,151
4,453
6,140|23,494
27,237
467
2,705
1,567
5,366
5,4'i1
22,000
25,000|
||||103,384|113,247|
|Other trading
acrivtties|||||
|Sale of rtrunni,
books etc|||||
|Total Income|||103,567|113,713|
|gxpendlture|||||
|Expenditure
on charitable|actlviteies||||
|Wages and salaries
Pension costs
Rates and water
Light and.heat
Repairs and maintenance
Insurance
ther establishment
egal and professional fees
elepiiorfe .
epreciatlon
nterest on hank loans and overdrafts
er interest paygble and similar charges
onsurnpbles
ultural
performers
payment
CoQd Appeal|||19,728
272
1,178
11480
20,806
1,427
1.113
8,809
4$8
2,261
606
3,811
2,054|19,942
297
459
7,100
8,150
1,233
2,664
3,002
359
1,531
2,079
1,614
580
784|
||||73,942|49,794|
|otal expenditure|||73,942|49,794|
|et Ingome|||2$,625|63,919|
##
##
##
||2022|2021|
|---|---|---|
|Expenditure
on charitable
activities|8|6|
|Hindu faith and culture|||
|Activities
undertaken
dirsctiy|||
|Wages and Salaries
Employer Pension contribution
Rates &water
Light 8 heat
Repairs &maintenance
Insurance
Cleaning and waste disposal
Home office snd associated costs
Telephone
and television
Depreciation
Interest on bank loans and overdrafts
Other interest payable and similar charges
onsumables
Cultural
performers
payment
Sewa Covld Appeal|19,726
272
1,178
11,280
20,806
1,427
1,113
5,719
499
2,261
606
3,911
2,054|19,942
297
459
7,100
8,150
1,233
2.664
359
1,531
2,079
1,614
580
784|
||70,852|46,792|
|overnance costs|||
|overnance costs - accountancy fees|3,090|3,002|
|penditure
on charitable activities|73,942|49,794|