HINDU CULTURAL AND RESOURCE CENTRE TELFORD 20-22 BANK ROAD, DAWLEY BANK, TELFORD TF4 2AZ CHARITY REGISTRATION NO 1127915 TRUSTEES ANNUAL REPORT FOR THE YEAR EIYDING 31 MARCH 21125 The Charity is administ¢red by TTUStees and Management Committee made up of volunteers. The objects of the charity are: To provide facilities in the interest of social welfar¢. for improving th¢ conditions of life of those persons who have need of such facilities by reason of their you age, infirJnity or disablemenL poverty or social economic circumstance. To promote and further education in the history and culture of Hindu faith. To provide a place of worship. The income for the year represents donations. We hope to continue with our work in improving access to ev¢ryone in the community and to offer a wider range of programm¢s in the future. Truste Trustee Balbir Ram Chair Person Hindu CulturaI Resource Centre Urvashi Pa1 Treasurer
HINDU CULTURAL RESOURCE CENTRE TELFORD SHRI RADHA KRISHNA TEMPLE,TELFORD 21>22 BANK ROAD, DAWLEY. TELFORD TF4 2A2 CHARif( REGISTRATION NO 1127915 Income & Expendir0 A¢¢oynts FoTth• yearto 31st h 2025 31st March 2025 31st March 2024 Incon Donations Donation5-Ntsn GrftAid Olhw Income 10.337 18,856 6.598 47,306 28.993 Expenditu Bank Charges Card Charges 8uikling Repairs HeaVLightlWater Insuran Accountsncy Fees LegaVProfessK)naVtk)natK)n6 General Rate$ Repairs & Maintena PostsgelPrinb"ng6tstK)ftary Sundry Expense Staff Salaries TravellirKJ Intemet Bad Debts Wrthn ()Y 29 1.539 12.211 1.012 2.553 11.045 990 329 336 137 537 21.423 17.514 369 420 244 38.065 33.381 Finance costs Mortgage interest 2.358 N•t R•¢eiptforth• yèar 6.884 17.1181 statement of Assets and Liabilities as at 31s1 March 2025 Non IbTonetary Assets Fixed Assets 150,347 150.347 Monetsry Assets Cash in hand and at Bank 26.726 177.073 182.701 Current Liabilitres: Creditors." Due Within One Year 7.924 4,474 Liabilities Due After 1 Year Bardays Bank Buibjing Loan NetAssets 27.218 31,923 147.559 140,675 Unrostrbctsd Funds General Fund$ In¢omellExpendtturel forthe ar Bal•n¢¢ ¢affr*il forwanl 140,675 6.884 147,559 147.793 7.118 140.675 For and on behaw of Hindu Cuttur81 and Resource Centre Telford These unts were approved by.. Trustee Balbir Ram Dat8.. Trustee Urvashi Patel
HINDU CULTURAL RESOURCE CENTRE TELFORO SHRI RADHA KRISHNA TEMPLE.TELFORD 21>22 BANK ROAD, DAWLEY, TELFORD TF4 2AZ CHARITY REGISTRATION NO 1127915 Notss to tho A¢eounts Fortho yoarto 31st M•r¢h 2025 1. Aetounling Policy The financial statements of the charity. have been prepared in a¢uJrdance wth the Chanbes SORP Income All income is recognised in the Statem8ntof Financral Activtsknes On the tharty has entillement to the funds, It is probable thatlhe incomo will be r1ve and the amount can be measured reliab. Expendlture Lia'l1tteS ar8 Tecognised 85 exp8nditure as SOOTt as there is a legal or ojnstnjctive oblig8tion commitlir@ the Charity to that expen(liture. it is probable that a transfer of economi¢ belfits wll be required in setdement and the amount of the oblw.on can be measured reliably. Expe1ltUre accounted for on an accrua15 basis and has b88n d8s8ifiwJ under he8diTrJs Ihat aggr8gate all c08t re18ted to that category. Wher8 cost8 Ggnr¥ot be directy attributed to parbcular headirgs they have been allor2ted to a¢tswtes on a basis corlStent1th Ihe use ol Our. These unaL¥Jited accounts have in compkted in accordance th UK Genwally Acc8Pted Acjntsn9 Practice guideltnes and PTo¥ides SuffiCnt and revant infomiation trj enabte compleb"w of a tax retum. l Tangible A88ets Land & Property Freèhold As at 1 ri1 2024 150.347 AS at 31 Marc* 2025 150.347 Depreciation As at 1 April 2024 As 8t 31 March 2025 Net Book Value As at 31 Marth 2025 150,347 As at 1 April 224 150.347
Independent Examiner's report to the Trustees of Hindu Cultural Resource Centre, Telford. Charity no 1127915
I report on the accounts of the Trust for the year ended 31[st] March 2025, which are set on the pages attached.
As the charity's trustees you are responsible for the preparation of accounts. The charity's trustees consider that an audit is not required for this year 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 Direction 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.
My examination was carried out in accordance with general directions given by the Charities 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 of disclosures in the accounts, and seeking explanation from the trustees concerning 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.
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance with section 41 of the Act; & to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 1993 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.
Independent Examiner
Tarunkumar Patel Wolverhampton Date: 15[th ] July 2026