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 Pa￿1
Treasurer

HINDU CULTURAL RESOURCE CENTRE TELFORD
SHRI RADHA KRISHNA TEMPLE,TELFORD
21>22 BANK ROAD, DAWLEY. TELFORD TF4 2A2
CHARif( REGISTRATION NO 1127915
Income & Expendi￿r0 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 r￿1ve￿ 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¢ bel￿fits wll be required in setdement and
the amount of the oblw.on can be measured reliably. Expe1￿ltUre 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 cor￿lStent￿1th Ihe
use ol ￿Our￿. These unaL¥Jited accounts have i￿n compkted in accordance ￿th UK Genwally
Acc8Pted Ac￿jntsn9 Practice guideltnes and PTo¥ides SuffiC￿nt and re￿vant 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 2￿24
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