## **Trustees’ Annual Report for the period** **From Period start date To 01/12/22 Period end date 30/11/23** ## **Charity name: Leicester Shri Murugan Temple** ## **Charity registration number: 1141315** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|1.Establishment of a Hindu temple where
rituals are to conducted in accordance with
Hinduism
2. Organise religious and cultural activities
3. Advancement of the Hindu religion| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|1.Daily opening 7 days a week and
providing a place of worship
2.Organising all religious ceremonies and
festivals all along the year
3. Language, Music and Classical dance
classes
4. Food and drinks provided to all devotees
and public twice a week
5. Welcoming international Universities
students in Leicester with Hindu faith to
have a place of worship| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had due regard to the
guidance as issued by the Charity
Commission on public benefit| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment N/A Para 1.38 |Contribution made by
volunteers||| |---|---|---| |Other||Other policies and procedures in place:
1.Complaints
2.Internal Charity financial controls
3.Safeguarding
4.Serious incident reporting
5.Trustee conflicts of interests
6.Trustee expenses| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work hasmade to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|1.The temple remained open for the whole
of the year and welcoming devotees and
public in general to have a place of worship
and participate in all religious and cultural
activities free of entrance costs.
2. The charity provide warm welcome and
hospitality to all public
3. Constant usage of social media and
good plan with the announcement of
religious festivals have constantly
increased number of devotees and hence
donations received have started increasing
4. In the last 5 years, there have been
numerous Hindu international universities
students from Sri Lanka and India. The
charity warmly welcomes them all the time
and they have found a place for worship by
keeping there faith and religion| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|There has been increased number of
regular visitors and devotees and number
of religious festivals. As such, the charity
donations have risen accordingly.
There are ongoing repairs and
maintenance to keep the property in good
condition| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|N/A| |Amount of reserves held|Para 1.22|N/A| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|N/A| **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|Devotees and public donations received
when they attend the temple and religious
activities| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|N/A| |A description of the principal
risks facing the charity|Para 1.46|N/A| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Charity commission constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Unincorporated association| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|The charity in general meeting shall elect
the officers and other trustees
The existing trustees may appoint any
person who is willing to act as a trustee| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|Copy of constitution is provided and
explained in detail
Copies of existing policies and procedures
are provided and with explanation
Copy of the Charity Commission “Essential
trustee” guide is provided to be kept as part
of induction and training| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|The charity is run and managed voluntarily
by people of Hindu faith in the surrounding
local community| |Relationship with any
related parties|Para 1.51|N/A| |Other||| ## **Reference and Administrative details** |Charity name|Leicester Shri Murugan Temple| |---|---| |Other name the charity uses|| |Registered charity number|1141315| |Charity’s principal address|Unit 3A Abbey Mill
Ross Walk
Leicester
LE4 5HH| ||| ## **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(if any)**| |---|---|---|---|---| ||Laiyan
Thulanganathan|Chairperson||| ||Sellathamby
Manivannan|Secretary||| ||Dr Kirrupananthan
Seenithamby|Treasurer||| ||Mahendrajah
Thillainathan|||| ||Baskaran Nadasan|||| ||Kanagiah
Nirmalkumar|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |N/A||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details N/A ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Laiyan Thulanganathan|| ||
Chair|| ||30/09/2024|| ||30/09/2024|| |**Leicester Shri Murugan Temple**|**Leicester Shri Murugan Temple**||**1141315**|| |---|---|---|---|---| |**Receipts andpayments accounts**||||**CC16a**| |**For the period**
**from**|12/1/2022|**To**|11/30/2023|| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**35,470**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**35,470**
**-**
**-**
**-**
**35,470**
**113**
**1,700**
**618**
**548**
**7,800**
**22,753**
**7,190**
**2,400**
**1,200**
**44,322**
**-**
**-**
**-**
**44,322**
**- 8,852**
**-**
**11,356**
**2,504**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**35,470**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**35,470**
**-**
**-**
**-**
**35,470**
**113**
**1,700**
**618**
**548**
**7,800**
**22,753**
**7,190**
**2,400**
**1,200**
**44,322**
**-**
**-**
**-**
**44,322**
**- 8,852**|**Total funds**
**to the nearest £**
**35,470**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**35,470**
**-**
**-**
**-**
**35,470**
**113**
**1,700**
**618**
**548**
**7,800**
**22,753**
**7,190**
**2,400**
**1,200**
**44,322**
**-**
**-**
**-**
**44,322**
**- 8,852**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations|**35,470**|||||**18,960**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**35,470**|||||**18,960**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**18,960**| |||||||| |Bank charges|**113**|||||**70**| |General expenses|**1,700**|||||**48**| |Light and heat|**618**|||||**582**| |Phone|**548**|||||**622**| |Rent|**7,800**|||||**7,800**| |Repairs and Labour|**22,753**|||||**-**| |Shoppingexpenses|**7,190**|||||**-**| |Travel|**2,400**|||||**-**| |Water|**1,200**|||||**-**| |**_Sub total_ **|**44,322**|||||**9,122**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**9,122**| |||||||| ||**- 8,852**|**-**|**-**|**- 8,852**||**9,838**| ||**-**|**-**|**-**|**-**||**-**| ||**11,356**|**-**|**-**|**11,356**||**1,518**| ||**2,504**|**-**|**-**|**2,504**||**11,356**| CCXX R1 accounts (SS) 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Bank
Petty cash
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**1,814**
**-**
**690**
**-**
**-**
**-**
**2,504**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Laiyan Thulanganathan|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Laiyan Thulanganathan|9/30/2024| ||||| CCXX R2 accounts (SS) 2 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl member5 of On accounts for the year ended 30 November 2023 Charity no lif any) 1141315 Set out on pages I rewrt to the trustees my examination of the accounts of the above tharity (Ihe Trusn for the year ended 30111r2023 Responsibilities and As the charity trustees of the Trust. Y￿ are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe A¢*). I report in respeci of my 0￿minatiOn of the Trust's ac¢¢yJnts Carried out under section 145 of the 2011 AQ and in carrying out my examination, I have followed the applicable Direth'ons given by the Charity Commission under section 145{5)(b) of Ihe Act. I have CL¥npleted my ey2mination. l ¢thfirm Ihat no material matters have come to my attention in connection wrth the examinatw)n vknich gives me cause to believe that in, any material resF*t: accountsng records were not kept in accordance vath SeCtt¢￿ 130 of the Act or the accounts do Tr)t a¢¢ord *ryth the accounts'rvJ records Iiidependent examinerfs Statement I have no ¢(*￿mS and have come acrnss no other matters in cffineclion v•ith the examinats.on to which attention should be drawn M order to enable a prO￿r understanding of the aCc(￿nts to be rea¢**d. Signed: Date: 3010912024 Name: Devendra Kauppayamootoo Relevant professional qualification(sl or body {rf any): IFA Address: 142 Coventy Road Nuneaton CV10 7AD Section B Disclosure Only ojmplete rf the examiner needs to highlight matters of c¢xt￿rn (see CC32, IndepeThJent examination of charity ￿e￿nts. directions and guidance for examiners). IER October 2018