SHREE SAKTHY GHANAPATHY TEMPLE
Charity No: 1141833
REPORTS AND ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2020
SHREE SAKTHY GHANAPATHY TEMPLE Charity No:1141833
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CONTENTS
Page No.
Accountant's Report 1
Income and Expenditure Account 2
Balance Sheet 3
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SHREE SAKTHY GHANAPATHY TEMPLE Charity No:1141833
ACCOUNTANT'S REPORT TO THE BOARD OF GOVERNORS OF SHREE SAKTHY GHANAPATHY TEMPLE
I have examined the financial statements set out on Pages 2 to 3 that have been prepared under the historical convention.
The Trustees are responsible for preparing the financial statements,which give a true and fair view of the state of the organisation and are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the organisation.
In my opinion the financial statements give a true and fair view of the state of affairs of Shree Sakthy Ghanapathy Temple as at 31 October 2020 and of its income and expenditure for the year then ended.
J.V.Louis ACMA 02-Aug-21
Page 1
SHREE SAKTHY GHANAPATHY TEMPLE INCOME AND EXPENDITURE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2020
| Notes 2020 INCOME £ Pooja Income 73,884 Pooja Income Donations 8,350 82,234 EXPENDITURE Annual Festival expenses 2,740 Food & Flower expenses 3,674 Priests' Salary 22,305 Rates 212 Insurance 1,775 Rent 36,000 Adevertising 450 Light & Heat 6,531 Cleaning and Refuse Collection 2,792 Repairs & Maintenance 831 Postage & Stationery Audit Fee 600 77,910 Surplus on normal operation 4,324 Surplus for the year 4,324 |
2019 £ 118,292 9,283 |
|---|---|
| 127,575 | |
| 12,024 9,848 20,894 174 1,960 60,000 4,454 4,721 625 600 |
|
| 115,300 | |
| 12,274 | |
| 12,274 |
Page 2
SHREE SAKTHY GHANAPATHY TEMPLE BALANCE SHEET AS AT 31 OCTOBER 2020
| BALANCE SHEET AS AT 31 OCTOBER 2020 |
||
|---|---|---|
| FIXED ASSETS Tangible assets Addition CURRENT ASSETS Blueview Limited Other Debtors Barclays Bank Account No 1 Barclays Bank Account No 2 Cash in hand CURRENT LIABLITIES Other Creditors Accurals Net current assets LONG TERM LIABILITIES FINANCED BY: Surplus Balance b/fwd Surplus for the year |
2020 £ £ 3,682 3,682 22,380 2,802 1,631 153,194 1,841 181,848 922 600 1,522 180,326 184,008 - 184,008 179,684 4,324 184,008 |
2019 £ 1,250 2,432 |
| 3,682 35,877 32 1,535 138,266 1,539 |
||
| 177,249 124 1,123 |
||
| 1,522 | 1,247 176,002 |
|
| 179,684 - |
||
| 179,684 | ||
| 167,410 12,274 |
||
| 179,684 |
Page 3