## **SHREE SAKTHY GHANAPATHY TEMPLE** **Charity No: 1141833** **REPORTS AND ACCOUNTS** **FOR THE YEAR ENDED 31 OCTOBER 2020** **SHREE SAKTHY GHANAPATHY TEMPLE Charity No:1141833** **----- Start of picture text -----**
CONTENTS
Page No.
Accountant's Report 1
Income and Expenditure Account 2
Balance Sheet 3
**----- End of picture text -----**
# **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