2020-11-30-accounts

	Names ofthe charit	y trustees who m	anage the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	MR N SELVARAJAH	PRESIDENT
	MR K	SECRETARY
	KUMARATHASAN
3	MR KGENGATHARAN	TREASURER
4	MR M MOHANATHAS	TRUSTEE
5	MR M VIJAYAKUMAR	TRUSTEE
6	MR V SRIRANJITHAN	TRUSTEE

Names and addresses	Names and addresses	fad	isers (Optional	isers (Optional	isers (Optional	isers (Optional	isers (Optional	information)	information)	information)	information)	information)
T	eofadviser	Na		e					Address
Name ofchief executi		or	mes			ofsenior		staff			members		(Optional	information)
	~ a						0	~	~		a		A ~		~ a
Description ofthe cha		ty's	usta
	Type of governing	ocu	nt		TRUST		DEED
	(eg, trust deed, c	~stitut	n)
	How the charity is c	nstit	ed		TRUST
	(eg. trust, association,	omp	ny)
					CURRENT TRUSTEES APPOINT THE NEW										TRUSTEES
	(eg. appointed by,	lected	by)
Additional governanc		issu	s	(Optional			information)
You may choose to inc		de
additional information,		ere
relevant, about:
~	policies and procedu	s
	adopted for the indu	ion a	d
	training oftrustees;
~	the charity's organis	ional
	structure and any wi	r
	network with which t	cha	ity
	works;
~	relationship with any	elate
	parties;
~	trustees' considerati	of
	major risks and the s	stem
	and procedures to m	nage
	them.
					~	~ a				e	~	~
						PROVIDING		A	PLACE			OF WORSHIP FOR THE COMMUNITY,				HOLDING
						RELIGIOUS		FESTIVITIESAND PROVIDING RELIGIOUS AND								CULTURAL
Summary ofthe obje		of	he			EDUCATION TO				YOUTHS IN			THE COMMUNITY.
charity set out in its
governing document
TAR																March2

	Page
Charity information
Directors report
Accountant's Report
Balance Sheet
Notes to the Financial Statements
Detailed profit and loss account

SHRI SITHI VINAYAGAR THEVESTHANAM
BALANCE SHEET
FOR THE YEAR ENDED 30NOVEMBER 2020
	2020		2019
Notes
FIXEDASSETS:
Land 8 buildings		1,406,005		1,406,005
Fixtures and fittings	49,468		3,694
Add: Additions Less: Depreciation	952 ~25,168	25,252	39,830 ~10,806	32,718
TOTAL FIXEDASSETS		1,431,257		1,438,723
Cash in hand and in bank	73,610	73,610	77,355	77,355
CURRENT LIABILITIES:
Accruals	1,000	1,000	1,000	1,000
NET CURRENT ASSETS		72,610		76,355
LONG TERM LIABILITIES
(Bank loan- Mortgage 50 Kings Way, Harrow)		234,241		252,942
Unitiy Trust Loan		233,309		246,684
TOTAL ASSETSLESSCURRENT LIABILITIES		1,036,317		1,015,452
GENERAL FUNDS
Other reserves
Net income b/f	1,015,452		956,744
Net income for the period	20,865	1,036,317	58,708	1,015,452
		1,036,317		1,015,452

		Fixtures,
	Land and	fittings &
	buildingsf	equipments f	Total
Cost
As at 1 Deceinber 2019	1,406,005	49,368	1,455,373
Additions		952	952
As at 30November 2020	1,406,005	50,320	1,456,325
Depreciation
As at 1 December 2019		(16,750)	(16,750)
Charge for the period		(8,418)	(8,418)
As at 30November 2020		25,168	25,168
Net book value
As at 30November 2020	1,406,005	25,152	1,431,157

				2020	2019
Income
Ticket receipts				43,135	124,434
Donations				119,657	199,706
Membership fees				11,722	10,970
GIRAid				7,608	1,474
Bank interest reed				61	105
HMRC JRSGrant				13,987
Total Income				198,170	333SSS
Net incomel (loss) from		property		7,775	6,067
Administrative expenses
~Em lo ee oosts
Wages and salaries				68,115	67,921
				68,115	67,921
Premises costs
Council tax				3,361	10,105
Light and heat				8,251	10,690
Water rates				2,826	1,783
Insurance				2,651	2,689
Gleaning/ waste expenses				7,776	13,035
Health &safety				826
Security					1,300
Repairs and maintenance				4,397	16,241
Installation ofDieties					14,557
Warehouse expenses					1,450
				30,088	71,850
General administrative		ex enses
Telephone expenses				1,783	1,752
Advertising expenses				60	500
Pooja expenses				37,364	100,665
Printing expenses				1,878	1,973
Postage and stationery		expenses		38
Computer Softwre Costs				2,492	1,315
Website Costs				1,500
Packagingl Disposables			purchased	1,586	5,568
Subscriptions paid				1,082
Calander purchase				550
Travel/ transport expenses					1,853
Charitable donations				12,162	4,124
Sundry expenses				357	1,727
Legal/ professional	and	finance costs
Bank charges				882	4,100
Bank interest				9,643	8,894
Accountancy fees				1,000	1,000
Legal and professional		fee		4,082
Depreciation				8,418	10,806
				84,877	144,277
TOTALEXPENSES				183,080	234343
Surplus income forthe			period	20,865	58,708