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