7850392 SHRI SITHI VINAYAGAR THEVESTHANAM ' {ccpanY Limlted ty Guarantse)
SHRI SITHI VINAYAGAR TH COMPANY INFORMATION FOR TH YEAR ENDED 30 NOVEMBER 2 THANAM 23 TRUST PRESIDENT MR K KUMARATHASAN SECRETARY MR N SELVARAIAH TREASURER MR K S MAHENTHIRAN MR K GENGATHARAN MR M MOHANADAS MR M VIJAYAKUMAR MR V SRIFWJITHAN REGISTERED OFFICE: 98 Exeter Road Harrow mleseX HA2 9PL CklARITY REGISTERED NUMBER 1145206 COMPANY REGISTEREO NUMBER 7850392 ACCOUNTANTS AGM Business Soluti Financial AGcountsnts 98 Exeter Road Harrow Middlesex HA2 9PL BANKERS Natial Westminster Bank PLC
YA (Company Umltod by Guarnntw) Roport lo th• dlr•etorn on th• ratIon of th• unaudft•d accounts of SHRI SITHI VINAYAGAR THEVE8THANAM for th• y•Ar ondod 30 Nov•mb•r 2023 In ty¢¢r to aB8181 you to fvffll dLth8 Ad 2CW)6. Frygrwj for apwMI tho aLwurrt8 ol SHRI SITrII WP&4YAGAR THEVESTFIAP14M for thg year ended 30 NovenL*r2(Q3 vthlth olthe aNI LOM ALxywnt, Bal8nc¢ Sh8et and the I8 nc from thg ¢)8 mrdS WKI fm Infcffithw and wlandiono ha¥• prdi us. 8 Ganqath•Th n FFAI FTA AGM Bu•ln•M Soluil Flnand81 ALXtwntsnts Harrc ddle8ex HA2 9PL
SHRI SIT YAGAR THEVES BALANCE SHEET THE YEAR ENDED 30 NO 2022 Not85 FIXED ASSETS: Land & buudlngs 1.408.(*)5 1,406,005 Flxtures fftungs Jjd.. Additions Less.. Deprecbb'on 50,540 800 34,520 34.520 16.020 16,820 TOTAL FIXED ASSETS 1.422.025 1,422,825 Cash In hand and in bank Debt8 170.657 12,011 135,761 17,449 182.668 153,210 CURRENT UA8IUTIES'. Accru813 PAYE 7CKI 1,100 2,077 6.769 3.177 NET CURRENT ASSETS 175,899 150.033 LONG TERM LIABIUTies IBank1oan. Mortg89& 50 KirKJs W8y. 1T(mI UnY Trtssi Lo8n 175,743 192.877 194,443 205,233 TOTAL ASSETS LESS CURRENT LLABILmE8 1.229.304 1,173,182 GENERAL FUNDS Other reserve$ Nel Income bm Nel income for th? porhjd 1.173.182 56,122 1.111,218 61,W 1.173,182 1.229,304 1,229.304 1.173,182 The directors a s8tisfied that the cornpany i8 enbtled to oxemplion from the requlremenl to obtoln an audll under SeCtn 477 of the Companles Act 2(. Th8 member has not requi18d tho company to obtain an audit in rdance with section 476 of the Act. The dir8caors ackntr•410(Jge their resp31b11itloS for complWng with the requirements of the Comp8nw Act 2CKJ6 with rèspect lo a1x0ting recotds and the preparation of accounts. The accounts have been prepared in accordance wth the prw$l¢9 in P8rt 15 of the Companies Act 2C applicab to companies subject lo the sm811 comp8nle8 regime. MR K KUMARATHASAN Approved by the board on P•3?4
SHRI SITHI VINAYAGAR ThEVES imited Guaran Dotailed Income & Ex ènditure Accounts OR THE YEAR ENDED 30 NOVEMBER 2023 2023 2022 In¢omo Ticket r8celpts Donatbons Membership fees Grft Ad Other8 247.845 69,420 8.992 7.119 286 49.423 230.546 10,997 4.988 422 Total ID¢omo 33 Nel IrKom&1103s} from propeity 2.427 9.983 Admln18tr•tlv• exp•n$ lo Wages and salarles 74.023 81,910 74,023 81,910 reml Cwncil lax Lighl and heat Walef ratos Insuranc9 CanIn WBsle expens¢$ Repairs and moinlenance W8house expenses 5,109 11,203 1,796 2,965 916 3.057 5,000 27,969 1,552 3.252 6,488 10,221 54.346 30,046 Telephone exp8n Adverlising expenses Pool8 expenses Postage and slalionery expen808 Computer Sofre Costs Packagingl Dlsposables purthased SubscrlplNJn5 pald Priest empkjymenl cost Choritable donations Sundry expenses Bank charges Bank Interest Accountancy lees Legal and professional fee Depreciation 1.196 1,164 713 93,486 1,337 1,035 3.232 999 5,164 5,938 467 1.831 9,135 700 2.097 5.341 2,043 1,680 4,924 2.120 5,045 3,983 572 2,337 15,136 700 3,418 5.341 146.744 132.439 TOTAL EXPENSES 27S.113 244,395 Surplus Income for the perlod 56,122 61,964 Page 6