7850392
SHRI SITHI VINAYAGAR THEVESTHANAM
' {cc￿panY 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
m￿leseX
HA2 9PL
CklARITY REGISTERED NUMBER 1145206
COMPANY REGISTEREO NUMBER 7850392
ACCOUNTANTS
AGM Business Soluti
Financial AGcountsnts
98 Exeter Road
Harrow
Middlesex HA2 9PL
BANKERS
Nati￿al 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 m￿rdS WKI fm Infcffithw and wlandiono
ha¥• pr￿di￿ 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
Debt￿8
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
Un￿Y 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 SeCt￿n 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 resp￿31b11itloS for complWng with the requirements of the
Comp8nw Act 2CKJ6 with rèspect lo a1x0￿ting 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
C￿anIn￿ WBsle expens¢$
Repairs and moinlenance
W8￿house 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 Sof￿re 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