CompaDy Tepstration ntllnber. 08564389 Charity registration numb¢r: 1156240 Shri Meenatchi Amman (Hindu) Templ¢ Ltd (A company limited by guar) foT the YeaT Ended 30 Julle 2021 RSBC Chartered Certified Accountants I l Approacb Road Wimbledon tA>ndon SW20 8BA
Contents Tntee5. Rewbrt Ind¢pendl Examinevs Rewrt Staicment of FinwKia] A[vItieS Balance Sheet Not¢$ to the Financial Statements 5t06
Tntees, Report The tDJStees prtsent the anttual report together with the finall statern of the cFthritabl¢ ryany for the year ended 30 June 2021. The tnjstees have a&)ptrd the pTr)visions of the Stafemem of Recor0ded Pfta¢ti¢e (SORP)'Accountsng and Rep)rtingby Chariti, in M4Tth 21X)5. IncorrIon Th¢ ¢hantsbl¢ company on I l June 2013 Reference dmln1stlve detalls Re$tered Company nwnber 0856389 ( Englaud and Walcs) Registered Chthty number 1156240 Reslstred office The Oate House Abereromby Avenue High Wycombe Buckinghamshire HP12 BW Trustels Mr8 N Puvanachandm ( RC81d 3010flo19) Mrs D R8gunathan Mr8 P Sinn4)pu ( Rested 301ffv2019) Dr M Thavaraj Mrs K Bpdlachandran (reSid l 2015) Mr8 Krisljnaveny Sivakun Comp8ny se¢ret4ry Mr% S SelvachaTr4r8Jah lTrdependeTr¢ exAmlner RSBC Chartcr¢d Certified Accountsftts I I Approach Road London SW20 8BA Structur4 govèrnanee #lld rnn8ement Ntre of governlAg d0me•t The charity is controlled by its governing docum( a deed of and CA)nStitu a limited company* limited by guar&nte¢. defined by th¢ caleS Ad 2(Ml6. Major rl8k8 maugement of rL No major ruks reported. However. th¢ tswlees h8Ye a duty to identify r¢vi¢w Ihe risks to )Ch the charity 18 ¢xpos¢d and to ensure appropiate Controls aTe in place to provkde rey)nalble assur against fraud and error. Approved by order of the board of tr$¢$ on 06 March 2022 and Signed on behalf ty. Tnjstee Dr M Thavaraj P8ge I
Independent Examiner's Report to the trustees of Shrf Meenatchl Amman (Hindu) Temple Ltd I report on tbe accounts of the ¢omp8ry for the ye4r eTrJed 30 Ju0¢ 2021 w"¢h are set out OD pages 3 to 6 . ResptiVe r¢sponslbUltks of trnstrts examiner The trustee5 (who are also the directo of the company for the purpose5 of company law) are responsible for the prcparalion of the accounts. Th¢ trwst¢¢s ronsidcT that an alIt is nol r¢quired for this year under section 14412) of the Charits"es Aci 2011 (the 2011 A¢1) a1 thai an indepcThlent examinats'on is nesjed. Having satisfied myself that the ¢lJarity is not subJe¢t 8uth"t under compw law and 15 eligible for independent examinatL0 It is my responsibility to.. examine the aceounts wtii)n 145 of th¢ 2011 A¢L' to follow the procedure$ laid dovm io the le[41 DIre10Th$ 8iven by the awity commioll unlkr section 145{5)(b) of the 2011 ACL and to state whether particular matters have to my atientioD. B#$ls ofiDdependent ex4mlner'A report My examtnation was wricd in accord with the Direclions given by the Charity Commission. An examination ilUdeS a review of the accountin8 records kept by the chariry aTrJ a comparison of the accounts pre6cnted with those rewTd8. It a180 inchule4 considetauon of any llaU81 item& or di8cIo8ures in thc accuunts, and sttking explan]0n8 from you &8 Concenw any sucb matters. The procedures undertaken do not provide all thc evidthxc thAt would be T¢quired in an awjit aDd con8¢qu¢ntiy no opinion is given aB to whether thc accounts present a .tn fsir vi¢w' the r¢wt 18 limit&A to those matters $¢t ()ui in the $tatem¢nt b¢iow. IDdepeDdeDt exaner,1 ternellt In connection with my eXaMir.0 no ha8 come to my attention: {1) which gives me a rta¥onablc cause to believc that in ally matrrial rcqject the requirnnetits: to keep accountsng Yecord8 in accord with section 386 of Companies Act 21x16. and to prcpaTe accounts which aOrd with th¢ )nting Tecord4 comply Thith th¢ aw)unting rcquiT¢m¢nts of Section 396 of the CoTh¥yanies Act 2[ and with the methods 4wJ principles of the Statemert of Recommended Practice: A¢rUnting and Rep)rting by ChItte8 have noi been or (2) to whic& in tny Opinio atlention slK>uld in order to ¢nabl¢ a propgr unde¥5tynding of the accounts to be reached. S RaJ Charter MBA ACCA CertifirAJ AccountaDts I l Approach Road Wimbledon London SW20 flBA
Statement of Financial Activities for the Yegr Ended 30 June 2021 (Induding Income and Expenditure Aeeount and Statement of Totsl Recognlsed GAin$ and sseS) To¢l 2021 Total 2020 Gener1 Note Incomln% resoyr¢¢i Voluntary tncome Investment inc¢)me 46.488 16 46.488 16 48.419 361 46504 46.5(hl 48.780 Rewureei e4beDded (21,652} (21,652) (25.181) Otber Te¢ognised gins iDd1018 Net movemenl in fuThls 24.852 24,852 23.599 RecoDcliltloD of flltsd$ Total fid8 brought foTw8rd 191976 191,976 168.377 Totsl futvls caTri¢d forward 216.828 216.828 191,976 All of the Charity's Activities derive from c4)ntinuin8 LVttioDs duriDg th¢ iiw)v¢ periods. A Stst¢m¢tti of Tothl R¢¢013¢0 Gaim and Losw is not rwured as all gains atKi lo5 are included in the Siatement of Finwial Activities. Page 3
(Registration number- 08564389) Balanee Sheet as at 30 JuDe 2021 2021 2020 Note CurreDt assets Cash at bank atjd io hand Pr¢payNKnts 214,689 1.625 190.351 1,625 216.314 191.976 Fund• of the Ch•rity: UnTestTiCted ineome lldS Unrestricted incorne fimd3 General futth brought foThvard Net re40urees before ttan&fers 143,519 24.858 23,599 191,976 24.338 Unrestn'cted incon* funds excI1n8 pension asseV]iabits'ty Total fundi 216,314 216,314 191.976 191.976 For the financial year 30 June 2021. the charity was 1t1cd to exeItiOn from alt under 8cction 477 of thc Companies Act 2006 relating to small compaDi¢& The members have not required the chArity to obtain In audit of its Onts for yeAr in question in 8c¢ordanc¢ with sgrtion 476. The tn16 acknowledge their Te6p01 ilitie8 for conylying with the wuirements of the Act with respect to ccountin8 record& s1 the prepwration of xcounts. These accounts have been prepared in accordaTKe wth the PTovision8 applicable to companies subject to the Sm1 companies lerne and with the Financial Reporting Standard for SmaIler Entities (effective January 2015). Thc r]nancial siaiements on page8 3 to 6 were approved by the tr• aThl thori8ed for i8su¢ on 06 March 2022 2nd signed on their behalf by: Dr M ThavAraj T1¢¢ Page4
Notes to the Flnancial Statements for the Year Ended 30 June 2021 l Aceoullllffjg politiei Basis of preparatio The fllMncia] stsnts havc bc¢n prepare<l under the hist0T] cost convention Én a¢£oTdance applicable United Kingdom Accounting Standards. tho Chanty con]1&10n Etsten of Recommed Practice: A(Lvunting and Rel}ng by ChaTities' (SORP 21M15?. the Finla1 Rerting StsndaTd for SmalleT Entities (effective January 2015), and tbe Companies Act 2(M)6. A Sullw of the aecouDtiDg poiicies, which have been applied wnsistwtly. cx¢cpt where notul is set out klow. T*xado Th¢ Charity is Gon5idered to pa&s th¢ t¢8ts 8¢t out in Parawh I Scbedule 6 of th¢ Finance Act 2010 and therefore it meets the defmition of a chan"lable conN)any for UK ¢orporatson tax puws. Accordingly. the Charity is poientialty ¢x¢n]pt from taxation in Yespect of incOll or capital gal TclY¢d within categories covered by Chapter 3 Part I l of the Corporation Tax Aet 2010 or Sectson 256 of th¢ Taxation of Char8eable Gains Act 1992, to the exteth that such OT gairffj are applied cxclusivety to charithble purpos. FuDd ¥Jccolllltln¥ UnrestriLted inLome futrjs gen¢r81 fillwjs that av&ilable for use at the tnths discrtion in fuTttKrance of th¢ obJ¢¢tiv¢8 of th¢ Charity . Pag¢ 5
Notes to the FlnaneiAI Statements for the Year Ended 30 June 2021 2 Voknntsry kneome ds TotAI 21121 Total 2020 Donated Servic and facilities Other volunt8ry Toial funds 13257 33,231 13257 33.231 12,411 36.008 46,488 48.419 3 sppOrt eo ChirStble #rtlvl¢le8 expendlture TTrtl 2018 Total 21120 Li8ht. hcat MI power Templ¢ Costs Telephone 1.838 9.065 639 339 4,875 2.441 2.155 3(Kl 1.413 12.380 617 367 6.500 2.174 130 9C Premises Rent Insurance General mAintenatte Charitable don4ti Legal & Profession Sundry 29 22,166 25,181 4 T8x*tloD Thc company is a re8iSterna dwity ard 14 thcJckn. exanpt from tsxatitiL S Charlty sts¢us The Chan"ty is a Charity limited by 8UW8ntee and cott8eqnY does have share c4pit81. Each of the trust¢¢s is liable to contribut an aThb)unt not exc¢¢ding £Nil towards th¢ 888¢ts of the Charity in the event of liquidation. Page 6