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 Tn￿tee5. Rewbrt Ind¢pend￿l Examinevs Rewrt Staicment of FinwKia] A￿[vItieS Balance Sheet Not¢$ to the Financial Statements 5t06 Tn￿tees, 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 Recor0￿ded Pfta¢ti¢e (SORP)'Accountsng and Rep)rtingby Chariti￿, in M4Tth 21X)5. Incor￿rI￿on Th¢ ¢hantsbl¢ company on I l June 2013 Reference *dmln1s￿tlve detalls Re￿$tered Company nwnber 0856389 ( Englaud and Walcs) Registered Chthty number 1156240 Reslstred office The Oate House Abereromby Avenue High Wycombe Buckinghamshire HP12 BW Trustels Mr8 N Puvanachandm ( RC81￿￿d 3010f￿lo19) Mrs D R8gunathan Mr8 P Sinn4)pu ( Rest￿ed 301ffv2019) Dr M Thavaraj Mrs K Bpdlachandran (reSi￿d l 2015) Mr8 Krisljnaveny Sivakun Comp8ny se¢ret4ry Mr% S SelvachaT￿r4r8Jah lTrdependeTr¢ exAmlner RSBC Chartcr¢d Certified Accountsftts I I Approach Road London SW20 8BA Structur4 govèrnanee #lld rn*n*8ement N*t￿re of governlAg d0￿me•t The charity is controlled by its governing docum￿( a deed of and CA)nStitu￿ a limited company* limited by guar&nte¢. ￿ defined by th¢ c￿a￿leS Ad 2(Ml6. Major rl8k8 maugement of rL No major ruks reported. However. th¢ tswlees h8Ye a duty to identify r¢vi¢w Ihe risks to ￿)Ch the charity 18 ¢xpos¢d and to ensure appropiate Controls aTe in place to provkde rey)nalble assur￿ against fraud and error. Approved by order of the board of tr￿$￿¢$ 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 . Resp￿tiVe 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 a￿lIt is nol r¢quired for this year under section 14412) of the Charits"es Aci 2011 (the 2011 A¢1) a￿1 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 DIre￿10Th$ 8iven by the awity commi￿oll 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 i￿lUdeS 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 $tatem¢nt b¢iow. IDdepeDdeDt exan￿￿er,1 ￿ternellt In connection with my eXaMir￿￿.0￿ no ha8 come to my attention: {1) which gives me a rta¥onablc cause to believc that in ally matrrial rcqject the requirnnetits: to keep accountsng Yecord8 in accord￿ with section 386 of Companies Act 21x16. and to prcpaTe accounts which a￿Ord with th¢ ￿￿)nting Tecord4 comply Thith th¢ aw)unting rcquiT¢m¢nts of Section 396 of the CoTh¥yanies Act 2[￿￿ and with the methods 4wJ principles of the Statemert of Recommended Practice: A¢r￿Unting and Rep)rting by Ch￿Itte8 have noi been or (2) to whic& in tny Opinio￿ atlention slK>uld in order to ¢nabl¢ a propgr unde¥5tynding of the accounts to be reached. S Ra￿J Charter MBA ACCA CertifirAJ AccountaDts I l Approach Road Wimbledon London SW20 flBA Statement of Financial Activities for the Yegr Ended 30 June 2021 (Induding Income and Expenditure Aeeount and Statement of Totsl Recognlsed GAin$ and ￿sseS) To¢*l 2021 Total 2020 Gener*1 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 g*ins iDd1018 Net movemenl in fuThls 24.852 24,852 23.599 RecoDclil*tloD of flltsd$ Total fi￿d8 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¢¢0￿13¢0 Gaim and Losw is not rwured as all gains atKi lo￿5 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 excI￿1n8 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 exeI￿tiOn from a￿lt 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 ￿￿O￿nts for yeAr in question in 8c¢ordanc¢ with sgrtion 476. The tn￿1￿6 acknowledge their Te6p0￿￿1 ilitie8 for conylying with the wuirements of the Act with respect to ccountin8 record& s￿1 the prepwration of xcounts. These accounts have been prepared in accordaTKe wth the PTovision8 applicable to companies subject to the Sm￿1 companies le￿rne 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 T￿￿1¢¢ Page4 Notes to the Flnancial Statements for the Year Ended 30 June 2021 l Aceoullllffjg politiei Basis of preparatio The fllMncia] sts￿n￿ts havc bc¢n prepare