Conw8ny regtSti*ion lluttA)er.. 08564389 awity rewation nwnkn. 1156240 Shri Meenatchi Amman (Hindu) Temple Ltd (A conyry limited by for tht Y¢uT EThled 30 June 2022 RSBC Chartered Certified Accoulltats I l Approach Road Wimbl¢don London SW20 8BA
Colltents Tnte¢s, Reo Independent Exami18 Rq Statement of Financjal Activities Balawe Sheet Not¢s to thc FinJn¢iJl S¢JtcDKDts 5t06
Truytees, Report The bvstees pre1 the arnual reprt together with the firmal slatemts of the clwitsble cowy for the ycar cnded 30 June 2022. The trustr¢s bave adw the Novisiom of Statellurt of RecOmDW Practice (SORP)'A¢¢ounW Rq•y Chan'ties. isgfftd in Mah 2(W. In¢orporn¢hn The chan'tablc wmpany lllcowjrat0n l I JUDC 2013 Referente dmlttlkntlYe dd Registered Company number 0856389 ( En8larMI and Wale8) Regi8¢¢red Ch•rlty itrwber 1156240 Reglxred Trffi¢e The Gate House Abercromby Avenue High Wycombe Buckin8ham8hire HP12BW Truste Mrs N PuvonachaThthrn ( Resi 3(N06r2019) Mr8 D Ra¥Wthan MT8 P 8innappu ( Resid 30102019) Dr M Thavaraj MTS K B&lachandT8n (resi l June 2015) Mrs Krishnaveny Sivakumar Company 8etre¢•ry Mrs S Selvachandr8rnJoh lTrd¢pendent ¢x#miDer charter Certified Accountsnts I l Appro8ch Road Inndon SW20 IBA strncturtg gDverm•ntt aBd of 8overnlng d•)eMnxAt The Chftrity is contn>lled by its 8ovrmin8 a ded of and constifues 8 limited comwy. limitcd by 8uarantee, 8s defined by the Coryanie8 Act 2L6. Mlor riik8 And m*M8ement of rljkj No major rukf reported. However. the trustees have a dw to thntify aDJ Teview the risks kn 1¢h the chariry is expos&J and io en8ure appropiatc controls 8rc in piacc to provi& r¢9)nble a8aiMt frajjd 8nd error. Approved by orderof the bofird of trtets on 01 Mar¢h 2023 and si8tted on behalf by.. Ttusttt Dr M Thavarnj
Independent Examiner's Report to the trustees of Shri eenatd Anunan (HIDdu) Temple Ltd I report on the ac¢ounts of th¢ company for the yrar eDtsJ 30 June 2022 l¢b Are set out on pa8 3 10 6. Rapedive raponiibimties oftrnstets and eujther The tswtees (who ar¢ al80 the threctm of th¢ ¢ompony for the of con4w law) are responsible for th¢ preparation of ihc accout. The tnLth considcr thal an audii is not Towired for this year und¢r s¢ction144{2) of thc ChaTiti¢% Act 2011 (the 2011 Act) and that an indwtht examination is n Flavin8 satisfied mylf thai the charity is not 8ubJeet audit utthr LY law attd i8 eli8ible for independent cxamiD&tio Lt is rny run51b}Ilty to.. ¢Aamiti¢ th¢ a¢¢ounts und¢r 8¢¢tion 145 of th¢ 2011 A¢L' to follow the prOCedu141d down in the 8enernl Directiw 8tven by Chariry ConTr)ission under section E4515)(b) of the 2011 Act" to state whether particular matters have Come to my atlent Bsts of Ind¢pehd¢Mt eyndller's report My examJnarion was Carri out in ac¢ord8Ace with 8uval Th'rections Yell by the Chan'ty CommiB&ion. An examination Inclth 8 rnicw of thr a¢countinB Teeord5 kept by the charity and a conwarison of the ounts presented with th( r¢¢ords. li in¢hkl¢s ¢onÉ¢de1n of ony ilems or dI10sureS In the unts, and cxpl¥Dati0Th4 from you as tntstee5 COttLYnts any sucb matters. The procedures undertaken do not provide all evidetKe that would be required in awlit 2nd ¢onsequ¢ntly no opinion ig iv¢n 08 to wh¢th¢r th¢ 4¢Cow prewt a ,tn and fr view. Bfftd the report is limited to those matter8 set out in th¢ stai¢m¢n¢ below. Independent eumImei In connection with my examinatioffj no matw bAs Cory to my 8tteniion'. (l) which gLV¢S me J r01¢ to believe that in ally nyaterid respecl the requir. to k¢ep accounting recordq in xc0rdac se£tiOD 386 of the CowTeB Act 2(I)6; and to prepare awounfy which accord with the accountsL8 recoTd5, eOTryly with the accouDty requiremeDts of section 396 of the Conwanics A 2(thS with the prI1P1 of the stylenI of Rocommended Practice.. A¢counb'n8 Al Repon8 by chan.tr h*v¢ noi been mel or (2} to whieh. in my Opinio attention SIld be drnwn in order to enable a prow uT¥kn1g of th¢ 4cwunlS to be reached. aHJY4 Charte MBA ACCA Certified Accountants 11 Ap Wimb London SW20 8BA roach Road do
StatemeDt of Thiancial Activiknes for the Year Ended 30 June 2022 (Including Ineome and E4)enditsre Aeeount and Statennt of Total Rttognised Galn9 And Losses) Toll 2022 Tot*1 2121 Note IDCOmiDg resources Incoming resourceJlmm zener¥tsdf¥Rds Voluntary incom¢ Inve81wRni 55.993 55.993 46.488 16 55.993 55.993 46,504 Re8ource6 expended Chvltttble acd¥4d¢s (28.291) (28291) (21.652) Other reeo8nMed Iou Net movement in fut 27,702 27.702 24,852 R¢¢•n¢lll•tlon Of f¥Ad• Tota] fitrth brtsu8ht foTw•Jd Tota] fimds Cled fonwd 216J14 216J14 191.976 244.016 244.016 216.X28 All of the Chgrity8 tivitieS derive from continuing opuatsons during th¢ aknve two perioth. A StatrmeTJi of Total Recognisol GaiL4 alld LoMe4 ia not Tequired u all w'ns and Ios8¢B ar¢ Included ID th¢ Ststement of Financi81 kniviti Page 3
(Registration number: 08564389) Balanee Sheet As at 30 June 2022 21122 2021 Current wets Cash at bank and in IWMI 242.OJ6 1.625 214,689 1,625 243.661 216.314 Funds of the Chrhy: Unrtstrleted Income fundi Generni fun(ts brought forward Net resou¢$ beftire tryfe 216,314 27.347 191,976 24.338 unrestr1th its¢om¢ fill)d8 ¢x¢]lg pe10 aBFevliability 243.661 216,314 TO1 243,661 216.314 For the financial year ended 30 June 2022. the eharity emtitled to exellytiOD from audit under ctIOn 477 of the Companie8 A¢1 2(th relatsng to 011 ¢ompani The membm have not r¢quir¢d th¢ cFthnty to obtsin an Mlit of its a¢wunts for the year ill question in aceordance with section 476. The truN¢4q 8ckJk)wled8e thcir Ye41b1111je8 foT ¢omplying with the rqulrets of the kni with r¢sp¢ct to a¢¢ountin8 record8 and the preparation of a¢¢4)U. These accounts have beert pfyTd in accordhnce with the provisions a171¢ to cthn4)anies subject to the small compatiics Ye8ll arml with th¢ Rett8 Ststtdard for SmAller Fthi'ti¢s {cffective J8nuory 2015). The financ1 statements OD pages 3 to 6 We approv by the tn. 8nd authoTi8&1 for i8sue on 01 M&rch 2023 and 8igned on their half by.. Dr M Thavarnj Tntee
Notsl to the KBanei21 Ststements for the Yr Ended 30 June 2022 l A¢¢outydtyg polkle8 B4sls of pr¢parAtion The financial 5tst¢rn¢nts have been preparul uth thc hi#oriui ¢w convallion in yccordun¢e with applicable United Kingdom A)untIng Standarth, thc Cljarity Commim Statelt of Rc£ornmTrth Pr&cts'ce". Ac¢ount]ng 8nd Reporting by ChaTiti£8' CSORP 25,). the Financial RenI8 Stsndard for STn8iler Ents'ties {eff¢¢tive January 2015). and the Compamcs A¢t 21Y)6. A of the princip41 accountm8 policies. which have been applied consistently, except where nol&l is s¢t oui below. Txtlon The Charity is eonsideTed to the tests set out in Para8fdph I Schedu]e 6 of the Finance Act 2010 and thercforc it rn¢¢ts th¢ definition of a chan"tsbl¢ ¢on4>ooy for UK Coortion tsx pwses. Accordingly. the Charity is potentially exemw fmm laxab.on iti of income or capEI gains reteived within C¢80¢8 covered by Chapter 3 Part I l of the Corporation Tax Act 2010 or Section 256 of the Taxalion of Chargeable Gains Act 1992. to the extent that suth im)me or gair& are applied exclusiv¢ly to chritable purposes. Fund *¢¢ounthi8 Unr¢striLied income fimd8 genmj fu19 that ate 4vJil•bl¢ for we at the tnte¢.1 di#crtiott in fitce of Ihe objectsves of the Charity . P4e5
Notes to the Finand21 Ststements for the Year Ended 30 June 2022 2 Voluntary Income U•restrleted funds Tot*1 21122 Total 2021 Donated setvic¢s ar¥J facilitie8 Other voluntary income Totsl funds 13.973 42.020 13,973 42.020 13257 33.231 55.993 55.993 46.488 3 Smpport costs Chirftsble Ivh1 ewndlts Tot41 2021 2022 Li¥ht, heat and power Tcrnplc costs Telephone Wa¢¢r Premises Rent Pftntin8 Posts8e & Itationery Insurance General maititenance Bank charge8 Charitsble donations Le881 & Profa88101 Sundry 1073 15.2J4 SC 365 1,838 9,065 639 339 4.873 168 2.184 767 74 2.441 2,155 3t 485 29 281 28,646 22,166 4 TAx•tlon 5 Ch•rlty 8txtu$ The Charity is a ChaTity limit1 by guardntce and eonwtly dou not h&ve.$hare wital. FAch of the trstee& is liable to contribute an amount not ¢xcccding £Nil towards th¢ of the cban.ry in the cvcnt of liquidaiion. Pa8e 6