Company registration number: 08564389
Charity registration nurnber: 1156240
Shri Meenatchi Amman (Hindu) Temple Ltd
(A company limited by guarantee)
Annual Report and Financial Statements
for the Year Ended 30 June 2024
RSBC
Chartered Certified Accountants
I l Approach Road
WiTnbledon
London
SW20 8BA

Contents
Trustees, Report
Independent Examiner's Report
Statement of Financial ALtivities
Balance Sheet
Notes to the Financial Statements
5t06

Trustees, Report
The trustees present the annual report together with the financial statements of the charitable company for the
year ended 30 June 2024. The trustees have adopted the provisions of the Siatement of Recommended Practice
{SORP) 'Accounting and Reportingby Charities, issued in March 2005.
Incorporation
The Charitsble company was incorporated on I l June 2013
Reference and administrative details
Registered Company number
0856389 ( England and Wales)
Registered Charily number
1156240
Regisered offl¢e
The Gale House
Abercromby Avenue
High Wycombe
Buckinghamshire
HP12 BW
Trustees
Mrs N Puvanachandrran ( Resigned 3010612019)
Mrs D Ragunathan
Mrs P Sinnappu ( Resigned 3010612019)
Dr M Thavaraj
Mrs K BalaLhandran (resigned l June 2015)
Mrb Krishnaveny Sivakumar
Company secretary
Mrs S Selvachandrarajah
Independent examlner
RSBC
Chartered Certifi¢d Accountant5
I l Approach Road
London
SW20 8BA
S¢ructure¥ governance and m*nagement
Nature of governing document
The charity is controlled by its governing document, a deed of trnst, and constitues a limited company* limited
by guarantee. as defined by the Companies Act 2006.
Major risks and management of those rlsks
No major risks. reporied.
14owever, the trustees have a duty to identify and review the risks lo which the charity 15 exposed and to ensure
appropiate ¢oiitr01s are in place lo provide re50nalble a5svfdnce against fraud and error.
Approved by order of the board of tru5tee5 on 27 March 2025 and signed on behalf by:
Trustee
Dr M Thavaraj
Page I

Independent Examiner's Report to the trustees of Shri Meenatchi AmmAn (Hindu)
Temple Ltd
I rLport on the accounls of the company for the year ended 30 June 2024 which are set out on pages 3 to 6 .
Respective responsibilities of trustees 2nd examiner
lThe crustees (who are also the directors of the company for the purposes of company law) are responsible for the
preparation of the accounts. The trustees consider that an audit is not required for this year Lmder Section 144{2)
of the Charities Act 2011 (the 201 l Act) and thai an independent examination is needed.
Having satisfied myself that the charity is not subject to audil under company law and is eligible for independent
examination, it is my responsibility to.,
examine the a¢¢owits under section 145 of the 201 l Act.
lo follow the procedures laid down in the general Directions given by the Charity Comrnission under section
145(5Xb) of the 2011 Act. and
to slate whether particular matters have come to my attention.
Basis of independent examiner's report
My examiiialion was carried oul in accordance with the general Directions given by the Charity Commission.
An examination includes a review of the accouniing records kept by the charity and a comparison of the
accounis presented with those records. It also includes consideration of any unusual items or disclosures in the
accounts. and seeking explanations from you as tThstees conceming any such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit and Lonsequenlly no opinion is
given as 10 whether the accounts present a 'true and fair view, and the report is limited to those matters set out
in the Statement below.
Independent examlner'$ statement
In connection with my examination. no matter has come to my attention..
( l ) which gives me a reasonable cause to believe that in any malerial respect th¢ requirements:
io keep a¢couniing records in accordance with section 386 of the Companies Act 2006. and
lo prepare accounts which accord with the accounting records. comply with the accounling requirements of
section 396 of the Companies Act 2006 and with the methods and prinLiples of the Statement of
Recommended Practice,. Accouniing and Reponing by Charities
have noi been met. or
(2) to which, in my opinion. attention should be drawT] in order to enablc a proper understanding of the accounts
lo be reached.
Rnjan MB
Chartered Ce
CCA
Accountants
I l Approach
Wimbledon
London
SW20 8BA
Date:..
Page 2

Statement of Financial Activities for the Year Ended 30 June 2024
ncluding Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
Unrestricted
funds
Total
2024
Total
2023
General
Note
Incoming resources
Jncoming resourcesfrom generaiedfund
Voluntary income
Investment income
61.991
4.084
61.991
4.084
66.075
74,688
1,496
76,184
66,075
Resources expended
GovernonLe Los£s'
Oiher resoiirees arpended
{277)
38,666
(277)
38.666
40,394
40,394
38,943
(38,943)
Other r¢¢ognised gains and losses
Net movement in fimds
27.132
27,132
35.790
Reconciliation of funds
Total funds brought forw
279,451
279,451
243,661
Total funds carried forward
306,583
306,583
279,451
All of the Charity's activities derive from continuing operations during the above two periods.
A Statement of Total Recognised Gains and Losses is not required as all gains and losses are included in the
Statenient of Financial Activities.
Page 3

(Registration number: 08564389)
Balanee Sheet as at 30 June 2024
2024
2023
Note
Current assets
Cash at bank and in hand
Prepayments
304,958
1,625
277,826
1,625
306.583
279,451
Funds of the Cbarlty:
Unrestricled income funds
Cleneral funds brought forward
Net reSoU￿eS before transfers
279,451
27,132
243,661
35,790
Unrestricted income funds excluding pension a5seVliability
Total funds
306,583
279.451
306,583
279,451
For the financial year ended 30 June 2024, the charity was entitled to exemption from audil under section 477 of
the Cornpanies Act 2006 relating to small companies.
The member5 have not required the charity to obtain aT] audit of its accounts for the year in question in
accordance with section 476.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to
accounting records and the prepardtion of accounts.
These accounts have been Prepared in accordance with the provisions applicable lo companies subject to the
small companies regime and with the Financial Reportin8 Standard for Smaller Entities (effective January
2015).
The financial statements on pages 3 to 6 were approved by the trustees. and authorised for issue on 27 March
2025 and signed on their behalf by:
Dr M Thavaraj
Trustee
Page 4

Notes to tbe Financial Statements for the Year Ended 30 June 2024
l Accounting policies
Basis of preparation
The financial statements have been Prepared under the historical cost convention in ￿cOrdanCe with applicable
United Kingdom Accounting Standards, the Charity Commission 'Statement of Re¢ommended Practice:
Accounting and Reporting by Charities, ('SORP 2005,), the Financial Reporting Standard for Smaller Entities
(effective January 2015), and the Companies Acl 2006. A summary of the principal accounting policies. which
have been applied consistently. except where noted. is set out below.
Taxation
'rhe Charity is ¢onsid¢red to pass the tests sel out in Paragraph I Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the
Charity is potentially exempt from t￿liOn in respect of income or capital gains received within categories
overed by Chapter 3 Part I l of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable
Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.
Fund accounting
Unrestricted income funds are general fimds that are available for use at the tn￿tee.$ discretion in fiErtherance of
the objectives of the Charity .
Page 5

Notes to the Financial Statements for the Year Ended 30 June 2024
2 Voluntsry ineome
UDrestric¢ed
funds
Total
2024
Total
2023
General
Other voluntary income
Gifts in kind
50,920
11,071
50,920
11,071
54,087
20,601
Total funds
61,991
61.991
74,688
3 Support costs
Charitable actlvfi¢ies expenditure
Total
2022
Total
2023
Light, heat and power
Temple services costs
Telephone and fax
Water rates
Rent
Printing, postage and stationery
Insurance
General maintenance
Bank charges
Sundry expenses
3.020
21,492
691
364
7,000
478
3,973
420
2,361
17,635
568
365
7,000
1,306
1,651
158
9,350
184
1,044
38,666
40.394
4 Tvaxation
The company is a registered charity and is. therefore, exempt from taxation.
5 ChArity Status
The Charity 15 a Charity limited by guarantee and consequenily doe5 not have share capital. Each of the tru5tee5
is liable to contribute an amount not exceeding £Nil towards the assets of the Charity in th¢ event of liquidation.
Page 6