Company registration number: 08564389
Charity registration number: 1156240
Shri Meenatchi Amman (Hindu) Temple Ltd
(A company limited by guarantee)
Annual Report and Financial Ststeinents
for the Year Ended 30 June 2025
RSBC
Chartered Ccrtified Accountants
I l Approach Road
Winibledon
London
SW20 8BA

Contents
Trustees, Report
Iiidependent Examiner's Report
Statement of Financial Activities
Balanc¢ Sheet
Noies lo the Financial Statements
5t06

Trustees, Report
The trustees present the artnual report together with th¢ fLnancial statements of the charitable company for the
year ended 30 June 2025. The trustees have adopted the provisions of the Statement of Recommended Practice
(SORP) 'Accounting and Reportingby Charities, issued in March 2005.
Incorporalion
The charitable company was in¢oTporated on I l June 2013
Reference and adfflinistrative details
Regislered Company number
0856389 ( England and Wales)
Registered Charity number
1156240
Regi5ered office
The Gate House
Abercroniby Avenue
H igh Wycombe
Buckinghamshire
HP12BW
Trustees
Mrs N Puvanachandrran { Resigned 3010612019)
Mrs D Ragunathan
Mrs P Sinnappu ( Resigned 3010612019)
Dr M Thavaraj
Mrs K Balachandran (resigned l June 2015)
Mrs KrishDaveny Sivakumar
Company Secretary
Mrs S Selvachandrarajah
Independent examiner
RSBC
Chartered Certified Accountants
I l Approach Road
Londoii
SW20 8BA
Structure* governanee and management
Nature of governing doeument
The charity is controlled by its governing documenL a deed of tsvst, and constitues a limited Company, limited
by guarantee, as defined by the Companies Act 2006.
Major risks and management ofthose rislLS
.Wo majcjr riJL¥ rLporled.
I lowever, the trustees have a duty to identify and review the risks to which the charity is exposed and to ensure
appropiate controls are in place to provide resonalble assurance against fraud and e￿Or.
Approved by order of the board of trustees on 27 January 2026 and signed on behalf by:
Trustee
Dr M Thavaraj
Page I

Independent Examiner's Report to the trustees of Shri M¢enatchi Amman (Hindu)
Temple Ltd
I report on the accounts of the company for the year ended JO June 2025 which are set out on pages 3 to 6 .
Respeclive responsibilities of trustees and examiner
The trustees (who are also the dIr¢Clo￿ of the conipany for the purposes of company law) are responsible for the
preparation of the accounts. The trustees consider thal an audit is not required for this year under section 144(2)
of ihe Charities Act 2011 (the 201 l Act) and thal an independent examinaiion is needed.
Haviiig satisfied myself that the charity is not subject lo audil under conipany law and is eligible for independent
exainiiiaiioii, it is my responsibility to:
exan)ine the a¢counls under section 145 of the 201 l Act.
to follow the procedures laid down in the general Directions given by the Charity Commission under section
145(5)(b) of the 201 l Act; and
to slate whether particular matters have come to my attention.
Basis of independent examiner's report
My exaniiiiation was carried out in accordance with the general Directions given by the Charity Coniiiiission.
An examiiiation includes a review of the accounting records kept by the charity and a comparison of Ilie
aL¢OUllts presented with those records. It also includes consideraiioi) of any unusual ilems or disclosures iii Ihe
accouiits, and seekiiig explanations from you as trustees con¢ernin&> any such matters. The procedures
ui)dertakeii do not provide all the evidence tliat would be required in an audil and coiisequeiitly no opiiiiui) Is
liven as to whether the accounts present a 'true and fair view. and the report is limited to those matters sei out
in the stateiiieni below.
Independent examiner's statemenl
In coni)eciion with niy exaniination, no matter has come to my attention:
( l ) which gives me a reasonable cause to believe thal in any material respecl the requirements:
lo keep accounting record5 in accordance with section 386 of th¢ Companies Act 2006. and
to prepare accounts which accord with the accounting records. comply with the accounting requirements of
section 396 of the Conipanies Aci 2006 and with the methods and prinLiples of the Slaienient of
Recommended Prnctice: Accounting and Reporting by Charities
have not been met; or
(2) lo which, in my opinion, attention should be drdwn in order to enable a proper understanding of the ac¢oui)ts
to be reached.
aiijai)
Chartered
A ACCA
ified Accountaiits
I l Appro
Wiiiibledo
Loi)don
SW20 8BA
CA Road
Date:
Page 2

Statement of Financial Activities for the Year Ended 30 June 2025
(Ineluding Income and Expenditure Account and Statement of Total Reeognised Gains
and Losses)
Unrestrieted
funds
Total
2025
Total
2024
General
Note
Ineoming resources
re¥(pMrcesfrom generaledfund.f
Voluntary iE)coine
Investment inconie
78,910
5,824
78,910
5,824
84.734
61,991
4,084
84.734
66,075
Resources expended
Gvverntsnce co,sts
Oilier resiiurL'es eypended
(277)
38,666
(38,943)
35,153
(35,153)
35,153
(35.153)
Other reeognised gains and losses
Net movement funds
49,581
49,581
27,132
Reeonciliation of funds
'roial funds broughi forward
306,584
306,584
279,451
Total funds carried forward
356,165
356,165
306,583
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
Statement of Financial Activitie5.
Page 3

(Registration number: 08564389)
Balance Sheet as at 30 June 2025
202S
2024
Note
Current assels
Cash at bank and in hand
Prepayments
352,759
3.406
304,958
1,625
356,165
306.583
Funds of the Charity:
Unrestricted income funds
General fuiids brought forward
Net resources before transfers
306,584
49,581
279.451
27,132
Unrestricted income funds excluding pension assetlliability
356.165
306.583
Total funds
356,165
306.583
For the financial year ended 30 June 2025, the charity was eniitled to exemption from audit under section 477 of
the Companies Act 2U06 relating to small companies.
The members have nol required the charity to obtain an 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 respeci to
accounting records and the prepardlion of accounts.
These accounts have been prepared in accordance with the provisions applicable to conipanies subject to the
small companies regime and with the Financial Reporting Standard for Smaller Entities (effective January
2015).
The financial statements on pages 3 to 6 were approved by the trusfres. and authorised for issue on 27 Jnuary
?0?6 and signed on their behalf by:
Dr M Thavardj
Trustee
Page 4

Notes to the Financial Statements for the Year Ended 30 June 2025
l Accounting polRcies
Ba5j5 of prepxr#tion
The financial statenients have been prepared under the historical cost convention in accordance with applicable
United Kingdom Accounting Standards, the Charity Commission 'Statement of Recommended PracElCe:
Accounting and Reporting by Charities, ('SORP 2005,). the Financkal Reporting Standard for Smaller Entities
(effective January 2015), and the Companies Act 2006. A summary of the principal accounting policies, which
have been applied consistently, excepi where noted, is set out below.
Taxation
The Charity is considered to pass the tests set out in Paragraph I Schedul¢ 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 frorn taxation in respecl of income or capital gains received within categories
covered by Chapter 3 Part I l of the Corporation T&x Aci 201 O or Section 256 of the Taxation of Chargeable
Gains Act 1992. lo the extent that such income or gains are applied exclusively to charitable purposes.
Fund accounting
Unrestricted income funds are gen¢ral funds that are available for use at the trustee's dtscretion in furtherdnce of
the objectives of the Charity .
Page 5

Notes to the Financial Statements for the Year Ended 30 June 2025
2 Voluntary income
Unrestrieted
funds
Total
2025
Total
2024
General
Other volunthry income
Gifts in kind
52,837
26,073
52,837
26.073
50,920
11,071
Total funds
78,910
78.910
61,991
3 Support costs
Charitable aetivities exp¢ndilure
Total
2022
Total
2024
Light, heat arid power
Temple services costs
Telephone and fax
Water rdtes
Rent
Printing. postage and stationery
Insurance
Generdl maintenance
Bank ¢harg>es
Sundry expenses
4,198
20,745
718
365
7,000
10
334
1,213
293
277
3,020
21,492
691
364
7,000
478
3.973
420
184
1,044
35.153
38,666
4 Taxation
The company is a registered charity and is, ther¢fore, exempt from taxation.
5 Charity status
The Charity is a Charity limited by guaranlee and consequently does noi have share capitsl. Each of ihe trustees
is liable lo contribute an amount not exceeding £Nil towards the assets of the Charity in the event of liquidation.
Page 6