## **HANUMAN COMMUNITY CENTRE TRUST.**
## **Trustees Report for the year ended 1 January 2021**
The trustees present their report and accounts for the year ended 1 January 2021.
## **Constitution, Objects and Policies** .
The charitable trust is constituted by a Trust Deed, and its objects are to promote and advance Hindu faith by spreading the teachings of that faith embodied in old Hindu writings and to generally advance spiritual awakening amongst its congregation.
## **Developments during the year.**
## **The Charity has completed another successful year at the Centre.**
**The trustees hope the centre will continue to be a source of spiritual awakening for the community in the years to come.**
## **Statement of Trustees’ responsibilities.**
The trustees are required under the constitution of the charity to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of its results for that period. In preparing those financial statements the trustees are required to:
- (a) Select suitable accounting policies and apply them consistently
- (b) Make judgements and estimates are reasonable and prudent.
- (c) Prepare the financial statements on a going concern basis unless it is inappropriate to assume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Approval.**
This report was approved by the trustees on 10 April 2022 and signed on their behalf.
- M. S Sundram (Trustee )
Hanuman Community Centre Trust
Accounts
1 January 2021
## **Hanuman Community Centre Trust**
## **Approval statement**
I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. We acknowledge our responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing D S Ahluwalia FCCA with all information and explanations necessary for their compilation.
10 April 2022
1
## **Hanuman Community Centre Trust Profit and Loss Account for the year ended 1 January 2021**
|**Donations Received**
**JRS Grant**
**Rent Recieved**
**Expenses**
Grocery / Food for Congregation
Clothes/ Ornaments
Expenses relating to Religious functions
Rent, rates, power and insurance costs
Repairs and renewals of property and equipment
Telephone, fax, stationery and other office costs
Flowers & Decorations
Interest on bank and other loans
Accountancy, legal and other professional fees
Depreciation and loss/(profit) on sale
**Profit**|**2021**
**2020**
**£**
**£**
101,628
141,257
21,979
14,000
15,000
137,607
156,257
8,319
13,230
1,535
1,402
49,716
38,709
29,249
27,796
1,020
7,268
1,777
1,955
6,534
8,108
14,802
15,328
1,850
2,301
450
566
115,252
116,663
22,355
39,594|
|---|---|
2
## **Hanuman Community Centre Trust Balance Sheet as at 1 January 2021**
|**Assets**
Equipment, machinery and vehicles
Freehold /Leasehold Premises
Debtors
Bank/building society balances
Cash in hand
**Liabilities**
Loans and overdrawn bank account balances
Other liabilities and accruals
**Net business assets represented by**
Capital account:
Balance at start of period
Net profit|**2021**
**2020**
**£**
**£**
1,815
2,265
568,565
568,565
41,500
41,500
86,136
17,021
7,653
17,850
705,669
647,201
291,747
259,504
12,398
8,528
304,145
268,032
401,524
379,169
379,169
339,575
22,355
39,594
401,524
379,169|
|---|---|
2
3
**Hanuman Community Centre Trust Notes to the Accounts for the year ended 1 January 2021**
## **1 Accounting basis**
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
3
4
## **Independent Examiner’s Report to the Trustees of ‘Hanuman Community Centre Trust '**
I report on the accounts of the charity for the year ended 1.1.2021 which are set out on pages 1 to 3.
## **Respective responsibilities of trustees and examiner**
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
## **Basis of independent examiner’s statement**
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
## **Independent examiner’s statement**
In the course of my examination, no matter has come to my attention
1. which gives me reasonable cause to believe that in any material respect the requirements:
• to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations
• to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations have not been met,
## Name: **Davinder S Ahluwalia FCCA**
Relevant Professional qualification/professional body: **Association of Chartered Certified Accountants**
Address: **'SEATON ' Norwood Green Road. Southall Middlesex. UB2 4LA**
**Date: 10.04.2022**