Charity number.. 1167751 Gloucester Pillalyar (Hindu) Temple UNAUDITED ACCOUNTS FOR THE YEAR ENDED 3010912023 Prèpared By.. Accounting and Business Solullons Associates 287 Haydoris Road London SW19 8TY
Gloucester Pillaiyar (Hindu) Temple FINANCIAL STATEMENTS FOR THE YEAR ENDED 3010912023 TRUSTEES Ganesan Sivanesan Arulampalam Kelharalingam K2ndasamy Sriia5an Mahalingam Raventherakumar REGISTERED OFFICE 1 Ricardo Road Slroud GL6 9BY CHARITY NUMBER 1167751 ACCOUNTANTS AA Accounting and Business Solutions Assrtiates 267 Haydons Road London SW19 8TY page 1
Gloucester Pillaiyar IHindul Temple ACCOUNTS FOR THE YEAR ENDED 3010912023 CONTENTS Page Report of the Trustees Independent Examinerfs Statement Statement of Finanaal Activities Balance Sheet Notes to the Accounts 6109 Detailed Slatemenl of Financial Activities page 2
Gloucesier Pillaiyar IHindu} Temple FOR THE YEAR ENDED 3010912023 TRUSTEES. REPORT The Iruslees prÈsènt their report and accounts for the yeai en¢Je<l 30A)9r2023 PRINCIPAL ACTIVITIES The prinrip81 activity ol the charity in the year under review was r&lw3ious %tNities . STRUCTURE GOVERNANCE ANO MANAGEMENT The charity5 objectives are set out in the trust deed and indude mainly of to pro¥Kle a palce ol worshlp and lo raise funds and invile contnbutions from persons by way ol subpIlonS The charity is governed by its Tnjsl Deed. Trustees are legally spOnsible for the overall management. includin9 finalsing the ac¢ounls and annual réport. Implementing the poli¢ies and the day ot day runnin9 of the Irusl is ¢0rri8d out by Ihe trustees. The Iruslees are responsible lor th• managemenl ol Ihe risks faced by the trusl. A 1M81 review of the charity's risk management processes Ofe undertaken on an annual basis This report was approved by the Board ol Tw$tw on 30107rd024 Gane$an Sivane$an Trustee page 3
Gloucester Pillaiyar (Hindu) Temple Statement of Financial Activities for the year ended 3010912023 2023 2022 Unrestricted Restricted funds funds Total Total Income Income from generated funds Donations and legaoes Other trading activities Income from charitable activilie5 Total Income and endowments Expenses Costs of generating funds Expenditure on Charitable activilies Total Expenses Net gain5 on Investments Net Income 7,387 1,186 13,130 21.703 7.387 1,188 13.130 22,329 21,703 29,504 7,775 15.765 15,765 15.765 48, 763 15,765 48. 763 5.938 S,938 (18,659) Gainslllossesl on rev31uation of fixed assests Net movement in funds.. Net income for the year Total funds brought forward Net funds carried forward 5.938 8,750 14.688 5,938 (78.659) 8.750 27,409 14,688 8,750 This statement ol financial activities includes all gains and kjsses recognised in the year. All income ar expenditure derive from continuing activities page 4
Gloucester Pillaiyar IHindul Templè BALANCE SHEET AT 3010912023 2023 2022 Notos CURRENT ASSETS Cash at bank and in hand 14,687 14,687 8, 750 8, 750 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES 14,687 14,687 8. 75Q 8. 75Q CAPITAL AND RESERVES Unre$tri¢t¥d funds General fund 14,687 14,687 8, 750 8. 750 For the year ending 3010912023 the comp8ny was entitled lo exemplion under seclion 477 of the Ctsmpaniés Act 2008 relating lo 8mall comp8llies. The members have not required the MpanY lo obtain an avdil in accordance with section 478 of the Comp8ni8s Act 2008. The directors acknowledge their responsibilities for cornplying Wlth the requirements of Ihe Act with re$pe¢l lo accounting records and the preparation ol accounts. These accounts have been prepar¢d in accordance with tho provisions applicable lo companies suble¢l lo the small companios regime. Approved by the board of Iw$t¥o$ on 3010712024 and slgn•d on tholr bohalf by Ganesan Sivanes8n Trustee page 5
Gloucester Pillaiyar (Hindu) Temple NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 3010912023 1. ACCOUNTING POLICIES la. Basls Of Accountlng The accoun15 have been prepared ynder Ihe hisloiical cost convention. The accounts have been prepared in accofdance with FRS102 - The Financial Reporting StaThJard applicable in thè UK and Republic of Ireland and Ihe Companies Acl 2C(6 and Ihtr requirements ol the Statement of Recommended Practice, Accounting and Reporting by Charities, 1 b. Incomlng Resources All incoming resources are included on Ihe Stalem¢nt ol Finanual Activities when Ihe ¢harity 1$ 1¢9ally entitled to the income and Ihe amount can be quanlified with reasonable acojracy. 1¢. R*$our¢&¥ EXnd0 Expenditure is accounted for on an accwals basis and has been classified under headings Ihal aggregate all cost related to the category. Vvhere ¢osl$ ¢annot be (Jireclty attribLrted to partI13r Mading$ they have been 8lknaied lo aclivi1189 on a basis con5161enl with the use ol resource5. 1d. Allocauon And Apportionm?nt Of cts All costs relate to the single aciivity of Ihe tharit8bie company and are recognised 8c¢ording1y. le. Fund Accounting Unrestricted funds can be used in accordance with the charitable obje¢tive5 Ot the discrelion of Ihe Ifusiees. Reslricled funds can only be used for pariicular reslrided purposes wilhin the objeGts ol Ihe charity. Restriclions arise when specAfied by the donor or when lund5 are raised lor particular reslricled purposes. Designated funds are funds set aside by the Iruste6s out of unrestrided general fLtnds for the specjfic future purposes OT projects. 2. CREDITORS.. AMOUNTS FALLING OUE WITHIN ONE YEAR 2023 2022 page 6
Gloucester Plllaiyar (Hindu) Templ• 3. UNRESTRICTED FUNDS Brought In¢oming Outgoing Transfers foThvard resou$ resources Carried forward General fund 8,750 8.750 21.703 21.703 115.7661 115,7661 14,687 14.687 4. RESTRICTED FUNDS Broughl Ineomlng Outgoing Transfers fopward resour¢•s resourcog Carrigd loard page 7
Gloueester Pillaiyar {Hindul Temple Incoming Resources for the year gnd•d 3010912023 2023 2022 Incoming resources In¢oming resour¢g¥ from g•n•rated funds Donatlons Donations 7.387 5,062 7.387 5.062 7,387 7,175 Oth•r Room hire 1.188 1,186 1.186 Charitable Activity Temple activities 13,130 22,329 13,130 22.329 13,130 21,703 22.329 29,504 page 8
Gloucester Pillalyar IHindul Temple Expenses for the year ended 3010912023 2023 2022 Expenses Costs of generating funds Charitable Aetivities Council tax Water rates Telephone Light and heat Temple expenses Deities Repairs and maintenan Priest payment 1.408 434 141 1,905 900 1,000 102 9,875 15,765 1,338 571 1.283 2.562 7.25Q 33,468 7.547 48,163 15.765 48,763 page 9