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 sub￿pIlonS
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 1￿M81 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*$our¢&¥ EX￿nd0￿
Expenditure is accounted for on an accwals basis and has been classified under headings Ihal aggregate all cost related to the
category. Vvhere ¢osl$ ¢annot be (Jireclty attribLrted to partI￿13r Mading$ they have been 8lknaied lo aclivi1189 on a basis con5161enl
with the use ol resource5.
1d. Allocauon And Apportionm?nt Of c￿ts
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
lo￿ard
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