Charity nurnber.. 1167751 Glou¢Mt•r Plll*6y•rlHlndul T•mpt• UNAUDrrED ACCOUNTS FOR YHE YEAR ENDED 3010912028 Pr•parad By.. AA Accouniing •nd 8usinesi Solut4oM A•McJal Accountants 267 Haydons Rd London SW19 8TY
Glouctstsr PIHatyar{Hlndul Temp FINANCIAL STATEMENTS FOR THE YEAR ENDED 31Y0912025 TRUSTEES Ganesan Sivanesan Dr Arunasalam Vaihavooran SNathasVyravaptllai Mahaliryam Rnlhernkurnar Thamayanthi SN8nè$an REGISTERED OFFICE l RirArdo Road GL8 98Y CHARITY NUMBER 1167751 ACCOUNTANTS AAAu179 and 8mss Solulions As$ockitès 287 Hayd0 Road London SW198T page I
Glou£8ster Plll•lyar (Hlndul Twnpjo ACCOUNTS FOR THE YEAR ENDED 3010912026 CQNTENTS Page R¥ort of lh• Trwjlees Indewdent Exnln•f8 StiiénM Sl•lenwnt of Fkn•nu81 Ac1m•S B•l#nco Shè•t Notes 10 Ihe Acccwli 810 11 O•ialkd StslemMI ol Flnand•l Acllvll1•s 10 page 2
GloK¢st•r PilthryTar (Hlndul T PRINCIPAL AGTIVJTIES STRUCTURE GOVERNANCE AND MANAGEMENT tharty5 (4'ectives are sel •tl in tl% In1 deed aThl mrAMle Iiwty (rfio ty01e a P*e ar¥J to raise [d5 and in¥i1g Mntributl rersons byway ofs4tscrw#is arwal reporL wocesses are undertkn on an arYMwI basis Gane50n SJ¥wesan Trlee
Glouusw PlllJlyJr (Hlnrtul Tomplg INDEPEIIDENT EXAMINEifs STATEMENT FOR The YEAR ENDEO 3010W2020 INOEPENOENT EXAMINER'S REPORT TO THE TRUSTEES OF GLOUCESTER PILLAIYAR IHIIIDUI TEMPLÈ I roport on the arxfjunli ofthe crynpany fw lh• •r ended 30109r2025. RESPECTIVE RESP014SIBiunE8 OF TRUSTEES AND EXAMINER The Iiusw (who are 81$0 the threaors of Ihe comp8ny for the purpo865 ol company 1gwI arg rosponsible for the prepafalion ol th• 8¢unIS. The twslees con$lder Ihal an 8udll required lor thls year uThYei s¢etlon 144121 of Ihe CharlUe$ Acl 2011 llha 2011 Aeii And Ihal an Independ8nl examinalion Is needed. The tharills Brois Incomè èxcé8ded Q50.thXI l am qua11fi8d io unttert4k? Ihe exominallon by being 8 qU811fied member of CIMA. Ha%Ang salisfi8d fflysell Ihal Ihe charfty 18 not 10 an urnjer Company law ar¥11$ ellglblg f¢r kndèplndenl examMMllon, bl Is rny i•sponsitsillty lo.. . •xAmine th• accoun1$ 145 of Ihe 2011 A¢i' . the procedwes l•id di¥hr In the general Directions glven ty Iho Charlty Ccmmii$iM und•r iéctlon 14515llbl olth• 2011 Atl.. Intt 518la %th?Ilw particular mallers have ffle lo rny alt8nlion. eASI8 OF INDEPENDENT EXAMINER8 STATEMENT My ¢x8mlnollon w8$ carrled out In accordancé g•n•ial Olf•CtIoM eN•n by the Charlty Commlmkn. An •x4mlnqllort Indw111 re¥lew ol Ihe Bccounllng r•tNd5 kept by lh8 charty and o comparlson of Ihe accounii wen10d 1h Ihw recoB. 11 8180 includes COA6tdefalion ol 8ny wiusu&l Ilemi or dl$clo•uie8 in the aUntE. and Beeking explanoboJ)6 from you a5 t¥uslèèi CCrt¢ming any such mall¢r$. Th¢ w9re• und¢rf8kan do nol provlde 811 th• •VIden th81 woLd be requlred in an audil. and conseguenlty no opinion li 41 lo whElher the attOun pwleni a Ifue 8nd falr Ihe report Is Iimltéd 10 Ihose mailers sel out In Ihe Jlalemonl belw. INDEPENOENT EXAMINERS sTATeNT In ¢onnth 1h my •xomlnatth, no maller come lo ffly attenllon.. 111 wh'd) gl¥os rni reanabl• cau40 lo b&JlM Ihal In any rnaler•l reopoct th• r•4thnwni$.' . lo keep accourfng recordi In 8ccord8nrA knilh C8Miiei A¢1 2011.. . 10 pr•p&r• aCtnI1 %ttich aefAiid Wlh th• a¢couthg re¢ordi. cornply 41h Ihe accounting iequtsemwl• of Chadts'•l Act 2011 wth the melbods and prth&ty•s oft Sl¥l•nrt ol Recommended Praclke,. Accounlthg and RepNtlng ty Chartlk•s ve not been met". 12110 %thd). In my op[on. Aii•niion $houhJ be drawn In udgr lo qnab18 8 pwr oltr ¥ccounts10 be w¢ed D810.' 27 AA Accou Accounlanis 207 Hgydon$ Rood LoTrJon nd BuslnEu SclU$Aliie9
GIOU$t¥1 Plllalyar IHlndu} Tomp INDEPENDENT EXAMINER'S STATEMEI FOR THE YEAR ENOED 3010W202 SW19 8TY 020 85450205
Glou¢esw Plllgty¥r (Hlndul Yompt¢ tèmont of Flnan¢l•l Actlvltlo8 forthe year eftded 3010912025 2025 2024 ilnr8Strlctsd A•s£td funds funds Toial In¢omo Income Irom gen8rated fur8 Oonalths aThJ legac Income from chafilabte ac T¢ial In¢off ond gndoTheDts 4,658 10.529 18.187 21.827 28.485 15.595 10.S29 g,S 21.827 37014 25.145 Costs of gefteraiing lur Expmdilure on Charitabkg actmi Totsl Expgn$es Net galn8 on Invastments Not Income 21.543 21,643 21.543 32.071 21.543 32,071 16.3561 21.821 1S,471 16.9261 Galno1110s$o$1 rwaluatlon ol nx•d asso$1• Net movement In lundE: Nèt Ineomo lor the yoor Tolal funds brought forward N¢t funds rrIed tQFward 16,3361 7.761 1,405 21.827 15N71 7.761 23.232 {6.926J 14.687 7.767 21.837 statèrnènt of fmantial 8ctiMtes includes Èll gains aNJ lasses RcLwi$ed in Ihe year. 1 in¢on* and expendiiwe dw'¥e COM¥win9 8th1
GIoue•8tsr Pillatyw IHlndul Tèmp BALANCE SHEET AT 3010912025 2025 2024 CVRRENT AsseTS Cash al bank al in hand 23.232 23.232 7.761 7.761 NET CURRENT ASSETS TofALAS8ETS LESS CURRENT UA8IUT1&8 23.232 23.232 7,761 7.761 CAPITAL ANO RESERVES Unro8trfcted funds Genernl bjnd ft85tr5ctod fund5 7.T61 21,827 23.232 7.761 For year éndir¥J 3010912025 th¥ Company wa$ enithd ¢0 exernpt40n under 5ectiOfi 477 ot Ilk ¢I)mpan8 Act 20(6 k811ng lo srnall companies. The members have noi required the company lo oblaln on In accA)rdance Section 476 ofthe Comparries Ad 20rh3. The (lireclws a¢k[1¢d9e their resp4$1& for tomptying b%ilh the requirements ol Ihe Act b%ilh respec¢ lo accounts'ng records and Ihe preparaiion of ac¢ots. These attounls have been prepared in accordance thè prov4 appkcaNe to <¥Ynpan 5ubJ'ect10 the sm811 compant8s rtyime. Approv•d by th? boord of tru$tsgJ on 2710712026 and slonod on th•lr bèh Ge$an SiYarsan TDJst page 7
Gloucostor Plllatyw (Hlndul Temple NOTES TO TAE ACCOUNTS FOR THE YEAR ENDED 3010912025 1. AC¢OUNTrNG POUCIES 1a. aasls 01 AccountlTry ac£ounls have been prepared under Ihè historical cost conveniloTr. accoun15 have been pad in accordance wilh FRS102. Thg Financial Repwts"ThJ Slandard applicabk tl UK gnd Republ ol Ireland and the Companies Act 20 and wu1rernen of th• siat¢fflent of Re¢Orn)e Pra¢Uc8. ACCling ar¥J Rewung by Charilie8. 1b. Incomlng Ag8¢wrces AH irKonMng resources are included on Ihe Staiement ol Fina1?1 when tharity L% gaW lo Ihe uKome and the •nount can be quanitw Wlh reasonabk acra. 1¢. Resou?8 Expended Expenditure is accounted for ¢)n an accruaLs basis and has been dassified under ladiNJ$ that aggregate 811 eost lated lo Ihe te90ry. eost5 finD1 be direth attribuied lo particular headiws they have been Ioc8ted to aclivilies on a basis consistent Ihe we ol SOLIe$. 1d. Allocollon And Apportl¢>nmont 01 Costs I Co$ io Ihe sirvJle aC¢lty of tharitable eonwany and recognised attordoigty. le. Fund Accounting Unre511icted lunrls can used in acuXdae1h charitable otyecl¥es at Ihe dis(¥etson ¢)f thE IN5tees. Resin fvnds ean onty be used fof particular re8lricled purposes lIhin the objects of the tharity. ReslrKtions ar speufied by the%JLwr or fvn#5 ar8 raised lor p8rtityJkr reslritXeLI pwpise$. DtskJnaitrJ fvnds are fwvjs sel asx1e by th tr1¢88 out of urweslrld gr• funds for spetsfK fure purp03es or woiect$. I CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR 2026 2024 page 8
GIouc•s* PiU•tyar(Hlndul T•hpf• J. UNRESTRICTEO FUNDS Broughl Incoming Outgolng Trnfisfw3 Carried folward Gweral fuThJ 7.781 7.761 15.187 15.187 121.5431 121.S43 1.405 1.405 RESTRICTED FUIIDS Brnught In¢omlng Outgolng TrnMf• Carrl lonvard 21.827 21.827 21.827 27.827
Glgu¢ntsr PlllatyarlHlndul Temp Inc<Mnlng Resources fortho YMT ?n(led 30109120ZS 2026 2024 Incomlnq r••ourt Intomlng f•&QU8 Irom 9gnornl•d fund l)onatSon• Donalws 26.485 1&595 26,485 1&595 26,485 15.595 Charbtabt• Actbv Tempt* acliwiei 10,529 iO,S29 9,5 10.529 9.5 37,014 2& 145 pag• 10
GIouc•stgr Pllloty81 IHlndul T•mpl• Exponse fortho y•ar •ndod 301091202S 2026 2024 Exp•ns•# Cos¢¥ ol ggnor•tlng fynd• Chorlthbl• A¢tlv6tl•• Ceunul tax Waler f•te$ T?hOne Lh1 and h•al Temple txpon*i Oeilie8 R¢p8lrs •nd m•lnt•n•nce PA•il Yfflent 1.709 1.635 371 2.015 5,603 143 1,655 0,448 2.899 12.091 32,071 10.150 21,543 21.543 32,071