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 R￿d London SW19 8TY Glouctstsr PIHatyar{Hlndul Temp FINANCIAL STATEMENTS FOR THE YEAR ENDED 31Y0912025 TRUSTEES Ganesan Sivanesan Dr Arunasalam Vaihavooran SNathasVyravaptllai Mahaliryam R￿nlhernkurnar Thamayanthi SN8nè$an REGISTERED OFFICE l RirArdo Road GL8 98Y CHARITY NUMBER 1167751 ACCOUNTANTS AAA￿u￿1￿79 and 8mss Solulions As$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 Ex*nln•f8 Stiién*M 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% In￿1 deed aThl mrAMle Iiwty (rfio ty0￿1e 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 Tr￿lee 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 we￿n10d ￿1h Ihw reco￿B. 11 8180 includes COA6tdefalion ol 8ny wiusu&l Ilemi or dl$clo•uie8 in the a￿UntE. and Beeking explanoboJ)6 from you a5 t¥uslèèi CCrt¢ming any such mall¢r$. Th¢ w9￿￿re• und¢rf8kan do nol provlde 811 th• •VIden￿ th81 woL￿d 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 sTAT￿eNT In ¢onnth ￿1h my •xomlnatth, no maller come lo ffly attenllon.. 111 wh'd) gl¥os rni rea￿nabl• 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• aCt￿nI1 %*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•n*rt 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￿￿$Al￿￿iie9 GIOU￿$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￿£t*d funds funds Toial In¢omo Income Irom gen8rated fur￿8 Oonalths aThJ legac Income from chafilabte ac* T¢ial In¢off* ond gndo*TheDts 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)mpan￿8 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￿$￿￿1￿& for tomptying b%ilh the requirements ol Ihe Act b%ilh respec¢ lo accounts'ng records and Ihe preparaiion of ac¢o￿ts. These attounls have been prepared in accordance thè prov4￿￿ appkcaNe to <¥Ynpan￿ 5ubJ'ect10 the sm811 compant8s rtyime. Approv•d by th? boord of tru$tsgJ on 2710712026 and slonod on th•lr bèh G￿e$an SiYar*san TDJst page 7 Gloucostor Plllatyw (Hlndul Temple NOTES TO TAE ACCOUNTS FOR THE YEAR ENDED 3010912025 1. AC¢OUNTrNG POUCIES 1a. aasls 01 AccountlTry ac£ounls have been prepared under Ihè historical cost conveniloTr. accoun15 have been ￿pa￿d in accordance wilh FRS102. Thg Financial Repwts"ThJ Slandard applicabk ￿ tl* UK gnd Republ￿ ol Ireland and the Companies Act 20￿ and wu1rernen￿ of th• siat¢fflent of Re¢Orn)e￿ Pra¢Uc8. ACC￿ling ar¥J Rewung by Charilie8. 1b. Incomlng Ag8¢wrces AH irKonMng resources are included on Ihe Staiement ol Fina￿1?1 when tharity L% *gaW lo Ihe uKome and the •nount can be quanitw Wlh reasonabk ac￿ra￿. 1¢. Resou￿?8 Expended Expenditure is accounted for ¢)n an accruaLs basis and has been dassified under l*adiNJ$ 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 SOLI￿e$. 1d. Allocollon And Apportl¢>nmont 01 Costs I Co$￿ io Ihe sirvJle aC¢l￿ty of tharitable eonwany and recognised attordoigty. le. Fund Accounting Unre511icted lunrls can ￿ used in acuXda￿e￿1h 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$. DtskJnaitrJ fvnds are fwvjs sel asx1e by th tr￿1¢88 out of urweslrl*d g￿r• funds for spetsfK fu￿re purp03es or woiect$. 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