REGISTERED CHARITY NUMBER: 1168521 TRUSTEES, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR SHREE HANUMAN TEMPLE TC Group 31 High View Close Hamilton Office Park Leicester Leicestershire LE4 9LJ
SHREE HANUMAN TEMPLE CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Page Trustees, Report Independent Examlner's Report statement of Flnanclal Actlvllles alance Sheet Note5 to the Flnanclal Statements Detalled statement of Flnanclal Activilles 12 to 13
SHREE HANUMAN TEMPLE TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 The trustees piesent their report wilh the finoncial slatemenls of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounling and Reporting by Charities: Statement of Recommended Practice applicable lo charities preparing their accounts in accordance wilh the Financial Reporting Standard applicable in Ihe UK and Republic of Ireland IFRS 1021 leffeclive l Jonuary 20191. OBJECTIVES AND ACTIVITIES The advoncement of the Hindu religion in occordance with the Principles and Teaching of lord Swaminarayon ond Doctrine by Laxmi Norayan Dev Temple, Vadtal. ACHIEVEMENTS AND PERFORMANCE The increose in the general awareness ol the temple has led to increase in visitor numbers throughout the year as we hove seen more vi51tors attend from other part5 of the country. Our following on our sociol medial chonne15 mirror the increase in visitor numbers os more people have interacted with search engines like Google to find infomation about the temple. We are ple05ed Ihat all our main Hindu Festivals were well attended by all age groups and so we have put in plans to upgrade our main entrance door & modernise our kitchen focilities. We continue to strive to improve & modemise our focilities to enhance the visitor experience. FINANCIAL REVIEW The increo5e in visitor number5 has been reflected in the steady increase in revenue, and we hope to apply this to improve Ihe temple facilities and secure o firm platform from which we can fund future modemisation for the buildings. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing document, a deed of trust ond conslitutes an unincorporoted charity. REFERENCE AND ADMINISTRATIVE DETAILS Reglslered Charlty number 1168521 Principal address 299 Melton Road Leicester LE4 7AN Trustees Rajesh Patel- Choirman Kolpeshkumar Potel (resigned I1.5.251 Rakeshpra50d M Pande Suresh Patel Nautamprokashdas G V Choranda5 Hasmukh Vadher (resigned I1.5.251 Rajeshkumar Palel (resigned I1.5.251 Sont V Swami Devprakashdasji S G N C Swami Suryaprakashdas Sodhu Ashokkumor Hasmukhlal Mi5try (appointed 11 .5.251 Neelkumar Nipulkumor Polel loppointed I1.5.251 Independent Examlner TC Group 31 High View Close Hamilton Office Pork Leicester Leicestershire LE4 9LJ Page I
SHREE HANUMAN TEMPLE TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 Approved by order of the board of Irustees on 30 January 2026 and signed on its behalf by.. Rajesh Pa el - Trustee Page 2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SHREE HANUMAN TEMPLE Independent examlner's reportto the trustees of Shree Honuman Temple I report to Ihe charity trustees on my examination of the account5 of Shree Hanuman Temple (the Tru511 for the year ended 31 Murch 2025. Responslbllltles and basis of report As Ihe chaiity trustee5 of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Acl'l. I report in respect of my exomination of the Trust's account5 carried out under Sectior) 145 of the Acl and in carrying out my examination I have followed oll applicable Directions given by the Charity Commission under Section 145151 Ibl of the Act. Independent examlner's slatemenl Since your charily's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that l am quolified lo undertake the examinotior) because l am a member of the Institute of Chortered Accounlonts in England arld Wole5. which is one of the listed bodies. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me couse to believe thal in ony material respect.. accounting record5 were not kept in respecl of the Trust os required by Section 130 of Ihe Act- or the accounts do not accord with Ihose records.. or the accoun15 do nol comply with the applicable requirements concerning the form and conlent of accounts Set out in the Charitie5 (Accounts and Reports) Regulations 2008 other than ony requirement Ihol the accounts give a ttue and fair view which is not a matter considered as part of an independent exomination. I have no concems and have come across no olher matters connection with the examination to which attention should be drawn thi5 report in order to enoble a proper understanding of the accounts to be reached. J Denni5 Tre In51ilute of Chartered Accounlants in England and Wales TC Group 31 High View Close Homilton Office Park Leicester Leicestershire LE4 9LJ 30 January 2026 Page 3
SHREE HANUMAN TEMPLE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 2025 Totol funds 2024 Total funds Unrestricted fund Restricted fund Notes INCOME AND ENDOWMENTS FROM Donations and legacies 316,918 316,918 219,612 other trading oclivities 497 Totol 316,923 316,923 220,109 expENDITURE ON Roising funds 329,772 329,772 139,353 Charllable acllvllle$ GENERAL 5,098 5.098 33,495 Total 334.870 334,870 172,848 NET INCOMEI(EXPENDITURE) 117,9471 117,9471 47,261 RECONCILIATION OF FUNDS Total funds broughl fopNard 638.385 638,385 591,124 TOTAL FUNDS CARRIED FORWARD 620,438 620,438 638.385 Thc notGs forrti PUTI of thr5c flnoiiGlul sluierTienTS Poge 4
SHREE HANUMAN TEMPLE BALANCE SHEET 31 MARCH 2025 2025 2024 Notes FIXED ASSETS Tangible assets 593,458 591,947 CURRENT ASSETS Debtors Cash ot bank 939 53,588 2.487 79,798 54,527 82,285 CREDITORS Amounts falling due within one year 10 127,5471 135,8471 NET CURRENT ASSETS 26,980 46,438 TOTAL ASSETS LESS CURRENT LIABILITIES 620,438 638,385 NET ASSETS 620,438 638,385 FUNDS Unresliicted funds 12 620,438 638,385 TOTAL FUNDS 620.438 638,385 The finoncial 5talemenls were opproved by the Board of Trustees ond authorised for issue on 30 January 2026 and were signed on its beholf by- Rajesh Palel - Truslee The notes form part of these financiol slolemenls Page 5
SHREE HANUMAN TEMPLE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES Basls of preparing the financlal statements The financiol statement5 of the charity, which is a public benefit entify under FRS 102, have been prepared in accordance with the Charities SORP IFRS 1021 'Accounling and Reporling by Charitie5= stolemenl of Recommended Proctice applicable to charities preporing Iheir occounls in accordance with the Financiol Reporting Stondard applicable in the UK ond Republic of Ireland IFRS 1021 (effective l January 20191., Finoncial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Irelond, ond the Charities Act 201 l. The financial slatements hove been prepared under the historical cost convention. Income All income 15 recognised in the Stotemenl of Financial Activities once the chority hos entitlement to Ihe fund5, It is probable that the income will be received and the amount can be measured reliobly. Income on funds held on deposit is included when receivoble and the amount can be me05ured reliably by the charify; this is nomially upon notitication of the iritere5t paid or poyoble by the bank. Donallon5 and legacies Donations are recognised when the chority hos been notified in writing of both the amount ond 5ettlemenl date. In the event that o donation 15 subject to conditions that require a level of performance by the charity before the choritv 15 enlitled to the funds, the income is deferred and not recognised until either those condilions ore fully met. or the fulfilment of those conditions is wholly within the control of the charity and il is probable that these condition5 will be fulfilled in the reporting period. Expendlture Liobililies ore recognised a5 expenditUFe as soon a5 there is a legal or constructive obligation committing the chority to thot expenditure, it is probable that a transfer of economic benefits will be required in Settlement ond the amount of the obligation can be measured reliably. Expenditure 15 accounted for on on occruals basis and has been classified under headings that aggregate all cost reloted to the cotegory. Where costs cannot be directly ottribuled to porticulor headings Ihey have been allocated to activities on a basis con51Stent wilh the use of resources. Raising funds Trese are cost5 incurred in oltrocling voluntary income, the manogemenl of investments and those incurred in trading activilies that raise fund5. Charltable activltles Chorilable expenditure comprises those costs incurred by Ihe charity in the delivery of ils activilies and services for its beneficiarie5. It includes both cosls thot can be allocoted directly to such activilies and those costs of on indirect noture necessory to 5UPPOrt them. Tanglble fixed assets Depreciation is provided at the following annual rote5 in order to write off each osset over it5 estimated useful life. Freehold property Fixlures and fittings Computer equipment straight line over 50 years and Straighl line over 2 to l O years 20% on c051 33% on cost Taxatlon The charity is exempt from tax on its charitable octivities. Fund accovnting Unrestricted funds can be used in accordance with the charitable objectives ot the discretion of the truslees. Page 6 conlinued...
SHREE HANUMAN TEMPLE NOTES TO THE FINANCIAL STATEMENTS contlnued FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES - contlnued Fund accounting Restricted funds can only be used for particular restricted purposes within the objects of the charity. Reslriclions arise when specified by Ihe donor or when fund5 are raised for parlicular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the finoncial 5tolemenls. DONATIONS AND LEGACIES 2025 2024 Donation5 Gift aid 305,919 10,999 203.527 16,085 316,918 219.612 Donations are recognised when the charity hos been notified in writing of both the amounf and selllement dats. In the event that a donation is subject to conditions thal require a level of performance by the charity before the charity is entitled lo Ihe funds. the income is deferred and not recognised until either Ihose conditions are fully met, or the fulfilment of those conditions is wholly within the conlrol of the charity and it is probable thot these conditions will be fulfilled in the reporling period. OTHER TRADING ACTIVITIES 2025 2024 Olher income 497 RAISING FUNDS Ralslng donatlons and legacles 2025 2024 Advertising Insurance Light and heal Telephone Postage ond stationery Sundries Repairs & maintenance Donations paid Choritable expendilure Cotering Pockaging Travel & subsistence Car porking Cleoning Security serrfices Hire of furniture Musical instruments IT 50ftware Training 6,766 3.848 25,921 1.404 15,008 7,599 39,758 102,001 11,349 7,715 810 8,833 6,486 669 9,806 9,256 590 1,767 3.426 1.933 13,408 1,317 7,005 1,024 23,454 11,546 7,358 5.231 3,644 11.687 3,900 738 1,674 3,123 375 1.558 252 Carried forward 259,586 102,653 Page 7 continued...
SHREE HANUMAN TEMPLE NOTES TO THE FINANCIAL STATEMENTS - eontlnued FOR THE YEAR ENDED 31 MARCH 2025 RAISING FUNDS . conllnued Raislng donations and legocles - continued 2025 2024 Brought fotward Loss on exchange currency Health & sofety Support costs 259,586 102,653 3,598 589 32,033 292,208 106,251 CHARITABLE ACTIVITIES COSTS Direct Costs GENERAL 5.098 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees. remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 Morch 2024. Trustee5' expenses There were no Irustees, expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unre51ricted fund Re51ricted fund Total fund5 INCOME AND ENDOWMENTS FROM Donations and legocies 219,612 219,612 other troding activities 497 497 Total 220,109 220.109 EXPENDITURE ON Raising fund5 139,353 139.353 Choritable actlvllies GENERAL 33.495 33,495 Total 172.848 172,848 NET INCOME 47.261 47,261 RECONCILIATION OF FUNDS Totol fund5 brought fotward 591,124 591,124 Poge 8 continued...
SHREE HANUMAN TEMPLE NOTES TO THE FINANCIAL STATEMENTS conllnued FOR THE YEAR ENDED 31 MARCH 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - contlnued Unrestricted fund Restricted fund Total funds TOTAL FUNDS CARRIED FORWARD 638,385 638.385 TANGIBLE FIXED ASSETS Fixtures ond fitting5 Fieehold properly Computer equipment Totals COST At l April 2024 Additions 601,761 19,021 6.609 621.980 6.609 Al 31 March 2025 601,761 25,630 1,198 628,589 DEPRECIATION At l April 2024 Charge for year 24.070 5,568 4,703 395 395 30,033 5,098 At 31 March 2025 24,070 10,271 790 35.131 NET BOOK VALUE A131 March 2025 577,691 15,359 408 593,458 At 31 March 2024 577,691 13,453 803 591,947 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Prepayments and accrued income 939 2,487 io. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trade creditors Taxation and social 5eCUrity other creditors 7.995 32 19.520 1.243 223 34,381 27,547 35,847 Poge 9 continued...
SHREE HANUMAN TEMPLE NOTES TO THE FINANCIAL STATEMENTS continued FOR THE YEAR ENDED 31 MARCH 2025 ANALYSIS OF NET ASSETS BETWEEN FUNDS 2025 Total funds 2024 Total funds Unreslricted fund Restricted fund Fixed osset5 Current a55ets Current liobilities 593,458 54.527 127.5471 593,458 54,527 127,5471 591,947 82,285 135,8471 620.438 620,438 638,385 12. MOVEMENT IN FUNDS Nel movement in fund5 At 31 .3.25 At 1 .4.24 Unrestrlcted funds General fund 638.385 117.9471 620,438 TOTAL FUNDS 638.385 117,9471 620,438 Net movement in funds, included in the obove are as follows.. Incoming resources Resources expended Movement in funds Unrestrlcled funds General fund 316,923 1334,8701 117,9471 TOTAL FUNDS 316,923 1334,8701 117,9471 Compuralbves for movement in funds Net movement in fund5 Al 31 .3.24 At 1.4.23 Unreslrfcted funds Generol fund 591,124 47.261 638,385 TOTAL FUNDS 591,124 47.261 638.385 Page 10 continued...
SHREE HANUMAN TEMPLE NOTES TO THE FINANCIAL STATEMENTS - conllnued FOR THE YEAR ENDED 31 MARCH 2025 12. MOVEMENT IN FUNDS - contlnved Comporafive nel movement in funds, included in the above are as follows: Incoming resource5 Resource5 expended Movement in funds Unreslricled funds General fund 220,109 1172.8481 47.261 TOTAL FUNDS 220,109 1172,8481 47,261 A current yeor12 months and prior year 12 month5 combined p051tion is 05 follows.. Net movement in funds At 31.3.25 Al 1 .4.23 Unre51ricted funds General fund 591.124 29,314 620,438 TOTAL FUNDS 591,124 29,314 620,438 A current year 12 monlhs ond prior year 12 month5 combined net movemenl in funds. included in the above ore a5 follows- Incoming resources Resources expended Movement in funds Unreslrlcted funds General fund 537,032 1507,7181 29,314 TOTAL FUNDS 537,032 1507,7181 29,314 13. RELATED PARTY DISCLOSURES There are Trustees who are also shareholdeFS of Alpha Electrics Ltd. Page 11
SHREE HANUMAN TEMPLE DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 INCOME AND ENDOWMENTS Donatlons and legacles Donations Gilt old 305,919 10,999 203,527 16,085 316,918 219.612 other frading actlvities other income 497 Total Incomlng resources 316.923 220.109 EXPENDITURE Raising donotions and legacles Advertising In5uronce Light and heat Telephone Postage and stationery Sundries Repairs & maintenance Donations poid Charitable expenditure Catering Packaging Travel & sub51Stence Car parking Cleaning Security services Hire of fumiture Musical instruments IT 50ffvéare Training L05s on exchange currency Health & safety 6,766 3,848 25.921 1,404 15,008 7,599 39,758 102,001 11,349 7,715 810 8,833 6.486 669 9,806 9,256 590 1,767 3,426 1,933 13.408 1,317 7,005 1,024 23,454 11,546 7.358 5,231 3,644 11,687 3,900 738 1 ,674 3,123 375 1,558 252 3,598 589 260.175 106,251 Other tradlng aclivitles Wages Pensions 36,848 716 32,500 602 37,564 33,102 Charllable actlvltles Freehold propèrty Fixtures and fittings Corried fopolard 12,035 3,232 15,267 4,703 4,703 This page does not fomi part of the statutory financial statemenls Poge12
SHREE HANUMAN TEMPLE DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Charitable actlvlties Brought lorword Computer equipment 4,703 395 15,267 395 5.098 15,662 Support costs Flnance Bank chorges Square fees 297 3,271 335 3,568 335 Governance costs Accountancy fees Planning consullants Con5ultoncy fees Bookkeeping fees 3,168 3,430 641 13.127 300 22,153 3,144 28.465 17,498 Total resource5 expended 334,870 172,848 Nel (expendllure)/lncome 117,9471 47,261 This page does not form part of the stalutory financial sfolements Page 13