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