Registered Number: 10391340
CHELMSFORD HINDU SOCIETY
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01 October 2023
End date: 30 September 2024
CHELMSFORD HINDU SOCIETY Contents Page For the year ended 30 September 2024
| Company information | 3 |
|---|---|
| Directors' report | 4 |
| Accountants' report | 6 |
| Income statement | 7 |
| Statement of financial position | 8 |
| Notes to the financial statements | 10 |
| Detailed Income Statement | 13 |
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CHELMSFORD HINDU SOCIETY Company Information For the year ended 30 September 2024
Directors Rajesh Kumar Smita Rajesh Kalpana Singh Satendra Singh Registered Number 10391340 Registered Office 168 BEECHES ROAD CHELMSFORD CM1 2SA Accountants Oasis Accountants Limited Office Gold, Building 3, Chiswick Park, 566 Chiswick High Road London W4 5YA
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CHELMSFORD HINDU SOCIETY Directors' Report For the year ended 30 September 2024
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 September 2024.
Principal activities
Principal activity of the company during the financial year was providing Activities of religious organisations
Directors
The directors who served the company throughout the year were as follows:
Rajesh Kumar (from 23/09/2016)
Smita Rajesh (from 23/09/2016) Kalpana Singh (from 23/09/2016)
Satendra Singh (from 23/09/2016)
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
select suitable accounting policies and then apply them consistently
-
make judgements and accounting estimates that are reasonable and prudent
-
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
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CHELMSFORD HINDU SOCIETY Directors' Report For the year ended 30 September 2024
This report was approved by the board and signed on its behalf by:
Smita Rajesh Director
Date approved: 30 June 2025
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CHELMSFORD HINDU SOCIETY Accountants' Report For the year ended 30 September 2024
Report to the directors on the preparation of the unaudited statutory accounts of CHELMSFORD HINDU SOCIETY for the year ended 30 September 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHELMSFORD HINDU SOCIETY for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of CHELMSFORD HINDU SOCIETY, as a body, in accordance with the terms of our engagement letter dated 30 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of CHELMSFORD HINDU SOCIETY and state those matters that we have agreed to state to the Board of Directors of CHELMSFORD HINDU SOCIETY, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHELMSFORD HINDU SOCIETY and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CHELMSFORD HINDU SOCIETY has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHELMSFORD HINDU SOCIETY. You consider that CHELMSFORD HINDU SOCIETY is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CHELMSFORD HINDU SOCIETY. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 September 2024.
.................................................... Oasis Accountants Limited Office Gold, Building 3, Chiswick Park, 566 Chiswick High Road London W4 5YA 30 June 2025
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CHELMSFORD HINDU SOCIETY Income Statement For the year ended 30 September 2024
| Notes Turnover Gross profit Administrative expenses Other operating income 2 Operating profit Profit/(Loss) on ordinary activities before taxation Tax on profit on ordinary activities Profit/(Loss) for the financial year |
2024 £ 131,549 131,549 (14,929) 26,983 143,603 143,603 0 143,603 |
2023 £ 53,024 |
|---|---|---|
| 53,024 (10,871) 0 |
||
| 42,153 | ||
| 42,153 0 |
||
| 42,153 |
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CHELMSFORD HINDU SOCIETY Statement of Financial Position As at 30 September 2024
| Notes Fixed assets Tangible fixed assets 4 Current assets Cash at bank and in hand Creditors: amount falling due within one year 5 Net current assets Total assets less current liabilities Creditors: amount falling due after more than one year 6 Net assets Capital and reserves Profit and loss account 7 Shareholders' funds |
2024 £ 600,000 600,000 36,099 0 36,099 636,099 (407,100) 228,999 228,999 228,999 |
2023 £ 0 |
|---|---|---|
| 0 84,796 (1) |
||
| 84,795 | ||
| 84,795 0 |
||
| 84,795 | ||
| 84,795 | ||
| 84,795 |
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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CHELMSFORD HINDU SOCIETY Statement of Financial Position As at 30 September 2024
The financial statements were approved by the board of directors on 30 June 2025 and were signed on its behalf by:
Smita Rajesh Director
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CHELMSFORD HINDU SOCIETY Notes to the Financial Statements For the year ended 30 September 2024
General Information
CHELMSFORD HINDU SOCIETY is a Non-Profit organisation limited by guarentee, registered in England and Wales, registration number 10391340, registration address 168 BEECHES ROAD, CHELMSFORD, CM1 2SA.
1. Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Other operating income
| HMRC Charities Gift aid | 2024 £ 26,983 26,983 |
2023 £ 0 |
|---|---|---|
| 0 |
3. Average number of employees
Average number of employees during the year was 0 (2023 : 0).
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CHELMSFORD HINDU SOCIETY Notes to the Financial Statements For the year ended 30 September 2024
| 4. Tangible fixed assets Cost or valuation At 01 October 2023 Additions Disposals At 30 September 2024 Depreciation At 01 October 2023 Charge for year On disposals At 30 September 2024 Net book values Closing balance as at 30 September 2024 Opening balance as at 01 October 2023 5. Creditors: amount falling due within one year Other Creditors 6. Creditors: amount falling due after more than one year ANAND BHIMJIYANI JITENDRA BHARMAL SHAH Rent Deposit BHANOT RABINDER SURESH GUPTA |
Land and Buildings £ - 600,000 - 600,000 - - - - 600,000 - 2024 £ 0 0 2024 £ 170,000 175,000 2,100 30,000 30,000 407,100 |
Total £ - 600,000 - |
|
|---|---|---|---|
| 600,000 | |||
| - - - |
|||
| - | |||
| 600,000 | |||
| - | |||
| 2023 £ 1 1 2023 £ 0 0 0 0 0 0 |
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CHELMSFORD HINDU SOCIETY Notes to the Financial Statements For the year ended 30 September 2024
7. Profit and loss account
| Profit and loss account | |
|---|---|
| Balance at 01 October 2023 Profit for the year Balance at 30 September 2024 |
2024 £ 85,396 143,603 |
| 228,999 |
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CHELMSFORD HINDU SOCIETY Detailed Income Statement For the year ended 30 September 2024
| Turnover Donations & Subscriptions Rental Income Gross profit Administrative expenses Accountancy Fees Legal and Professional Fees (Allowable) Premises costs General Travel Expenses Bank Charges Advertising General Insurance Computer Expenses Stationery & Postage Sundry Expenses Event Organizing expenses Food and Catering Expenses Puja Expenses Other operating income HMRC Charities Gift aid Operating profit Profit/(Loss) on ordinary activities before taxation Profit/(Loss) for the financial year |
315 4,554 2,837 0 0 183 1,499 192 0 203 1,921 0 3,225 |
2024 £ 127,861 3,688 131,549 131,549 (14,929) 26,983 143,603 143,603 143,603 |
315 600 3,757 31 1 132 0 835 196 210 4,481 313 0 |
2023 £ 53,024 0 |
|---|---|---|---|---|
| 53,024 | ||||
| 53,024 (10,871) 0 |
||||
| 26,983 | 0 | |||
| 42,153 | ||||
| 42,153 | ||||
| 42,153 |
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