Registered Number: 10391340
CHELMSFORD HINDU SOCIETY
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01 October 2024
End date: 30 September 2025
CHELMSFORD HINDU SOCIETY Contents Page For the year ended 30 September 2025
| Company Information | 3 |
|---|---|
| Directors' Report | 4 |
| Income Statement | 6 |
| Statement of Financial Position | 7 |
| Notes to the Financial Statements | 8 |
| Detailed Income Statement | 11 |
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CHELMSFORD HINDU SOCIETY Company Information For the year ended 30 September 2025
Directors Rajesh Kumar Smita Rajesh Kalpana Singh Satendra Singh Dababrata Narayan CHOWDHURY Naveen BHATIA Registered Number 10391340 Registered Office 168 BEECHES ROAD CHELMSFORD CM1 2SA Accountants Oasis Accountants Limited Office Gold, Building 7, Floor 5, 566 Chiswick High Road, Chiswick Business Park, London, W4 5YG
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CHELMSFORD HINDU SOCIETY Directors' Report For the year ended 30 September 2025
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 September 2025.
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) Dababrata Narayan CHOWDHURY (from 26/02/2022) Naveen BHATIA (from 26/02/2022)
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CHELMSFORD HINDU SOCIETY Directors' Report For the year ended 30 September 2025
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
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state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
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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
This report was approved by the board and signed on its behalf by:
---------------------------------Smita Rajesh Director
Date approved: 06 August 2026
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CHELMSFORD HINDU SOCIETY Income Statement For the year ended 30 September 2025
| Notes Turnover Gross profit Administrative expenses Other operating income 2 Operating profit 3 Interest payable and similar charges 4 Profit/(Loss) on ordinary activities before taxation Tax on profit on ordinary activities Profit/(Loss) for the financial year |
2025 £ 57,843 |
|---|---|
| 57,843 (50,196) 2,623 |
|
| 10,270 (7,000) |
|
| 3,270 0 |
|
| 3,270 |
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CHELMSFORD HINDU SOCIETY Statement of Financial Position As at 30 September 2025
| Notes Fixed assets Tangible fixed assets 5 Current assets Cash at bank and in hand 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 |
2025 £ 614,926 |
|---|---|
| 614,926 15,943 |
|
| 15,943 | |
| 630,869 (398,600) |
|
| 232,269 | |
| 232,269 | |
| 232,269 |
The financial statements were approved by the board of directors on 06 August 2026 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 2025
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
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 50 Straight Line Plant and Machinery 18 Reducing Balance
2. Other operating income
| HMRC Charities Gift aid | 2025 £ 2,623 |
|---|---|
| 2,623 |
3. Operating profit/(loss)
| The operating profit is stated after charging: Depreciation of tangible fixed assets Interest payable and similar charges Other Interest Payable |
2025 £ 9,404 2025 £ 7,000 |
|---|---|
| 7,000 |
4. Interest payable and similar charges
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CHELMSFORD HINDU SOCIETY Notes to the Financial Statements For the year ended 30 September 2025
5. Tangible fixed assets
| Cost or valuation At 01 October 2024 Additions Disposals At 30 September 2025 Depreciation At 01 October 2024 Charge for year On disposals At 30 September 2025 Net book values Closing balance as at 30 September 2025 Opening balance as at 01 October 2024 |
Land and Buildings £ 600,000 - - 600,000 - 7,500 - 7,500 592,500 600,000 |
Plant and Machinery £ - 24,330 - 24,330 - 1,904 - 1,904 22,426 - |
Total £ 600,000 24,330 - |
|---|---|---|---|
| 624,330 | |||
| - 9,404 - |
|||
| 9,404 | |||
| 614,926 | |||
| 600,000 |
6. Creditors: amount falling due after more than one year
| ANAND BHIMJIYANI JITENDRA BHARMAL SHAH Rent Deposit BHANOT RABINDER SURESH GUPTA Profit and loss account Balance at 01 October 2024 Profit for the year Balance at 30 September 2025 |
2025 £ 160,000 175,000 3,600 30,000 30,000 398,600 2025 £ 228,999 3,270 232,269 |
|---|---|
7. Profit and loss account
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CHELMSFORD HINDU SOCIETY Notes to the Financial Statements For the year ended 30 September 2025
8. Grants & Donations
All donations are from individual donors and are fully disclosed in the accounts. The charity has not received any government grants during the period.
9. Charity members’ remuneration
During the year, no remuneration was paid to Charity members.
10. Related party transactions
During the year, no related party transactions occurred to be reported by Committee members and Trustees.
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CHELMSFORD HINDU SOCIETY Detailed Income Statement For the year ended 30 September 2025
| Turnover Donations & Subscriptions Rental Income Gross profit Administrative expenses Legal and Professional Fees (Allowable) Other Premises Costs Bank Charges Depreciation Charge: Freehold Properties Depreciation Charge: Plant & Machinery Advertising General Insurance Computer Expenses Repairs & Renewals Stationery & Postage Sundry Expenses Event Organizing expenses Puja Expenses Website Cost Other operating income HMRC Charities Gift aid Operating profit Interest payable and similar charges Other Interest Payable Profit/(Loss) on ordinary activities before taxation Profit/(Loss) for the financial year |
4,934 1,650 38 7,500 1,904 567 1,631 587 21,618 1,198 443 6,501 790 835 |
2025 £ 47,108 10,735 |
|---|---|---|
| 57,843 | ||
| 57,843 (50,196) 2,623 |
||
| 2,623 | ||
| 7,000 | ||
| 10,270 (7,000) |
||
| 3,270 | ||
| 3,270 |
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