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
- 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
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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