United Hindu Cultural Association London Registered Charity Number: 1180449 Financial Statement for the Year Ended 31 March 2025
UNrrED HINDU CULTURAL ASSOCIATION LONDON 21Page TabLe of Contents Descri Legal Information 2. Report to the Trustees 3. Independent Examiner's Report io the TeS 4. Notes to the Financial Statement 5. Stalemenl for Financial Aciii'ilies 6. Balance Sheet 7. Income & Expendilure Account 10
UNrrED HINDU CULTURAL ASSOCIATION LONDON 31Pa8e LEGAL INFOILIIATION Name of the Or anisation.. United Hindu Culiural Asscoation London Corres ndence Addr 19 Mealh Road. L¢mdon E15 3DS 07971451658 uniledhinducuttural@gfflail.D)m Re tered Ch Number.. 1180449 Trust88S for the Ac Period." Mr Noni Gopal Paul Mr Dabasish Roy Mr Tanmoy Kumar Saha Mr Debabrata Narayan Chowdhury Mrs Bapila Roy Mr Sujan Kumar Saha Chairperson General Sècrètary Trustee Trustee Trustee Trustee for the Accoun Mr N(1 Gopal Paul, Chairperson Babu Majumder FCCA. Msc RRB Arxounlanls Lld Suiie 202 Easl Wing Sierfing House Lan9Ston Road, Loughtr)n, England IG10 3TS Banker. Bardays Bank plc Stratford Branch 56-58 Broa¢*¥ay London E15 1XL
UNrrED HINOU CULTURAL ASSOCIATION LONDON 41Page REPORT OF THE TRUSTEES Histo Ob-ectives and Activities of UNITED HINDU CULTURAL ASSOCIATION LONDON The Trustees of the UNITED HINDU CULTURAL ASSOCIATION LONDON submit their pOrt and financial statements for the year ended 31st March 2025. Th8 Trust was set up on th8 5th Day of June 2016. The Trust was incorporated as a charity and tts name was entered in the Charity Cornrnission's C8ntr81 R8gist8r on the 29th of October 2018. Th• Ob èctlv•s of th• UNITED HINDU CULTURAL ASSOCIATION LONDON are: To prornote lor the benefit of the general public. in parb'cular people of Asian and other Minority Elhnic Communities wthout d1sbnCt of sex. or race. or of pditical or other opinions in particular but not exclusively in a common effort. 1. To advance the education of lh8 general public in the teathings, culture. traditions arid practice5 of the Bengali Community and by advancing and Increasing Ihe public's knowledge through cross-cultural experiences and opportunits.es which are enlightening and of value to the public. 2. The provision ol recreabonal facilities and acvIlIeS in the interests of social welfare with the object of improving the conditions of life for Ih05e person5 in need of such facilities and 8cb'vitie5 by reason of their youth, age infirmity or disability. finanryal hardship or Social circurn5tsnces. trueturo ov•rnane• and Mana •mo The charity is consliluled by a conslilulion. 11 is govemed by the regulation set out in the Constitution and run by a voluntary management commitlee. Th8 charity's new committee members are elected at the Annual General Meetsng every year. The Management Ccfflmittee member5 are nornally bnefed by the Chairperson and the General Secretary in order to familiarise themselves wth Ihe rules, regyl81ion$ responsiimlitios ol the Charity. Tha M8na9trment Committee met 6 ts"me$ during the year lo review th& a¢ts'VI'es of th¢ ¢harity including the approval ol the annual K4)rt and accounts as well as budgets, capital exndIture and lo set out the fund. raising date lor the charity. The day-to-day work of the charity is overseen by the Chairperson who is responsible to and reports to the Managernenl Commillee. The Mana9ernen¢ Commiilee are awa of the potential risks to the charity, both financial and otheISe. Thefore. slralegies are in place ¢0 control these risks. Assessrnents have also been taking relating to fi and health and safety. The Management Commiitee are seriously looking into other risk ar$as such 8$ operational, 90Man¢e and ¢ompli8n¢o wilh18W and ogulations. Th• Work of UNITED HINDU CULTURAL ASSOCIATION LONOON.. The Managernenl Committee a pleased to repori a very active year. The UNITED HINDU CULTURAL ASSOCIATION LONDON is actively seeking to prolect its financial security in order to continue to Safeguard the on%oin9 development of ihe organisation and ils projects and service5 that it offers to the Ioc81 commvnibes in Ihe Lo10 Borough of Nevtham. The UNITED HINDU CULTUFiAL ASSOCIATION LONDON and its rneMbe report the Association's work over the last 12 months.. Provided an educat'onal programme around mther toThJue education, SUpementary education and study support. Organised cultural and recrealional activities for the chIldn and young people. Organised volunteerin9 Irainin9 CoUe5 and voluntring pl8ments particularly people who were unemployed (K wished to engage into (x>mmunrty work. The management committee is indebted to all MberS and well+wishers for their support to the Association. We would also extend a word ol thanks to all individuals and other community groups and organisations. who have worked wilh and supporled UNITED HINDU CULTURAL ASSOCIATION LONDON and its beneficiary groups.
UNrrED HINDU CULTURAL ASSOCIATION LONDON 51Pa8e Financial Review The financial position of the Charity is F¥knyed in the acrompanying Annual Accounts. Slat8ment of Tru5tees' Res nsibilities Law applicable to charities in England & Wales requires the Trustees to prepare financial statement for each finanaal year, which gives a true and lair view ol the charity's finanaal actiwties during the year and of its financial position at the end of the year. In preparing those finanaal statements. the trustees are required to.. lal Select sultae accounb'ng tolioes and appty consistenty. Ibl Make judgements and e5bmates that are reasonatAe and prudent. Icl Slate whether applicable accountsng standards and statemenls of reeommended praetice have been followed. subject lo any deparlures disdosed and explained In the financial statements. Idl Prepare the financial statements on a going concem basis unless il is inappropriate to presume that the charity will continue in operation. The Trustees are responsible for keeping unts.ng recths, whith disdoses wrth reasonable accur8cy at 8ny time the financi81 pgsition of the charity and enable thgrn to ensure that the financ181 statements comply with th8 Chanly Act 1993. They are al$0 r8sw)nsible for safeguardin9 the assets of the charity and hence for taking reasonat4e steps lor the prevention and detects'on ol fraud aThJ other irregularits'&s. R8serv• Poll¢ 11 is the policy of the charity that unresln'cied funds. which have not been designatsd for a specific use, should be maintained al a level equivalent to at least Ihw months expenditure. The Management Committee consider that reserves at this level wim ensiire that. in the evenl of 8 significant drop in funding, Ih8y will be able to continue the tharity's current aGts"vities while consideration is given to ways in which additional funds may be raised. Th& UNITED HINDU CULTURAL ASSOCIATION LONDON will 8Ctively work to aehieve this level of reserves. Rlsk Factors The Trustees have assessed Ihe major risks to which the charity is exposed and a s8t15fied that systems are in place lo mibgale exposure lo the major risk$. Ind• nd•nt Examln•r According lo the provisions of the Charits'es Act 1993. the Trustees agree that an audit is not reqUId lor this financial year. however, dsje to the prowsions ol the same act an Independent Examiner is required. The Truslees agreed to re-apwint RRB Chartered Cerb'fied Accwntsnts to cary out is Independent Examin8bon ol th8 accounts In 2024 12025. Th• Manag•m•nt Commlttw approv•d th• accounts on Iho 29"January 2026. Noni Gopa P1 IJAn 31. 2026. 5'.1¥ffi1 Noni Gopal Paul Chalrporson Dated: 29 January 2026
UNrrED HINDU CULTURAL ASSOCIATION LONDON 61Page INDEPENDENT E411ER.S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31 lARCH 2025 The financial staternents laKI wt in this report on page5 7 to 10 have prepared under the historical cost convents.on and In accordance with the Statement ol Recommended Practice, Accounb"ng and Reporting by Chanties Commis&on issued in March 2005 and ap[4icae Accounbng Standards and the Charities Act 1993. Responsibilities of the Truslees and Ihe Management Committee as the Charity's Trustees. you are responsible for the pparatson ol Ihe a(rwnts and thal you (onsider the audit requirements of Section 43 121 of th& Chariti85 Act 1993, this acl dogs not apply. It Is my r85ponsibility to st8te that on the b8Si5 of procedure5 specrfied In Ihe 9eneral direcb.ons given by the Chaiity Comrni551gners under section 43171 of the Act, whether particular matters have come to my attention. Basls of Inde ndent Examiners, Ststement The examination of the accounts was carried oul in a(tordance with the general d1ctiOn given by the Charities Commissioner. The examinabon irK4ude5'. • A review ol the accounts.ng rèeords kepl by the Charity. • A comparison of thè accounts presenled with those re¢ord$ m1e availablè. .11 includes considerabon ol any unusual items ol disclosures in Ihe accounts. Finally. making explanations from you as Truslees conmIng any such rnatters relating lo the accounts. The examination a150 includes exaMina.0n of any suth rnatte ol evidence relevanl to the account of di5dosure5 in ¢he finanrial slalernents. 11 IldeS a55essment ol the significanl estimates and judgements made in the pparation ol the financial ststements, and gf whether ac¢ounting poIi¢ig$ 8ro appropri81¥ tts thg charity's cireumstaneès conwstèntly appliÈd and 1èquaièly disclosÈd. Tho proceduras und6rtak8n do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by Ihe accounts. Inde endent Examlner8' Statemen In connection with our examination no matter h8$ ¢omtr tts attenlion.. 111 Whi¢h giws us 8$onable ¢ause ¢0 believe that in any material ffjsw¢l the regulments.. - To keep 8cu)unting r8¢ords in 8¢cordane• wilh $¢¢tion 41 of Act.. and To prepare accounts which accord wth the accounbng records and CoMY with the accounts'ng requirements ol the Act have nol been met., or 121 To which in our opini<)n attenlion should be drawn in order lo enaiAtr a proper undgrstanding of thg accounts to be ache<l. Inlon In my opinion the finanual ststement as prepared give a Irue and lair view ol the charity's state of affairs as of 31st March 2025 giving thal Ihe incoming resour$ and Iheir appliration in the ye8r then ended have been property prepared wilh general direction given by the Charitses Commissioner. Pre jider lJan J1.'¥026'.-S..4kn)"""""'"""""'"""" """"'"""" . Babu Majumder FCCA MS¢ RRB Accountants Ltd Suite 202 East Wing Sterling House. Langston Road. Loughton. England. IG10 3TS Date.. 29" January 2026
UNrrED HINOU CULTURAL ASSOCIATION LONDON 71Page NOTES TO FP4ANCI.4L ST.4TElfEliTS FOR THE VE.4R ENDED 31ST MARCH 2025 Accountin Policies.. 1.1 Basis of preparatSon The financial statements have been prepared in acrordance with Accounling and Reporting by Charities.. Statement of Recornmended Practice aptAicable to ¢hariti85 preparing their 8¢counts in accordance with the Financial Reporting Standarrl applicable In the UK and Republic ol Ireland IFRS 1021 leffeclive 1 January 20151- ICharib"es SORP IFRS 1021, the Financial Rep()rting Standard applicable in the UK and Republic of Ifeland IFRS 1021 and the Companies Act 2006. From BoyhcM)d To ManhcM)d Foundation meets the definition ol a public benefit entity under FRS 102. Assets and liabilits'es are initially recognised al historical cost or transaction value unless o¢herwi5e stated in the relevant accounting policy nolelsl. 1.2 Rtconclliation th prevboul G•n•rally Accepted Aecountlng Practlcè In preparing the accounts. the Injstees have considered whether in applying the accounting polioes required by FRS 102 and Ihe Charib"e$ SORP FRS 102 Ihe restatement of eomparative items was required. 1.3 Incoming Re80urce8: Incoming resources represents grants. donalions, bank interest receivable. 2. Incomin R050urces'. The tolal inwmin9 re$wrS ol th$ Asswab"on for thg yèar hava b&en dorivgd from its prin¢ip81 acts'vity undertaken in Ihe United Kingdom and came from the followtYJ sourc&s.' 2025 2025 2025 2024 100.565.00 loo,5.00 34,248.00 1.03.2025 31.03.2024 Stsffing Costs 4. Accruals 2025 2024 A¢cwats 360.(X) 5. Totsl Funds 2025 2024 Restrided Funds Unrestricted Funds 72,313.(M) 29,509.00
UNrrED HINDU CULTURAL ASSOCIATION LONDON 8IPa8e STATEMENT OF FINAYCI.4L.4CTII'ITIES FOR THE YEAR ETrDIPG 31 M.4RCH 2025 2025 2024 Incornin R850urces Notes Restricted Unr85tricted Total Total Grants Donations T tal Ineom 121 100,565.00 100.$6S.00 1W.$65. 100.565.00 34,248.00 34,248.00 Resou Restrictod nrestrict•d Charitable Expendilu 53.372.00 53.372.00 28.787.00 Rent 1,272.00 1.272.00 6,605.CK) Printing, Postage & Ststionary 1,134.00 88nk Charg8S 25.00 Advertising 150.00 150.00 Donations 1,856.00 1.856.00 Cleaning 750.00 750.(X) 8ookk8eping Costs 360.00 360. 360.00 Tolal Exp8ndSture 57,760.00 57,760.00 36,911.00 Transf•r Gross Transfer Between Funds Net Incornlngloulgolng R•source8 after Transfer 42,805.00 42.805.00 2,663.00 88lanc8 Bght Forward on 1st April 2024 29,5CY3.00 29,509.00 32,172.00 Balance Carrie(l Forwaril Its 31st Mat¢h 2025 72.313.1Y) 72.313.00 29.509.00
UNrrED HINDU CULTURAL ASSOCIATION LONDON 91Pa8e BALANCE SHEET AS AT 31 NI.4RCH 2025 Not¢s 2025 2024 Current Assats Cash al Bank Sundry- Debtors Total Curr8nt Assets 71.252.00 1,781.00 73.033.00 29,869.00 29,869.00 Less Llabilitles Creditors.. amounl falling due wthin ong year Accrua15 {41 1720.001 72 313.00 1360.001 29 509.00 Total Net A¥¥etS'. Unreslri¢led Fund$ Re$lrKted Funds Total Charlty Funds {51 72,313.00 29,509.00 72.313.00 We wnfirm Ihal we have made avaIlae all relev1 rewds, bills. vouchers, Inf0m)81n and explanats.on for the preparatic of Ihe above balance sheet and Ihe anr*xed Income and Expen¢ilure AUnt of the UNITED HINDU CULTURAL ASSOCIATION LONDON and approve Ihe finanry81 s18t8menls as accurate account of the surplus of the income and 8180 Ihe cryrect Slate ol ts affairs ol the orwisatN)n as at 31 March 2025. Approved by the Truste08 on tho 2WhJanuary 2026 and 81gn8d on bts behall by: NQnLGpp4lPauLlJ 31.2026. 5."15w Noni Gopal Paul Chalrper8on jian 31. 2026. 5".2rwi General Secretary
UNrrED HINOU CULTURAL ASSOCIATION LONDON IFICOME & EXPEP4DITL RE ACCOLST FOR THE I'E.4R EYDli%G 31 NI.4RCH 2025 2025 2024 Incomin Resourees Restricted Unrestricted Total Total Gran15 Donaiions I Inco 100,565.(K) 100.565.00 100.$65.00 100.565.00 34.248.00 34.248.00 R•Sour¢ Ex nd•d R•stri¢t•d Unr•$trfd•d Total Total T talEx $7.760.00 57,760.00 36911.00 Surplus I (Deficill lor the Year 42,805.00 42,805.00 2,663.00 8alsne8 Bght Fomard on 1$1 2024 29.509. 29.509.00 32.172.00 8al8nco C8rrieil Forward lo 31st Marth 2025 72.313. 72.313.00 29.509.00
nable Issuer NRV Tax Ltd Documant ganarat8d Sat, 31st Jan 2026 16:48.'56 GMT Documont fing¢rpdnt 5f504fJ50710fd8e32d78403083450a2 Partl88 Involvad wlth thls documènt Document processed Party + Flngerprint Sat, 31 st Jan 2026 17'.15.'29 GMT Noni Gopal Paul- Signer la2260t03f4caad38376c65a71d2793861 D8b8sish Roy- Signer If19ceOcb3c5b2529a3c9ddOb5eOe6c381 Sat, 31 sl Jan 2026 17..20'.14 GMT Sat. 31 sl Jan 2026 17'.40.'17 GMT Babu MajLbmder- signer1l8017578fa334b061f4eb5b7fdCd47I Audlt hlstory log Date Actlon Sat. 31 sl Jan 2026 16'.48'.56 GMT Envelope generated by Ashis Roy181.133.225.10} Document generated with fingerprint 5f504f350710fdae32d78403083450a2 {81.133.225.101 Sal, 3151 Jan 2026 16.'48'56 GMT Sat, 31 sl Jan 2026 16..52..06 GMT Sent the envelope lo Noni Gopal Paul 1nonigopal.pal@gmail.coml for signing181.133.225.10 Document emailed to rnigopal.pal@gm911.COM Sat, 31 $1 Jan 2026 16..S2..06 GMT Sat, 31 st Jan 2026 17'.13.'32 GMT Sent Noni Gopal Paul a remindei to sign the duMent.181.l33.225.10l Document emailed lo rnIg0pal.pal@grna11.CoM Sat, 31 $1 Jan 2026 17'.13..33 GMT Sat, 31 sl Jan 2026 17'.13.'40 GMT Noni Gopal Paul oponed th8 document 8mail.166.249.93.771 Noni Gopal Paul opened the docuwnenl email.166.249.93.721 Sat, 3151 Jan 2026 17..13..40 GMT Sat, 31 sl Jan 2026 17'.13.'57 GMT Noni Gopal Paul viewed ihe envelope I.212.225.209l Sat, 31 st Jan 2026 17..15..29 GMT Noni Gopal Paul signed the envelope {90.212.225.2091 Sat, 31 sl Jan 2026 17'.15-.29 GMT Sent ihe envelope lo Dabasish Roy ldebasish234@yahoo.coml for signing {90.212.225.209} Sat, 31 sl Jan 2026 17'.15.'30 GMT Document emailed to debasish234@yahoo.com Sat, 31 st Jan 2026 17..16=33 GMT Dab8sish Roy opene(1 the ¢Jocument email.187.248.114.2121 Sat, 31 sl Jan 2026 17'.16.'39 GMT Dabasish Roy vIev the envelope1148.252.156.471 Sat, 31 st Jan 2026 17.'20=14 GMT Dabasish Roy signed the envelope1148.252.156.471 Sent the envelope lo Babj Majumder {majumderbabu@yahoo.co.uk} for Sat, 31 st Jan 2026 17.'20=15 GMT signing1148.252.156.471 Sat, 31 st Jan 2026 17.'20=18 GMT Document emailed to majumderbabu@yahoo.co.uk
Sat, 31st Jan 2026 17..36=31 GMT Babu Majumder opened the document email.187.248.114.2121 Sat, 31 st Jan 2026 17.'36=42 GMT Babu Majumder viewed the envelope186.188.110.1071 Sat, 31st Jan 2026 17..38=50 GMT Babu Majumder opened the document email.187.248.116.1461 Sat, 31 sl Jan 2026 17'.38-.58 GMT Babu Majumder viewed the envelope186.188.110.1071 Babu Majumder signed the envelope186.188.110.1071 Sal, 31 st Jan 2026 17.'40=18 GMT Sat, 31 st Jan 2026 17'.40.'18 GMT This envelope has been signed by all paes{86.188.11o.l07l Signed document (x)nfirmation emailed to nonigopal.pal@gmail.com Sal, 31st Jan 2026 17.'40=18 GMT {86.188.110.107} Signed document LX)nfimialion emailed lo debasish234@yahoo.com Sal, 31 st Jan 2026 17.'40=18 GMT {86.188.110.107} Signed document confimialion emailed lo majumderbabu@yahoo.co.uk Sal, 31 st Jan 2026 17.'40=18 GMT {86.188.110.107} Sat, 31 st Jan 2026 17'.40.'18 GMT Signed document confimialion emails have been sent to all parties. Document URL.. https'.Ilapi.synable.applshareablelenvelope*=5666c811>902247b1-ae4b-f 3529c2ae6e5186.188.110.1071