**Charity No. 1181618**
SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE
Receipts and Payments Accounts for the year ended 31 March 2025
**GNS Associates Limited Chartered Accountants & Tax Advisors Boundary House Cricket Field Road Uxbridge UB8 1QG**
## **SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE Contents**
||**Page**|
|---|---|
|Information|1|
|Approval statement|2|
|Accountants' report|3|
|Receipts and payments accounts|4|
|Balance sheet|5|
Notes
for the period 1 June 2024 to 31 March 2025
## **SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE Business Information**
- 2 Mrs.Kamala Rao Kotcherlakota
- 3 Mr. Suresh Reddy Gaddam
- 4 Mr. Suresh Gopathi
- 5 Mr Krishna Kishore Chivukula 6 Mr .Bhaskar Neela
- 7 Mr. Visweswar Nandanavanam
- 8 Mr. Thukaram Reddy Lakshmareddy 9 Mrs.Pavani Reddy Gaddam
- 10 Dr Ramulu Dasoju
Trustee Trustee Trustee Trustee Trustee Trustee Trustee Secretary Chair
## **Accountants**
GNS Associates Limited Chartered Accountants & Tax Advisors Boundary House Cricket Field Road Uxbridge UB8 1QG
## **Business address:**
Grosvenor House, 147 The Broadway West Ealing, London, United Kingdom
W13 9BE
1
## **SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE**
I approve these accounts which comprise the Receipts and Payments Accounts, Balance Sheet and related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the accounting basis as set out in the notes, and for providing all the information and explanations necessary for their compilation.
## Ramulu Dasoju
Ramulu Dasoju (Dec 12, 2025 18:20:07 GMT)
Dr Ramulu Dasoju Chair 3 December 2025
2
**SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE**
You have approved the accounts for the year ended 31 March 2025 which comprise the Receipts and Payments Accounts, Balance Sheet and related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
L N Ghimire GNS Associates Limited Chartered Accountants & Tax Advisors Boundary House Cricket Field Road Uxbridge UB8 1QG
3 December 2025
3
## **SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE Receipts and Payments Accounts for the period 1 June 2024 to 31 March 2025**
|**Receipts:**
Donations
Bank Interest Receivable
**Totals**
**Payments:**
**Accountancy fee**
**Advertising**
**Bank charges**
**Bank Loan Interest**
**Bin Collection**
**Building Insurance**
**Cleaning Expense**
**Council Tax**
**Depreciation**
**Wages and Salaries**
**Pension Cost**
**Legal and professional fees**
**Light and heat**
**Total Office expenses, repairs & maintenance**
**Temporary Wages**
**Water Rates**
**Telephone**
**Training Cost**
**Programs & Events**
**Subscription**
**Totals**
**Surplus**|198,210.00
397.00|
|---|---|
||**198,607.00**|
||611.00
175.00
146.00
38,233.00
1,277.00
5,167.00
6,807.00
6,334.00
1,733.00
24,106.00
357.00
5,830.00
6,431.00
3,232.00
850.00
896.00
497.00
300.00
30,233.00
635.00|
||**133,850.00**|
|||
||**64,757.00**|
4
**Notes**
## **SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE Balance Sheet as at 31 March 2025**
## **Amount £**
## **Fixed assets**
|Equipment &
Jewellery(Donation)
Equipment Addition
Equipment Depreciation
Jewellery Addition
Furniture and fixtures
Addition
Cost -b/fwd
Depn-charge
Depn-b/fwd
Property, Plant, and
Equipment
Car Park-Addition
Whynscar House,
RG12 1BP
**Current assets**
Advances
Debtors
Bank and cash balances
**Creditors for the year ended 31 March 2025**
Accruals
Taxes and NI
Sundry creditors
**Net Current Assets**
**Net Assets (before loan)**
HSBC Mortgage
**Capital account**
Balance b/f from previous year
Surplus for this year|6,050.00
504.00
-
1,800.00
3,406.00
14,750.00
(1,229.00)
5,220.00
-
10,140.00
904,135.00
1,810.00
997.00
49,412.00|7,346.00
11,707.00
914,275.00
38,617.00|
|---|---|---|
||52,219.00||
||3,780.00
143.00
9,679.00||
||13,602.00||
||437,875.00||
|||971,945.00|
|||**534,070.00**
469,313.00
64,757.00|
|||**534,070.00**|
5
||**SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE**
**Trustees' Annual Report for the period**|**SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE**
**Trustees' Annual Report for the period**|**SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE**
**Trustees' Annual Report for the period**|**SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE**
**Trustees' Annual Report for the period**|**SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE**
**Trustees' Annual Report for the period**|**SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE**
**Trustees' Annual Report for the period**|**SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE**
**Trustees' Annual Report for the period**|**SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE**
**Trustees' Annual Report for the period**|
|---|---|---|---|---|---|---|---|---|
||**From**|Period start date|||**To**|Period end date|||
|||01|Jun|2024||31|March|2025|
Section A Reference and administration details
## **Charity name SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE**
**Other names charity is known by** SVBTCC
**Registered charity number (if any)** 1181618
**Charity's principal address** Grosvenor House 147, Broad Way London Postcode W13 9BE
**Names of the charity trustees who manage the charity**
||
|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or**
**body) entitled to appoint**
**trustee (ifany)**|
|---|---|---|---|---|---|
|**1**||Dr. Ramulu Dasoju|Chair|NA|Appointed by Board of
Trustees|
|2||Mrs.Pavani Reddy Gaddam|Secretory|NA|Appointed by Board of
Trustees|
|3||Mr. Praveen Kumar Yadav Musti|Trustee|NA|SVBTCC Life Members|
|4||Mrs.Kamala Rao Kotcherlakota|Trustee|NA|SVBTCC Life Members|
|5||Mr. Suresh ReddyGaddam|Trustee|NA|SVBTCC Life Members|
|6||Mr. Suresh Gopathi|Trustee|NA|SVBTCC Life Members|
|7||Mr Krishna Kishore Chivukula|Trustee|NA|SVBTCC Life Members|
|8||Mr .Bhaskar Neela|Trustee|NA|SVBTCC Life Members|
|9||Mr. Visweswar Nandanavanam|Trustee|NA|Appointed by Board of
Trustees|
|10||Mr. Thukaram Reddy Lakshmareddy|Trustee|NA|Appointed by Board of
Trustees|
|||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**||||
|||**Name**||**Dates acted if not for wholeyear**||
|||||||
|||||||
|||||||
**TAR**
1
|FINANCIAL ADVISER|Mr. LEKH NATH GHIMIRE|GNS Associates Ltd, Boundary House,
Cricket Field Road, Uxbridge, UB8 1QG|
|---|---|---|
||||
||||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
|Dr. Ramulu Dasoju|||
Dr. Ramulu Dasoju **Section B Structure, governance and management Description of the charity’s trusts** Type of governing document (eg. trust deed, constitution)[Articles of Association adopted 08][th][ October 2018 ] How the charity is constituted (eg. trust, association, company)[Articles of Association adopted 08][th][ October 2018 ] Trustee selection methods (eg. appointed by, elected by)[Elected by Life Members and/or By appointment by Board of Trustees ]
## **Additional governance issues (Optional information)**
N.A You **may choose** to include additional information, where relevant, about: ● policies and procedures adopted for the induction and training of trustees; ● the charity’s organisational structure and any wider network with which the charity works; ● relationship with any related parties; ● trustees’ consideration of major risks and the system and procedures to manage them.
**Section C Objectives and activities**
**TAR**
2
**The advancement of the Hindu Sanatana Dharma (Hindu religion) among communities by:**
- a. The provision of safe and easy access for regular worship and fellowship.
**Summary of the objects of the charity set out in its governing document**
- b. Raising awareness about ‘Hindu Sanatana Dharma’ (Hinduism) and inculcating Hindu values and culture in our family life and to foster pride in our heritage among the younger generation.
- a. Raising awareness of yoga, meditation, the arts, spiritual and inter-religious education to promote religious and social tolerance.
- b. Working with other interfaith groups to promote harmony, integration and peace
- c. Establishing a Cultural Centre and a Temple for worship in order to achieve the objective.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
|During the reporting period, SVBTCC continued to advance its charitable objectives by|
|---|
|delivering religious, cultural, educational, and community-focused activities for the|
|benefit of the public. All activities were open to devotees and members of the wider|
|community, in line with SVBTCC’s commitment to inclusivity and public benefit.|
|1. Religious Services and Special Events|
|The charity regularly conducted Poojas and special ceremonies aligned with major|
|festivals and significant spiritual occasions. Key events included:|
|
Sri Srinivasa Kalyanam 2025 (Reading):|
|A major annual event attended by over 500 devotees, providing significant|
|spiritual benefit and community engagement.|
|
Samoohika Satyanarayana Vratam:|
|A collective worship event promoting unity, devotion, and spiritual wellbeing
among participants.
Periodic and Annual Pujas:|
|Regularly scheduled Poojas conducted throughout the year to facilitate ongoing|
|spiritual participation.|
|2. Cultural and Educational Activities|
|SVBTCC delivered a range of cultural and learning activities designed to promote|
|heritage, wellbeing, and personal development:
Guest Lectures and Talks:|
|Sessions led by invited speakers on health, yoga, spirituality, and related|
|themes.|
|
Cultural Programmes:|
|Programmes featuring art, classical music, and dance, with strong participation|
|from children and young adults, supporting cultural education.|
|
Samoohika Vishnu Sahasra Nama Parayana:|
|A weekly gathering for the collective recitation of the Vishnu Sahasra Nama,|
|fostering a sense of community and devotional practice.|
|3. Community Support and Engagement|
|
Support for Local Communities:|
|Activities undertaken to assist and engage with wider local communities,|
|consistentwithSVBTCC’s charitable aims.|
**TAR**
3
- Encouraging Regular Giving: Ongoing efforts to encourage devotees to set up monthly, quarterly, or annual direct debit contributions, ensuring sustainable funding for future activities and long-term objectives.
These events and initiatives have reinforced the charity’s activities while fostering stronger community engagement.
**Additional details of objectives and activities (Optional information)**
**TAR**
4
## **Governance, Policies, and Volunteer Involvement**
The Board of Trustees (BoT) of SVBTCC is responsible for establishing and overseeing policies that guide the charity’s fundraising activities, cultural programmes, and charitable initiatives. Every effort is made to ensure that these policies remain valid, legally compliant, and transparent. Policies are reviewed regularly and updated as required, particularly when concerns or suggestions are raised by Life Members.
You **may choose** to include All donations are voluntary contributions made by community members, either for general further statements, where charitable purposes or specific initiatives. relevant, about:
● Policy on grant making; The Executive Committee and Trustees, supported by volunteers, carry out the majority of the charity’s activities. Only tasks requiring statutory, legal, or specialist religious or cultural expertise ● Policy programme related are assigned to qualified professionals, and such services are procured at the minimum necessary investment; cost.
- Contribution made by volunteers.
Volunteers:
Volunteers are an essential resource for the charity and play a central role in delivering both charitable and community activities. The principle of selfless service— _Seva_ —is core to the charity’s ethos, encouraging individuals to support others without expectation of reward.
## Section D Achievements and performance
## **Summary of the main achievements MEMBERSHIP of the charity during the year**
Since registering with the Charity Commission, SVBTCC has experienced steady and meaningful growth in community engagement. Life Membership has increased significantly, with a current total of 151 Life Members. In addition, SVBTCC recently introduced an Associate Membership category, which has already gained 8 members, reflecting continued interest and support from the wider community.
## **Section E Financial review**
## **Primary Funding Sources:**
**Brief statement of the charity’s policy on reserves**
Since its inception, SVBTCC has been funded primarily through donations from devotees and membership fees. **Management of Funds:**
All incoming funds are deposited into a designated bank account. Full transparency is maintained, with all transactions traceable through official bank statements.
**TAR**
5
- **Use of Funds and Reserves:**
Donations are applied directly towards SVBTCC’s objectives and ongoing operations. Membership fees are allocated to the charity’s savings and contribute towards repayment of the existing loan. SVBTCC is also actively raising awareness and funds to support its long-term goals, including the acquisition of land and the establishment of a temple complex and cultural centre to further serve and support local communities. .
## **Details of any funds materially in deficit**
NIL
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
- SVBTCC follows a **“source funds before spending”** policy, ensuring that all religious events and activities are funded solely through voluntary donations from devotees.
- In 2018, 2019, 2023, and 2024, SVBTCC organized various workshops, events, and public/community awareness programs to encourage engagement and support from the wider community.
- Additional fundraising efforts were undertaken through the personal outreach and contacts of dedicated volunteers.
- Devotees also contribute voluntarily to support these activities, as detailed in **Section C: Summary of Main Activities** .
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Ramulu Dasoju Ramulu Dasoju (Dec 12, 2025 18:20:07 GMT)
**Full name(s)** Dr. Ramulu Dasoju
**Position (eg Secretary, Chair,** Chairman **etc)**
**Date**
12/12/2025
**TAR**
6
Registered number: 11338581
**SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE DIRECTOR'S REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JUNE 2024 TO 31 MARCH 2025**
## **Sri Venkateshwara (Balaji) Temple & Cultural Centre Contents**
||**Page**|
|---|---|
|Company Information|1|
|Director's Report|2|
|Accountants' Report|3|
|Income and Expenditure Account|4|
|Balance Sheet|5|
|Statement of Changes in Equity|6|
|Notes to the Financial Statements|7—8|
|The following pages do not form part of the statutory accounts:||
|Detailed Income and Expenditure Account|9|
**Sri Venkateshwara (Balaji) Temple & Cultural Centre Company Information For the Period 1 June 2024 to 31 March 2025**
**Director** Dr Ramulu Dasoju **Secretary** Mrs Pavani Reddy Gaddam **Company Number** 11338581 **Registered Office** Grosvenor House 147 The Broadway West Ealing London W13 9BE **Accountants** GNS Associates Limited Chartered Accountants Boundary House Cricket Field Road Uxbridge UB8 1QG
Page 1
**Sri Venkateshwara (Balaji) Temple & Cultural Centre Company No. 11338581 Director's Report For the Period 1 June 2024 to 31 March 2025**
The director presents his report and the financial statements for the period ended 31 March 2025.
## **Directors**
The director who held office during the period were as follows:
Dr Ramulu Dasoju
## **Statement of Director's Responsibilities**
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has 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 director 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 of the surplus or deficit of the company for that period. In preparing the financial statements the director is required to:
select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is 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. He is 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 director is 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.
## **Small Company Rules**
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
## Ramulu dasoju
Ramulu dasoju (Dec 12, 2025 18:27:21 GMT)
Dr Ramulu Dasoju
Director 06/10/2025
Page 2
## **Sri Venkateshwara (Balaji) Temple & Cultural Centre Accountants' Report For the Period 1 June 2024 to 31 March 2025**
## **Report to the director on the preparation of the unaudited statutory accounts of Sri Venkateshwara (Balaji) Temple & Cultural Centre for the period 1 June 2024 to 31 March 2025**
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sri Venkateshwara (Balaji) Temple & Cultural Centre which comprise the Income and Expenditure Account, the Balance Sheet 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://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Sri Venkateshwara (Balaji) Temple & Cultural Centre, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Sri Venkateshwara (Balaji) Temple & Cultural Centre and state those matters that we have agreed to state to the director of Sri Venkateshwara (Balaji) Temple & Cultural Centre, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sri Venkateshwara (Balaji) Temple & Cultural Centre and its director as a body for our work or for this report.
It is your duty to ensure that Sri Venkateshwara (Balaji) Temple & Cultural Centre 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 or loss of Sri Venkateshwara (Balaji) Temple & Cultural Centre. You consider that Sri Venkateshwara (Balaji) Temple & Cultural Centre is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Sri Venkateshwara (Balaji) Temple & Cultural Centre. 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 financial statements.
06/10/2025
GNS Associates Limited Chartered Accountants Boundary House Cricket Field Road Uxbridge UB8 1QG
Page 3
## **Sri Venkateshwara (Balaji) Temple & Cultural Centre Income and Expenditure Account For the Period 1 June 2024 to 31 March 2025**
|**Notes**
**TURNOVER**
**GROSS SURPLUS**
Administrative expenses
Other operating income
**OPERATING SURPLUS**
Other interest receivable and similar income
Interest payable and similar charges
**SURPLUS FOR THE FINANCIAL PERIOD**|**31 March 2025**
**£**
198,210
198,210
(95,617)
-
102,593
397
(38,233)
64,757|**31 May 2024**
**£**
138,535|
|---|---|---|
|||138,535
(85,836)
928|
|||53,627
-
(38,457)|
|||15,170|
The notes on pages 7 to 8 form part of these financial statements.
Page 4
## **Sri Venkateshwara (Balaji) Temple & Cultural Centre Balance Sheet As At 31 March 2025**
|**Notes**
**FIXED ASSETS**
Tangible Assets
**4**
**CURRENT ASSETS**
Debtors
**5**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within One Year**
**6**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**Creditors: Amounts Falling Due After More Than**
**One Year**
**7**
**NET ASSETS**
Income and Expenditure Account
**MEMBERS' FUNDS**|**31 March 2025**
**£**
**£**
933,328
933,328
2,807
49,412
52,219
(13,602)
38,617
971,945
(437,875)
534,070
534,070
534,070|**31 March 2025**
**£**
**£**
933,328
933,328
2,807
49,412
52,219
(13,602)
38,617
971,945
(437,875)
534,070
534,070
534,070|**31 May 2024**
**£**
**£**
931,655
931,655
1,810
43,991
45,801
(12,537)
33,264
964,919
(495,606)
469,313
469,313
469,313|**31 May 2024**
**£**
**£**
931,655
931,655
1,810
43,991
45,801
(12,537)
33,264
964,919
(495,606)
469,313
469,313
469,313|
|---|---|---|---|---|
|||933,328
38,617||931,655
33,264|
||52,219
(13,602)||45,801
(12,537)||
||||||
|||971,945||964,919|
|||(437,875)||(495,606)|
|||534,070||469,313|
|||534,070||469,313|
|||534,070||469,313|
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
## Ramulu dasoju
Ramulu dasoju (Dec 12, 2025 18:27:21 GMT)
Dr Ramulu Dasoju
Director 06/10/2025
The notes on pages 7 to 8 form part of these financial statements.
Page 5
## **Sri Venkateshwara (Balaji) Temple & Cultural Centre Statement of Changes in Equity For the Period 1 June 2024 to 31 March 2025**
|As at 1 June 2023
Profit for the year and total comprehensive income
As at 31 May 2024 and 1 June 2024
Profit for the period and total comprehensive income
As at 31 March 2025|**Income and**
**Expenditure**
**Account**
**£**
454,143
15,170|
|---|---|
||469,313|
||64,757|
||534,070|
Page 6
## **Sri Venkateshwara (Balaji) Temple & Cultural Centre Notes to the Financial Statements For the Period 1 June 2024 to 31 March 2025**
## 1. **General Information**
Sri Venkateshwara (Balaji) Temple & Cultural Centre is a private company, limited by guarantee, incorporated in England & Wales, registered number 11338581. The registered office is Grosvenor House, 147 The Broadway, West Ealing, London, W13 9BE.
## 2. **Accounting Policies**
## 2.1. **Basis of Preparation of Financial Statements**
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
## 2.2. **Turnover**
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
## **Sale of goods**
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
## **Rendering of services**
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
## 2.3. **Tangible Fixed Assets and Depreciation**
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold N/A Plant & Machinery Over the useful life of 15 years Fixtures & Fittings 10% SLM
## 3. **Average Number of Employees**
Average number of employees, including directors, during the period was: 2 (2024: NIL)
## 4. **Tangible Assets**
|.
**Tangible Assets**||||
|---|---|---|---|
||**Land &**
**Property**
**Freehold**
**£**|**Fixtures &**
**Fittings**
**£**|**Total**
**£**|
|**Cost**
As at 1 June 2024
Additions
As at 31 March 2025
**Depreciation**
As at 1 June 2024
Provided during the period
As at 31 March 2025
**Net Book Value**
As at 31 March 2025
As at 1 June 2024|914,275
-|22,600
3,406|936,875
3,406|
||914,275|26,006|940,281|
||-
-|5,220
1,733|5,220
1,733|
||-|6,953|6,953|
||914,275|19,053|933,328|
||914,275|17,380|931,655|
Page 7
## **Sri Venkateshwara (Balaji) Temple & Cultural Centre Notes to the Financial Statements (continued) For the Period 1 June 2024 to 31 March 2025**
## 5. **Debtors**
|.
**Debtors**|||
|---|---|---|
|**Due within one year**
Trade debtors
**Due after more than one year**
Other debtors
.
**Creditors: Amounts Falling Due Within One Year**
Trade creditors
Other creditors
Taxation and social security
.
**Creditors: Amounts Falling Due After More Than One Year**
Bank loans|**31 March 2025**
**£**
997
1,810
2,807
**31 March 2025**
**£**
9,679
3,780
143
13,602
**31 March 2025**
**£**
437,875|**31 May 2024**
**£**
-
1,810|
|||1,810|
|||**31 May 2024**
**£**
10,911
1,626
-|
|||12,537|
|||**31 May 2024**
**£**
495,606|
## 6. **Creditors: Amounts Falling Due Within One Year**
7. **Creditors: Amounts Falling Due After More Than One Year**
## 8. **Company limited by guarantee**
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 8
## **Sri Venkateshwara (Balaji) Temple & Cultural Centre Detailed Income and Expenditure Account For the Period 1 June 2024 to 31 March 2025**
|**TURNOVER**
Donation received
**GROSS SURPLUS**
**Administrative Expenses**
Wages and salaries
Employers pensions - defined benefits scheme
Subcontractor costs
Rates
Light and heat
Water rates
Cleaning
Computer and IT consumables
Repairs, renewals and maintenance
Insurance
Printing, postage and stationery
Advertising and marketing costs
Training seminars and workshops
Telecommunications
Website costs
Accountancy fees
Legal fees
Professional fees
Subscriptions
Bank charges
Depreciation
Sundry expenses
Programs & Events Expenses
**Other Operating Income**
Other income - contributing to other operating income
**OPERATING SURPLUS**
**Other interest receivable and similar income**
Bank interest receivable
**Interest payable and similar charges**
Bank loan interest
Other interest payable
**SURPLUS FOR THE FINANCIAL PERIOD**|**31 March 2025**
**£**
**£**
198,210
198,210
24,106
357
850
6,334
6,431
896
8,084
-
3,232
5,167
-
175
300
497
-
611
5,030
800
635
146
1,733
-
30,233
(95,617)
-
-
102,593
397
397
38,233
-
(38,233)
64,757|**31 March 2025**
**£**
**£**
198,210
198,210
24,106
357
850
6,334
6,431
896
8,084
-
3,232
5,167
-
175
300
497
-
611
5,030
800
635
146
1,733
-
30,233
(95,617)
-
-
102,593
397
397
38,233
-
(38,233)
64,757|**31 May 2024**
**£**
**£**
138,535
138,535
-
-
1,600
503
12,264
-
818
582
4,386
5,490
5
204
-
180
4,053
1,282
11,689
1,450
95
132
1,305
160
39,638
(85,836)
928
928
53,627
-
-
36,418
2,039
(38,457)
15,170|**31 May 2024**
**£**
**£**
138,535
138,535
-
-
1,600
503
12,264
-
818
582
4,386
5,490
5
204
-
180
4,053
1,282
11,689
1,450
95
132
1,305
160
39,638
(85,836)
928
928
53,627
-
-
36,418
2,039
(38,457)
15,170|
|---|---|---|---|---|
||-||928||
||397||-||
|||102,593
397
(38,233)||53,627
-
(38,457)|
||38,233
-||36,418
2,039||
||||||
|||64,757||15,170|
Page 9
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 1 of 19.
## HM Revenue & Customs
## Corporation Tax Return for the accounting period ended 31 March 2025.
This is a copy of the information that will be transmitted to HM Revenue & Customs once authorised by you. The copy includes all completed supplementary pages and attachments. Before transmitting the return (or amendment) information to HM Revenue & Customs using the Corporation Tax online filing system, would you please check that the information is correct to the best of your knowledge and belief. If you give false information or conceal any income or chargeable gains you may be liable to financial penalties.
The HM Revenue & Customs IRmark number assigned to the Corporation Tax Return information is: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN
This number appears on each page of this copy, which is consecutively numbered from 1 to 19 The following details comprise the information to be sent electronically.
|
FR2JBEABLQ2CNTUELIJINVA4SN
r appears on each page of this copy, which is consecutively numbered from
ng details comprise the information to be sent electronically.|
1 to 19|
|---|---|
|Name|UTR|
|Sri Venkateshwara (Balaji) Temple & Cultural Centre|2437417217|
Where the Corporation Tax Return (or amended Return) contains a claim for repayment, your signature confirms that you have authorised HM Revenue & Customs to make any repayment arising from this return to the nominee as detailed on the form.
Ramulu dasoju Signature ____________________________________________________ Date ________/________/____________ Ramulu dasoju (Dec 12, 2025 18:27:21 GMT)
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 2 of 19.
## **Company Tax Return CT600 (2025) Version 3 for accounting periods starting on or after 1 April 2015**
## **Your Company Tax Return**
If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.
A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations.
## Company information
||**1 Company name**
**2 Company registration number**
**3 Tax reference**
**4 Type of company**
Sri Venkateshwara (Balaji) Temple & Cultural Centre
1
1
3
3
8
5
8
1
2
4
3
7
4
1
7
2
1
7
8|
|---|---|
## Northern Ireland (NI)
**Put an ‘X’ in the appropriate boxes below 5 NI trading activity 6 SME 7 NI employer 8 Special circumstances**
## About this return
||**This is the tax return for the company named above, for the period below**
**30 from**DD MM YYYY
**35to** DD MM YYYY
**Put an ‘X’ in the appropriate boxes below**
**40**
**A repayment is due for this return period**
**45**
**Claim or relief affecting an earlier period**
**50**
**Making more than one return for this company now**
**55**
**This return contains estimated figures**
**60**
**Company part of a group that is not small**
**65**
**Notice of disclosable avoidance schemes**
**Transfer pricing**
**70Compensating adjustment claimed**
**75 Company qualifies for SME exemption**
0
1
0
6
2
0
2
4
3
1
0
3
2
0
2
5|
|---|---|
CT600 (2025) Version 3 (TaxCalc) `CT600(2025) Version 3`
HMRC 04/25 `HMRC 04/25`
Page 1 `Page 1`
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 3 of 19.
## About this return – continued
## **Accounts and computations**
- **80 I attach accounts and computations for the period to which this return relates** X **85 I attach accounts and computations for a different period 90 If you’re not attaching the accounts and computations, explain why Supplementary pages enclosed**
- **95 Loans and arrangements to participators by close companies** – form CT600A
- **100 Controlled foreign companies, foreign permanent establishment exemptions, hybrid and other mismatches** – form CT600B **105 Group and consortium** – form CT600C **110 Insurance** – form CT600D **115 Charities and Community Amateur Sports Clubs (CASCs)** – form CT600E X **120 Tonnage tax** – form CT600F **125 Northern Ireland** – form CT600G **130 Cross-border royalties** – form CT600H **135 Supplementary charge in respect of ring fence trades** – form CT600I **140 Disclosure of Tax Avoidance Schemes** – form CT600J **141 Restitution tax** – form CT600K **142 Research and Development** – form CT600L **143 Freeports and Investment Zones** – form CT600M **144 Residential Property Developer Tax (RPDT)** – form CT600N **96 Creative industries** – form CT600P
## **Tax calculation** – Turnover
||**145 Total turnover from trade**
£
0
0
"
**150** **Banks, building societies, insurance companies and other financial concerns**
_–_put an ‘X’ in this box if you do not have a recognised turnover and have not made an entry in box 145|
|---|---|
## Income
||**155 Trading profits**
£
0
0
"
**160 Trading losses brought forward set against trading profits**
£
0
0
"
**165 Net trading profits –**box 155 minus box 160
£
0
0
"
**170 Bank, building society or other interest, and profits**
**from non-trading loan relationships**
£
0
0
"
**172 Put an ‘X’ in box 172 if the figure in box 170 is net of**
**carrying back a deficit from a later accounting period**|
|---|---|
CT600 (2025) Version 3 (TaxCalc) `CT600(2025) Version 3`
Page 2 HMRC 04/25 `Page 2 HMRC 04/25`
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 4 of 19.
## Income – continued
|**175 **|**Annual payments not otherwise charged to Corporation Tax**
**and from which Income Tax has not been deducted**||£||||||||||||||||||||||||||||||||||"|"||0|||0|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**180 **|**Non-exempt dividends or distributions from**||£||||||||||||||||||||||||||||||||||"|||0|||0|||
||**non-UK resident companies**|||||||||||||||||||||||||||||||||||||||||||||
|**185 **|**Income from which Income Tax has been deducted**||£||||||||||||||||||||||||||||||||||"|||0|||0|||
|||||||||||||||||||||||||||||||||||||||||||||||
|**190 **|**Income from a property business**||£||||||||||||||||||||||||||||||||||"|||0|||0|||
|||||||||||||||||||||||||||||||||||||||||||||||
|**195 **|**Non-trading gains on intangible fixed assets**||£||||||||||||||||||||||||||||||||||"|||0|||0|||
|||||||||||||||||||||||||||||||||||||||||||||||
|**200 **|**Tonnage tax profits**||£||||||||||||||||||||||||||||||||||"|||0|||0|||
|||||||||||||||||||||||||||||||||||||||||||||||
|**205 **|**Income not falling under any other heading**||£||||||||||||||||||||||||||||||||||"|||0|||0|||
|||||||||||||||||||||||||||||||||||||||||||||||
|Chargeable gains||||||||||||||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||||||||||||||||
|**210 **|**Gross chargeable gains**||£|||||||||||||||||||||||||||||||||||"||0|||0|||
|||||||||||||||||||||||||||||||||||||||||||||||
|**215 **|**Allowable losses including losses brought forward**||£|||||||||||||||||||||||||||||||||||"||0|||0|||
|||||||||||||||||||||||||||||||||||||||||||||||
|**220 **|**Net chargeable gains**_–_box 210 minus box 215||£|||||||||||||||||||||||||||||||||||"||0|||0|||
|||||||||||||||||||||||||||||||||||||||||||||||
## Profits before deductions and reliefs
||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**225 **|**Losses brought forward against certain investment income**|£|||||||||||||||||||||||"||0||0||
||||||||||||||||||||||||||||||||
|**230 **|**Non-trade deficits on loan relationships (including interest)**|£|||||||||||||||||||||||"||0||0||
||**and derivative contracts (financial instruments)**||||||||||||||||||||||||||||||
||**brought forward set against non-trading profits**||||||||||||||||||||||||||||||
|**235 **|**Profits before other deductions and reliefs –** net sum of|£|||||||||||||||||||||||"||0||0||
||boxes 165 to 205 and 220 minus sum of boxes 225 and 230||||||||||||||||||||||||||||||
|Deductions and reliefs|||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||
|**240 **|**Losses on unquoted shares**|£|||||||||||||||||||||||"||0||0||
||||||||||||||||||||||||||||||||
|**245 **|**Management expenses**|£|||||||||||||||||||||||"||0||0||
||||||||||||||||||||||||||||||||
|**250 **|**UK property business losses for this or previous**|£|||||||||||||||||||||||"||0||0||
||**accounting period**||||||||||||||||||||||||||||||
|**255 **|**Capital allowances for the purposes of management**
**of the business**|£|||||||||||||||||||||||"||0||0||
|**260 **|**Non-trade deficits for this accounting period from loan**|£|||||||||||||||||||||||"||0||0||
||**relationships and derivative contracts (financial instruments)**||||||||||||||||||||||||||||||
CT600 (2025) Version 3 (TaxCalc) `CT600(2025) Version 3`
Page 3 HMRC 04/25 `Page 3 HMRC 04/25`
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 5 of 19.
## Deductions and Reliefs – continued
|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
"
**265 Non-trading losses on intangible fixed assets**
£
0
0
"
**275 Total trading losses of this or a later accounting period**
£
0
0
"
**280**
**Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285**
**Trading losses carried forward and claimed against total profits**£
0
0
"
**290 Non-trade capital allowances**
£
0
0
"
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
"
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
"
**305 Qualifying donations**
£
0
0
"
**310 Group relief**
£
0
0
"
**312 Group relief for carried forward losses**
£
0
0
"
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
"
**320 Ring fence profits included**
£
0
0
"
**325 Northern Ireland profits included**
£
0
0
"|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
"
**265 Non-trading losses on intangible fixed assets**
£
0
0
"
**275 Total trading losses of this or a later accounting period**
£
0
0
"
**280**
**Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285**
**Trading losses carried forward and claimed against total profits**£
0
0
"
**290 Non-trade capital allowances**
£
0
0
"
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
"
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
"
**305 Qualifying donations**
£
0
0
"
**310 Group relief**
£
0
0
"
**312 Group relief for carried forward losses**
£
0
0
"
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
"
**320 Ring fence profits included**
£
0
0
"
**325 Northern Ireland profits included**
£
0
0
"|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
"
**265 Non-trading losses on intangible fixed assets**
£
0
0
"
**275 Total trading losses of this or a later accounting period**
£
0
0
"
**280**
**Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285**
**Trading losses carried forward and claimed against total profits**£
0
0
"
**290 Non-trade capital allowances**
£
0
0
"
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
"
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
"
**305 Qualifying donations**
£
0
0
"
**310 Group relief**
£
0
0
"
**312 Group relief for carried forward losses**
£
0
0
"
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
"
**320 Ring fence profits included**
£
0
0
"
**325 Northern Ireland profits included**
£
0
0
"|
|---|---|---|
||0|0|
## Tax calculation
**----- Start of picture text -----**
0
**----- End of picture text -----**
- **326 Number of associated companies in this period** 0
- **327 Number of associated companies in the first financial year**
- **328 Number of associated companies in the second financial year**
- **329 Put an ‘X’ in box 329 if the company is chargeable at the small profit rate or is entitled to marginal relief**
Enter how much profit has to be charged and at what rate
**----- Start of picture text -----**
Financial Amount of profit Rate of tax Tax
year (yyyy) %
2 0 2 4 0 25 0
330 335 £ 340 345 £ p
350 £ 355 360 £ p
365 £ 370 375 £ p
380 385 £ 390 395 £ p
400 £ 405 410 £ p
415 £ 420 425 £ p
**----- End of picture text -----**
CT600 (2025) Version 3 (TaxCalc) `CT600(2025) Version 3`
HMRC 04/25 `HMRC 04/25`
Page 4 `Page 4`
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 6 of 19.
## Tax calculation – continued
||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Corporation Tax**– total of boxes 345, 360, 375, 395, 410 and 425||**430**||£|||||||||||||||||||||||"|||0|||
||||||||||||||||||||||||||||||||||
|**Marginal relief**||**435**||£|||||||||||||||||||||||"||||||
||||||||||||||||||||||||||||||||||
|**Corporation Tax chargeable**– box 430 minus box 435||**440**||£|||||||||||||||||||||||"|||0|||
||||||||||||||||||||||||||||||||||
|Reliefs and deductions in terms of tax|||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||||
|**445 **|**Community Investment Tax Relief**|||£|||||||||||||||||||||||"||||||
||||||||||||||||||||||||||||||||||
|**450 **|**Double Taxation Relief**|||£|||||||||||||||||||||||"||||||
|**455**|**Put an ‘X’ in box 455 if box 450 includes an underlying**
**rate relief claim**||||||||||||||||||||||||||||||||
|**460**|**Put an ‘X’ in box 460 if box 450 includes an amount carried**
**back from a later period**||||||||||||||||||||||||||||||||
|**465**|**Advance Corporation Tax**|||£|||||||||||||||||||||||"||||||
||||||||||||||||||||||||||||||||||
|**470 **
|**Total reliefs and deduction in terms of tax**
– total of boxes 445, 450 and 465|||£|||||||||||||||||||||||"||||||
## Coronavirus support schemes and overpayments (see CT600 Guide for definitions)
||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**471 **|**Coronavirus Job Retention Scheme (CJRS) received**|£|||||||||||||||||||||||"||||||
|**472 **|**CJRS entitlement**|£|||||||||||||||||||||||"||||||
|**473 **|**CJRS overpayment already assessed or voluntary disclosed**|£|||||||||||||||||||||||"||||||
||||||||||||||||||||||||||||||||
|**474 **|**Other coronavirus overpayments**|£|||||||||||||||||||||||"||||||
||||||||||||||||||||||||||||||||
|Energy levies|||||||||||||||||||||||||||||||
|**986 **|**Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable**|£||||||||||||||||||||||||"|0||0||
||||||||||||||||||||||||||||||||
|**987 **|**Electricity Generator Levy (EGL) exceptional generation receipts**|£||||||||||||||||||||||||"|0||0||
||||||||||||||||||||||||||||||||
|Calculation of tax outstanding or overpaid|||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||
|**475 **|**Net Corporation Tax liability –**box 440 minus box 470|£||||||||||||||||||||||||"|||0||
||||||||||||||||||||||||||||||||
|**480 **|**Tax payable on loans and arrangements to participators**|£||||||||||||||||||||||||"|||||
|**485**|**Put an ‘X’ in box 485 if you completed box A70 in the**
**supplementary pages CT600A**||||||||||||||||||||||||||||||
|**490**|**Controlled Foreign Companies (CFC) tax payable**|£||||||||||||||||||||||||"|||||
||||||||||||||||||||||||||||||||
|**495 **|**Bank levy payable**|£||||||||||||||||||||||||"|||||
||||||||||||||||||||||||||||||||
|**496 **|**Bank surcharge payable**|£||||||||||||||||||||||||"|||||
||||||||||||||||||||||||||||||||
|**497 **|**Residential Property Developer Tax (RPDT) payable**|£||||||||||||||||||||||||"|||||
||||||||||||||||||||||||||||||||
CT600 (2025) Version 3 (TaxCalc) Page 5 HMRC 04/25 `CT600(2025) Version 3 Page 5 HMRC 04/25`
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 7 of 19.
## Calculation of tax outstanding or overpaid – continued
|**500 **|**CFC tax, bank levy, bank surcharge and RPDT payable**|£|||||||||||||||||||||||"|"||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**–**total of boxes 490, 495, 496 and 497|||||||||||||||||||||||||||||
|**501 **|**EOGPL payable**|£|||||||||||||||||||||||"|||||
|||||||||||||||||||||||||||||||
|**502 **|**EGL payable**|£|||||||||||||||||||||||"|||||
|||||||||||||||||||||||||||||||
|**505 **|**Supplementary charge (ring fence trades) payable**|£|||||||||||||||||||||||"|||||
|**510 **|**Tax chargeable**|||||||||||||||||||||||||||||
||**_–_**total of boxes 475, 480, 500, 501, 502 and 505|£|||||||||||||||||||||||"||||0|
|||||||||||||||||||||||||||||||
|**515 **|**Income Tax deducted from gross income included in profits**|£|||||||||||||||||||||||"|||||
|||||||||||||||||||||||||||||||
|**520 **|**Income Tax repayable to the company**|£|||||||||||||||||||||||"|||||
|||||||||||||||||||||||||||||||
|**525 **|**Self-assessment of tax payable before restitution tax**|£|||||||||||||||||||||||"|||||
||**and coronavirus support scheme overpayments**|||||||||||||||||||||||||||||
||**–**box 510 minus box 515|||||||||||||||||||||||||||||
|**526 **|**Coronavirus support schemes overpayment now due**|£|||||||||||||||||||||||"|||||
||**–**total of boxes 471 and 474 minus boxes 472 and 473|||||||||||||||||||||||||||||
|**527 **|**Restitution tax**|£|||||||||||||||||||||||"|||||
|||||||||||||||||||||||||||||||
|**528 **|**Self-assessment of tax payable**|£|||||||||||||||||||||||"|||||
||**–**total of boxes 525, 526 and 527|||||||||||||||||||||||||||||
|Tax|reconciliation|||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||
|**530**|**Research and Development credit**|£||||||||||||||||||||||||"||||
|||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||
|**535**|**(Not currently used)**|£||||||||||||||||||||||||"||||
|||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||
|**540**|**Creatives tax credit**|£||||||||||||||||||||||||"||||
|||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||
|**541**|**Audio-Visual expenditure credit (AVEC) and**|||||||||||||||||||||||||||||
||**Video Games expenditure credit (VGEC)**|£||||||||||||||||||||||||"||||
|||||||||||||||||||||||||||||||
|**545 **|**Total of Research and Development credit,**
**creatives tax credit and AVEC/VGEC –**total box 530 to 541|£||||||||||||||||||||||||"||||
|**550**|**Land remediation tax credit**|£||||||||||||||||||||||||"||||
|||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||
|**555**|**Life assurance company tax credit**|£||||||||||||||||||||||||"||||
|||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||
|**560 **|**Total land remediation and life assurance company tax credit**
**–**total box 550 and 555|£||||||||||||||||||||||||"||||
|**565 **|**Capital allowances first-year tax credit**|£||||||||||||||||||||||||"||||
|||||||||||||||||||||||||||||||
|**570 **|**Surplus Research and Development credits and**
**creatives tax credit payable –**box 545 minus box 525|£||||||||||||||||||||||||"||||
CT600 (2025) Version 3 (TaxCalc) `CT600(2025) Version 3`
Page 6 HMRC 04/25 `Page 6 HMRC 04/25`
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 8 of 19.
## Tax reconciliation – continued
**----- Start of picture text -----**
575 Land remediation or life assurance company tax credit payable
£ "
– total of boxes 545 and 560 minus boxes 525 and 570
580 Capital allowances first-year tax credit payable £ "
– boxes 545, 560 and 565 minus boxes 525, 570 and 575
585 Ring fence Corporation Tax included £ "
586 NI Corporation Tax included £ "
590 Ring fence supplementary charge included £ "
595 Tax already paid (and not already repaid) £ "
600 Tax outstanding £ "
– box 525 minus boxes 545, 560, 565 and 595
605 Tax overpaid including surplus or payable credits £ "
– total sum of boxes 545, 560, 565 and 595 minus 525
610 Group tax refunds surrendered to this company £ "
614 Audio-Visual expenditure credit and Video Games £ "
expenditure credit surrendered to this company
615 Research and Development expenditure £ "
credits surrendered to this company
**----- End of picture text -----**
## Exporter information
**During the return period, did the company export goods and/or services to individuals, enterprises or organisations outside the United Kingdom (UK)? 616 Yes – goods 617 Yes – services 618 No – neither** Indicators and information **620 Franked investment income/Exempt ABGH distributions** £ " 0 0 **625 Number of 51% group companies Put an ‘X’ in the relevant boxes, if in the period, the company: 630 should have made (whether it has or not) instalment payments as a large company under the Corporation Tax (Instalment Payments) Regulations 631 should have made (whether it has or not) instalment payments as a very large company under the Corporation Tax (Instalment Payments) Regulations 635 is within a group payments arrangement for the period 640 has written down or sold intangible assets 645 has made cross-border royalty payments 647 Eat Out to Help Out Scheme: reimbursed discounts** £ " 0 0 **included as taxable income**
## Indicators and information
CT600 (2025) Version 3 (TaxCalc) `CT600(2025) Version 3`
Page 7 HMRC 04/25 `Page 7 HMRC 04/25`
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 9 of 19.
## **Information about enhanced expenditure and tax reliefs**
Research and Development (R&D) or creatives enhanced expenditure and tax reliefs
**----- Start of picture text -----**
650 Put an ‘X’ in box 650 if a R&D claim is made by a small or medium-sized enterprise (SME),
including a SME subcontractor to a large company and/or for all creatives claims
653 Put an ‘X’ in box 653 if the claim is made by a R&D intensive SME
655 Put an ‘X’ in box 655 if the claim is made by a large company
656 Put an ‘X’ in box 656 to confirm that a R&D claim notification form has been submitted
657 Put an ‘X’ in box 657 to confirm that a R&D additional information form has been submitted
658 Put an ‘X’ in box 658 to confirm that a Creatives additional information form has been submitted
659 R&D expenditure qualifying for SME/R&D intensive SME relief £ " 0 0
660 R&D enhanced expenditure £ " 0 0
663 Creatives core expenditure £ " 0 0
665 Creatives additional deduction £ " 0 0
670 R&D enhanced expenditure and creatives additional deduction £ " 0 0
total box 660 and box 665
675 R&D enhanced expenditure of a SME on work £ " 0 0
subcontracted to it by a large company
680 Vaccine research expenditure £ " 0 0
**----- End of picture text -----**
## Land remediation enhanced expenditure
**685 Enter the total enhanced expenditure** £ " 0 0
**Information about capital allowances and balancing charges/disposal values** Allowances and charges in the calculation of trading profits and losses
**----- Start of picture text -----**
Capital allowances Balancing charges
Annual investment
690 £
allowance
688 £ 689 £
Full expensing
Machinery and plant 691 £ 692 £
– super-deduction
Machinery and plant 693 £ 694 £
– special rate allowance
Machinery and plant 695 £ 700 £
– special rate pool
Machinery and plant 705 £ 710 £
– main pool
Structures and
711 £
buildings
Business premises 715 £ 720 £
renovation
Other allowances
725 £ 730 £
and charges
CT600 (2025) Version 3 (TaxCalc) Page 8 HMRC 04/25
CT600(2025) Version 3 Page 8 HMRC 04/25
**----- End of picture text -----**
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 10 of 19.
## Allowances and charges in the calculation of trading profits and losses – continued
|**Capital allowances**
**Disposal value**
**Electric vehicle**
**charge-points**
£
**713**
£
**714**
**Enterprise zones**
£
**721**
£
**722**
**Zero-emission**
**goods vehicles**
£
**723**
£
**724**
**Zero-emission**
**cars**
£
**726**
£
**727**||
|---|---|
## Allowances and charges not included in the calculation of trading profits and losses
|**Capital allowances**
**Balancing charges**
**Annual investment**
**allowance**
£
**735**
**Structures and**
**buildings**
£
**736**
**Full expensing**
£
**733**
£
**734**
**Business premises**
**renovation**
£
**740**
£
**745**
**Machinery and plant**
**– super-deduction**
£
**741**
£
**742**
**Machinery and plant**
**– special rate allowance**
£
**743**
£
**744**
**Other allowances**
**and charges**
£
**750**
£
**755**
**Capital allowances**
**Disposal value**
**Electric vehicle**
**charge-points**
£
**737**
£
**738**
**Enterprise zones**
£
**746**
£
**747**
**Zero-emission**
**goods vehicles**
£
**748**
£
**749**
**Zero-emission**
**cars**
£
**751**
£
**752**||
|---|---|
CT600 (2025) Version 3 (TaxCalc) `CT600(2025) Version 3`
HMRC 04/25 `HMRC 04/25`
Page 9 `Page 9`
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 11 of 19.
## Qualifying expenditure
|**760 Machinery and plant on which first**
**year allowance is claimed**
£
0
0
"
**765 Designated environmentally friendly**
**machinery and plant**
£
0
0
"
**770 Machinery and plant on long-life**
**assets and integral features**
£
0
0
"
**771 Structures and buildings**
£
0
0
"
**772 Machinery and plant**
**– super-deduction**
£
0
0
"
**773 Machinery and plant**
**– special rate allowance**
£
0
0
"
**775 Other machinery and plant**
£
0
0
"|**760 Machinery and plant on which first**
**year allowance is claimed**
£
0
0
"
**765 Designated environmentally friendly**
**machinery and plant**
£
0
0
"
**770 Machinery and plant on long-life**
**assets and integral features**
£
0
0
"
**771 Structures and buildings**
£
0
0
"
**772 Machinery and plant**
**– super-deduction**
£
0
0
"
**773 Machinery and plant**
**– special rate allowance**
£
0
0
"
**775 Other machinery and plant**
£
0
0
"|**760 Machinery and plant on which first**
**year allowance is claimed**
£
0
0
"
**765 Designated environmentally friendly**
**machinery and plant**
£
0
0
"
**770 Machinery and plant on long-life**
**assets and integral features**
£
0
0
"
**771 Structures and buildings**
£
0
0
"
**772 Machinery and plant**
**– super-deduction**
£
0
0
"
**773 Machinery and plant**
**– special rate allowance**
£
0
0
"
**775 Other machinery and plant**
£
0
0
"|
|---|---|---|
||0|0|
## **Losses, deficits and excess amounts** Amount arising
||**Amount**|**Amount**|**Amount**|**Amount**||||||||||||||||||||||**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**for**|**for**|**surrender**|**surrender**|**surrender**|**surrender**|**surrender**|**surrender**||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||||||||||||||**as group relief**||||||||||||||||||||||||||
|**Losses of trades**
**carried on wholly**|**780**||£|||||||||||||||||||||||**785**||£||||||||||||||||||||||||
|**or partly in the UK**||||||||||||||||||||||||||||||||||||||||||||||||||||
|**Losses of trades**|**790**||£|||||||||||||||||||||||||||||||||||||||||||||||||
|**carried on wholly**||||||||||||||||||||||||||||||||||||||||||||||||||||
|**outside the UK**||||||||||||||||||||||||||||||||||||||||||||||||||||
|**Non-trade deficits**|**795**||£|||||||||||||||||||||||**800**||£||||||||||||||||||||||||
|**on loan relationships**||||||||||||||||||||||||||||||||||||||||||||||||||||
|**and derivative contracts**||||||||||||||||||||||||||||||||||||||||||||||||||||
|**UK property**
**business losses**|**805**||£|||||||||||||||||||||||**810**||£||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|**Overseas property**
**business losses**|**815**||£|||||||||||||||||||||||||||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|**Losses from**
**miscellaneous**|**820**||£|||||||||||||||||||||||||||||||||||||||||||||||||
|**transactions**||||||||||||||||||||||||||||||||||||||||||||||||||||
|**Capital losses**|**825**||£|||||||||||||||||||||||||||||||||||||||||||||||||
|**Non-trading losses on**
**intangible fixed assets**|**830**||£|||||||||||||||||||||||**835**||£||||||||||||||||||||||||
## Excess amounts
||**Amount**|**Amount**|**Amount**|**Amount**||||||||||||||||||||||**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**for**|**for**|**surrender**|**surrender**|**surrender**|**surrender**|**surrender**|**surrender**||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||||||||||||||**as group relief**||||||||||||||||||||||||||
|**Non-trade capital**
**allowances**||||||||||||||||||||||||||**840**||£||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|**Qualifying donations**||||||||||||||||||||||||||**845**||£||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|**Management expenses**|**850**||£|||||||||||||||||||||||**855**||£||||||||||||||||||||||||
|||||||||||||||||||||||||||||||||||||||||||||||||||||
CT600 (2025) Version 3 (TaxCalc) `CT600(2025) Version 3`
Page 10 HMRC 04/25 `Page 10 HMRC 04/25`
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 12 of 19.
## **Northern Ireland information**
||**856 Amount of group relief claimed which relates to NI trading**
**losses used against rest of UK/mainstream profits**
£
0
0
"
**857 Amount of group relief claimed which relates to NI trading**
**losses used against NI trading profits**
£
0
0
"
**858 Amount of group relief claimed which relates to rest of**
**UK/mainstream losses used against NI trading profits**
£
0
0
"|
|---|---|
## **Overpayments and repayments** Small repayments
**860 Do not repay sums of** £ " 0 0 **or less.**
**Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.**
## Repayments for the period covered by this return
||**865**
**Repayment of Corporation Tax**
£
"
**870**
**Repayment of Income Tax**
£
"
**875**
**Payable Research and Development tax credit**
£
"
**880**
**Payable Research and Development expenditure credit**
£
"
**885**
**Payable creatives tax credit**
£
"
**886**
**Payable Audio-Visual expenditure credit and**
**Video Games expenditure credit**
£
"
**890**
**Payable land remediation or life assurance company**
**tax credit**
£
"
**895**
**Payable capital allowances first-year tax credit**
£
"|
|---|---|
||**865**|
## Surrender of tax refund within group
||**Including surrenders under the Instalment Payments Regulations**
**900 The following amount is to be surrendered**
£
"
**Put an ‘X’ in the appropriate boxes below**
**the joint Notice is attached**
**905**
**or**
**will follow**
**910**
**915**
**Please stop repayment of the following amount**
**until we send you the Notice**
£
"|
|---|---|
CT600 (2025) Version 3 (TaxCalc) `CT600(2025) Version 3`
HMRC 04/25 `HMRC 04/25`
Page 11 `Page 11`
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 13 of 19.
## Bank details (for a person to whom a repayment is to be made)
**920 Name of bank or building society 925 Branch sort code**
**930 Account number 935 Name of account 940 Building society reference**
## Payments to a person other than the company
- **943 Put an ‘X’ in box 943 if there is a R&D payable credit and one of the conditions listed in the CT600 Guide is applicable**
- **945 Complete the authority below if you want the repayment to be made to a person other than the company I, as** (enter status – for example, company secretary, treasurer, liquidator or authorised agent)
**950 of** (enter company name)
**955 authorise** (enter name)
**960 of address** (enter address)
**965 Nominee reference**
## **to receive payment on company’s behalf**
**970 Name**
## **Declaration**
## **Declaration**
I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief.
I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted.
- **975 Name**
## RAMULU DASOJU
**980 Date** DD MM YYYY
0 3 1 2 2 0 2 5 Ramulu dasoju Ramulu dasoju (Dec 12, 2025 18:27:21 GMT)
**985 Status**
Director
CT600 (2025) Version 3 (TaxCalc) `CT600(2025) Version 3`
HMRC 04/25 `HMRC 04/25`
Page 12 `Page 12`
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 14 of 19.
**Company Tax Return – supplementary page Charities and Community Amateur Sports Clubs (CASCs) CT600E (2015) Version 3 for accounting periods starting on or after 1 April 2015**
## **Guidance**
Guidance about when and how to complete this supplementary page can be found in the CT600 Guide.
For further information read _What supplementary pages do I need to complete and include as part of the Company Tax Return?_ to find out what supplementary pages you need to complete.
Also, read the _Important points about all supplementary pages_ and _CT600E – Charities and Community Amateur Sports Clubs (CASCs)_ for further guidance about completing this supplementary page.
## **Company information**
**----- Start of picture text -----**
E1 Company name Sri Venkateshwara (Balaji) Temple & Cultural Centre
(name of charity or CASC)
E2 Tax reference 2 4 3 7 4 1 7 2 1 7
Period covered by this supplementary page (cannot exceed 12 months)
E3 from DD MM YYYY 0 1 0 6 2 0 2 4
E4 to DD MM YYYY 3 1 0 3 2 0 2 5
**----- End of picture text -----**
## Claims to exemption ( **this section should be completed in all cases)**
**----- Start of picture text -----**
Charity/CASC repayment reference E5
Charity Commission registration number, or E10 1181618
OSCR number (if applicable)
Put an ‘X’ in the relevant box if during the period covered by these supplementary pages:
The company was a charity/CASC and is claiming E15 X
exemption from all tax on all or part of its income
and gains (Also put an ‘X’ in box E15 if the company
was a charity/CASC but had no income or gains in the period)
All income and gains are exempt from tax and have been, E20 X
or will be, applied for charitable or qualifying purposes only
Some of the income and gains may not be exempt or have E25
not been applied for charitable or qualifying purposes only,
and I have completed form CT600
I claim exemption from tax Ramulu dasoju
Ramulu dasoju (Dec 12, 2025 18:27:21 GMT)
Name E30 RAMULU DASOJU
Status E35 Director
Date DD MM YYYY E40 0 3 1 2 2 0 2 5
**----- End of picture text -----**
CT600E (2015) Version 3 (TaxCalc) CT600E(2015) Version 3
HMRC 04/15 HMRC 04/15
Page 1 Page 1
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 15 of 19.
## Repayments
**To make a repayment claim for the period covered by these supplementary pages, please register and enrol to use the Charities Online service. See CT600 guide for further information.**
**Put an ‘X’ in the box if during the period covered by these supplementary pages you have over claimed tax.**
**E45**
## Information required
**Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity’s/CASC’S accounts for the period covered by this return.**
## **Non-exempt amounts should be entered on form CT600 in the appropriate boxes.**
|**Type of income**
**Amount**
**Enter total turnover from exempt charitable**
**trading activities**
£
0
0
•
**E50**
**Investment income – exclude any amounts included on**
**form CT600**
£
0
0
•
**E55**
**UK land and buildings – exclude any amounts included**
**on form CT600**
£
0
0
•
**E60**
**Gift Aid – exclude any amounts included on form CT600**
£
0
0
•
**E65**
**From other charities – exclude any amounts included**
**on form CT600**
£
0
0
•
**E70**
**Gifts of shares or securities received**
£
0
0
•
**E75**
**Gifts of real property received**
£
0
0
•
**E80**
**Other sources (not included above)**
£
0
0
•
**E85**
**Total of boxes E50 to E85**
£
0
0
•
**E90**
1
9
8
2
1
0
3
9
7
1
9
8
6
0
7|**Type of income**
**Amount**
**Enter total turnover from exempt charitable**
**trading activities**
£
0
0
•
**E50**
**Investment income – exclude any amounts included on**
**form CT600**
£
0
0
•
**E55**
**UK land and buildings – exclude any amounts included**
**on form CT600**
£
0
0
•
**E60**
**Gift Aid – exclude any amounts included on form CT600**
£
0
0
•
**E65**
**From other charities – exclude any amounts included**
**on form CT600**
£
0
0
•
**E70**
**Gifts of shares or securities received**
£
0
0
•
**E75**
**Gifts of real property received**
£
0
0
•
**E80**
**Other sources (not included above)**
£
0
0
•
**E85**
**Total of boxes E50 to E85**
£
0
0
•
**E90**
1
9
8
2
1
0
3
9
7
1
9
8
6
0
7|**Type of income**
**Amount**
**Enter total turnover from exempt charitable**
**trading activities**
£
0
0
•
**E50**
**Investment income – exclude any amounts included on**
**form CT600**
£
0
0
•
**E55**
**UK land and buildings – exclude any amounts included**
**on form CT600**
£
0
0
•
**E60**
**Gift Aid – exclude any amounts included on form CT600**
£
0
0
•
**E65**
**From other charities – exclude any amounts included**
**on form CT600**
£
0
0
•
**E70**
**Gifts of shares or securities received**
£
0
0
•
**E75**
**Gifts of real property received**
£
0
0
•
**E80**
**Other sources (not included above)**
£
0
0
•
**E85**
**Total of boxes E50 to E85**
£
0
0
•
**E90**
1
9
8
2
1
0
3
9
7
1
9
8
6
0
7|
|---|---|---|
||0|0|
**Enter details of expenditure as shown in the charity’s/CASC’s accounts for the period covered by these supplementary pages**
|**Type of expenditure**
**Amount**
**Trading costs in relation to exempt charitable activities**
**(in box E50)**
£
0
0
•
**E95**
**UK land and buildings costs in relation to exempt**
**charitable activities (in box E60)**
£
0
0
•
**E100**
**All general administration/governance costs**
£
0
0
•
**E105**
**All grants and donations made within the UK**
£
0
0
•
**E110**
**All grants and donations made outside the UK**
£
0
0
•
**E115**
**Other expenditure not included above, or not used in**
**calculating figures entered on the form CT600**
£
0
0
•
**E120**
**Total of boxes E95 to E120**
£
0
0
•
**E125**
1
3
3
8
5
0
1
3
3
8
5
0|**Type of expenditure**
**Amount**
**Trading costs in relation to exempt charitable activities**
**(in box E50)**
£
0
0
•
**E95**
**UK land and buildings costs in relation to exempt**
**charitable activities (in box E60)**
£
0
0
•
**E100**
**All general administration/governance costs**
£
0
0
•
**E105**
**All grants and donations made within the UK**
£
0
0
•
**E110**
**All grants and donations made outside the UK**
£
0
0
•
**E115**
**Other expenditure not included above, or not used in**
**calculating figures entered on the form CT600**
£
0
0
•
**E120**
**Total of boxes E95 to E120**
£
0
0
•
**E125**
1
3
3
8
5
0
1
3
3
8
5
0|**Type of expenditure**
**Amount**
**Trading costs in relation to exempt charitable activities**
**(in box E50)**
£
0
0
•
**E95**
**UK land and buildings costs in relation to exempt**
**charitable activities (in box E60)**
£
0
0
•
**E100**
**All general administration/governance costs**
£
0
0
•
**E105**
**All grants and donations made within the UK**
£
0
0
•
**E110**
**All grants and donations made outside the UK**
£
0
0
•
**E115**
**Other expenditure not included above, or not used in**
**calculating figures entered on the form CT600**
£
0
0
•
**E120**
**Total of boxes E95 to E120**
£
0
0
•
**E125**
1
3
3
8
5
0
1
3
3
8
5
0|
|---|---|---|
||0|0|
CT600E (2015) Version 3 (TaxCalc) CT600E(2015) Version 3
HMRC 04/15 HMRC 04/15
Page 2 Page 2
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 16 of 19.
## Information required
||**Charity/CASC assets**
**Disposals in period**
**Held at the end of the period**
**(total consideration received)**
**(use accounts figures)**
**Tangible fixed**
**E130**
£
**E135**
£
**assets**
**UK investments**
**E140**
£
**E145**
£
**(excluding**
**controlled companies)**
**Shares in,**
**E150**
£
**E155**
£
**and loans to,**
**controlled companies**
**Overseas**
**E160**
£
**E165**
£
**investments**
**Loans and non-trade debtors**
**E170**
£
**Other current assets**
**E175**
£
**Qualifying investments and loans**
**E180**
_Applies to charities only. See CT600 Guide_
**Value of any non-qualifying investments and loans**
**E185**
£
_Applies to charities only. See CT600 Guide_
**Number of subsidiary or associated companies the charity**
**E190**
**controls at the end of the period. Exclude companies that**
**were dormant throughout the period**
9
3
3
3
2
8
2
8
0
7|
|---|---|
CT600E (2015) Version 3 (TaxCalc) CT600E(2015) Version 3
HMRC 04/15 HMRC 04/15
Page 3 Page 3
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 17 of 19.
**Tax Reference: 2437417217**
**SRI VENKATESHWARA (BALAJI) TEMPLE & CULTURAL CENTRE CORPORATION TAX COMPUTATION FOR THE CORPORATION TAX ACCOUNTING PERIOD 1 JUNE 2024 TO 31 MARCH 2025**
GNS Associates Ltd
Chartered Accountants Boundary House Cricket Field Road Uxbridge Middlesex UB8 1QG
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 18 of 19.
## **Sri Venkateshwara (Balaji) Temple & Cultural Centre Corporation Tax Computation For the Corporation Tax Accounting Period 1 June 2024 to 31 March 2025**
|**Contents**|**Page**|
|---|---|
|Adjusted Profit / (Loss)|1|
|Profits Chargeable to Corporation Tax|1|
|Corporation Tax Calculation|1|
|Tax Reconciliation|1|
Sri Venkateshwara (Balaji) Temple & Cult UTR: 2437417217 IRMark: KSD66ZFR2JBEABLQ2CNTUELIJINVA4SN. Page 19 of 19.
## **Sri Venkateshwara (Balaji) Temple & Cultural Centre Corporation Tax Computation For the Corporation Tax Accounting Period 1 June 2024 to 31 March 2025**
## **1 Adjusted Profit / (Loss)**
|**Profit / (Loss) per financial statements**
**Trade and Professional Profit / (Loss)**
**Profits Chargeable to Corporation Tax**
**Profits chargeable to corporation tax after deductions and reliefs**
**Corporation Tax Calculation**
Profits chargeable to corporation tax
**Profit**
**(£)**
**Rate**
**of**
**Tax**
**(%)**
Financial year
2024
0.00
25
Corporation tax chargeable
**Net corporation tax chargeable**
**Tax Reconciliation**
**Total self assessment of tax payable**|**£**
**0**
**-**|
|---|---|
||**£**
**0**|
||**£**
0
**Tax**
**(£)**
0.00|
||0.00|
||**0.00**
**£**
**-**|
## **2 Profits Chargeable to Corporation Tax**
## **3 Corporation Tax Calculation**
## **4 Tax Reconciliation**
Ramulu dasoju Ramulu dasoju (Dec 12, 2025 18:27:21 GMT)
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