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2024-12-31-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 01 01 2024 31 12 2024

From

Section A Reference and administration details

Charity name[SHRI RAM SEVA SAMITI, TEMPLE & COMMUNITY ] TRUST (DONCASTER)

Other names charity is known by None

Registered charity number (if any) 1192563

Charity's principal address

11 Sturton Close

Doncaster

South Yorkshire

Postcode DN4 7JG

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Rajesh Mittal
ChhitijMohan
Chaman Lal Gupta
Madhubala Gug
Anita Sethi
ShivdeepSharma

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year
Not Applicable

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

March 2012

TAR

1

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Charity’s Constitution.

How the charity is constituted

CIO

Trustee selection methods

In accordance with Charity’s Constitution.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance the Hindu Faith, its doctrines and its scriptures and practice Hindu beliefs through assembly, worship and discourse amongst the members of the Hindu community and other interested parties in Doncaster and neighbouring towns and villages.

March 2012

TAR

2

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)

• Providing facilities for performing Hindu rites associated with births, deaths and marriages.

• Providing facilities for community activities, social interaction among all the people in the wider community including spreading awareness about health & well-being, yoga, meditation and spiritual development.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Summary of the main achievements of the charity during the year

March 2012

TAR

3

Section E Financial review

Brief statement of the To save and consolidate funds toward the establishment of a Hindu charity’s policy on reserves temple in Doncaster.

Details of any funds materially in deficit

None.

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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) CHAMAN LAL GUPTA Full name(s) RAJESH MITTAL Position (e.g. Secretary, Chair, TRUSTEE TRUSTEE etc) Date 27/08/2025

March 2012

TAR

4

Charity Name Charity Name Charity Name No (if any) No (if any) No (if any) CC16a
For the period
from
01/01/2024
Period start date
To 31/12/2024
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
10
555
3,109
-
-
-
-
-
3,674
-
-
-
3,674
60
165
176
-
-
-
-
-
-
401
-
-
-
401
3,273
-
3,584
6,857
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
10
555
3,109
-
-
-
-
-
3,674
-
-
-
3,674
60
165
176
-
-
-
-
-
-
401
-
-
-
401

3,273
Last year
to the nearest £
CharityBank Account Interest 10 7
Charitable Activities(Ayodhya Kalash) 555 -
Donations 3,109 -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
3,674 7
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
7
Bank Account MonthlyFee 60 60
CommunityHall Rent 165 -
Misc. Expenses 176 -
- -
- -
- -
- -
- -
- -
**Sub total ** 401 60
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
60
3,273 - -
3,273
- 53
- - - - -
3,584 - - 3,584 3,637
6,857 - - 6,857 3,584

CCXX R1 accounts (SS)

27/08/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
None
Details
Details
None
Cash in Bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
None
Details
None
Unrestricted
funds
to nearest £
6,857
-
-
6,857
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Signature Print Name
RAJESH MITTAL
CHAMAN LAL GUPTA

CCXX R2 accounts (SS)

27/08/2025

2