Registered number 1195722
## **HINDU AID UK**
Charity Accounts
**For the period from 06 September 2021 to 31 December 2022**
## **HINDU AID UK**
## **Report and accounts Contents**
||**Page**|
|---|---|
|Charity information|1|
|Trustees' report|2|
|Balance sheet|4|
|Profit and loss account|5|
## **HINDU AID UK Charity Information**
## **Trustees**
Mirhir Sarkar Sumon Roy Ajit Kumar Saha Chinmoy Chowdhury Sojay Saha Anupam Saha Dr Sukanta Maitra Pradip Kumar Saha Sujit Sen Amitosh Kanti Majumdar Adhir Das Tapan Saha
## **Accountants**
Ultimate Accounting & Tax Solutions _Chartered Accountant_ 27 Longbridge Road Barking Essex IG118TN
## **Registered office**
27 Longbridge Road Barking, Essex IG118TN
## **Registered number**
1195722
## **HINDU AID UK Independent Examiner report to the members of Hindu Aid Uk**
I have reviewed the financial information of Hindu Aid UK which comprises the Income and Expenditure Account and Balance Sheet for the period from 06 September 2021 to 31 December 2022 from the accounting records and information and explanations you (Trustees) have given to me. You have approved the financial information for the year ended 31 December 2022 and have acknowledged your responsibility for it, for the appropriateness of the accounting basis and for providing all information and explanations necessary for its compilation.
## **Respective responsibilities of Trustee and Independent Examiner:**
As explained more fully in the Statement of Trustees'' Responsibilities, the trustees are responsible for the preparation of the accounts and for being satisfied that they give at rue and fair view. We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the financial information.
Sujit Dutta Chartered Certified Accountant
04 Dec 2023
1
## **Hindu Aid UK**
## **Income and expenditure Account for the Period ended 31 December 2022**
|**Gross incoming resources**
**Notes**
Grant and donations
Total expenditure on charitable activities
**Excess Income over expenditure**
Governance costs
**Surplus for the financial year**|**2022**
£
4,279
(3,612)
667
(16)
651|
|---|---|
|||
2
## **Hindu Aid UK**
## **Notes to the Accounts**
**for the year ended 31 December 2022**
## **1 Accounting policies**
## _**Basis of preparation**_
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
## **Company Limited by guarantee**
The company is limited by guarantee and hence does not have share capital.
## _**Turnover**_
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
## **4 Income and expenditure account**
## **2022**
£ Surplus for the year At 31 December 2022 651
3
**Hindu Aid UK Balance Sheet as at 31 December 2022**
|**Current assets**
Cash at bank and in hand
**Notes**
**Net current assets**
**Creditors**
**Net assets**
**Reserves**
Income and Expenditure account
**Members' Funds**
|
2,703
2,703
|**2022**
£
2,703
(2,573)
130
130
130|
|---|---|---|
The trustees are satisfied that the organisation is entitled to exemption from the requirement to obtain an audit.
Members have not required the company to obtain an audit in accordance with section 476 of the Act. The trustees acknowledge their responsibilities for complying with the requirements with respect to accounting records and the preparation of accounts.
Ajit Kumar Saha Trustee
Approved by the board on 04 December 2023
4
## **Hindu Aid UK**
## **Detailed income and expenditure account for the year ended 31 December 2022**
|**Donations**
Unrestricted Donations
**Costs incurred for charity activities**
Other direct costs
**Governance costs**
Travel and subsistence
**General administrative expenses:**
Bank Charge
**Legal and professional costs:**
Advertising and PR|**2022**
**£**
4,279
(3,360)
(16)
(16)
(7)|
|---|---|
||
(7)
(245)
651|
5