2023-12-31-accounts

Registered number 1195722

HINDU AID UK

Charity Accounts

For the period from 01 January 2023 to 31 December 2023

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HINDU AID UK Report and accounts Contents

	Page
Charity information	3
Independent Examiner report	4
Income & Expenditure account	5
Notes to the accounts	6
Balance sheet	7

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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

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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 01 January 2023 to 31 December 2023 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 2023 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.

Siva Pathi

MAAT 12 September 2024

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Hindu Aid UK Income and expenditure Account for the Period ended 31 December 2023

	Notes	2023	2022
		£	£
Gross incoming resources
Grant and donations		9,519	4,279
Total expenditure on charitable activities		(1,546)	(3,612)
Excess Income over expenditure		7,973	667
Governance costs		(203)	(16)
Surplus for the financial year		7,770	651

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Hindu Aid UK

Notes to the Accounts

for the year ended 31 December 2023

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 at 01 January 2023 Surplus for the year At 31 December 2023	2023 £ 129 7,770 7,899

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Hindu Aid UK

Balance Sheet

as at 31 December 2023

Current Assets Debtors Cash in hand Cash at bank and in hand Notes 1 3 Net current assets Creditors Net assets Reserves Income and Expenditure account Members' Funds 4	8,106	2023 £ 8,106 (207) 7,899 7,899 7,899	2,703	2022 £ 2,703 (2,573) 130
	8,106		2,703
				130 130

The trustees are satisfied that the organization 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.

Sujoy Saha Trustee

Approved by the board on 12 September 2024

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Hindu Aid UK

Detailed income and expenditure account for the year ended

31 December 2023

Donations Unrestricted Donations Costs incurred for charity activities Other direct costs Governance costs Employee costs: Travel and subsistence General administrative expenses: Bank charges Legal and professional costs: Advertising and PR	2023 £ 9,519 (1,546) (50) (50) (3) (3) (150) 7,770		2022 £ 4,279 (3,360) (16) (16) (7) (7) (245) 651

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