Registered number 1195722 

## **HINDU AID UK** 

Charity Accounts 

**For the period from 01 January 2024 to 31 December 2024** 

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## **HINDU AID UK Report and accounts Contents** 

||**Page**|
|---|---|
|Charity information|3|
|Trustees' report|4|
|Profit and loss account|5|
|Balance sheet|7|
|Notes to the accounts|6|



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## **HINDU AID UK Charity Information** 

## **Trustees** 

Mirhir Sarkar Ajit Kumar Saha Chinmoy Chowdhury Sojay Saha Anupam Saha Dr Sukanta Maitra Sujit Sen Adhir Das Tapan Saha Shantanu Das Gupta Dip Narayon Sharma Pravangshu Kumar Majumder Kamol 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 2024 to 31 December 2024 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 2024 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. 

Arnub Roy MAAT 

30 July 2025 

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## **Hindu Aid UK Income and expenditure Account for the Period ended 31 December 2024** 

|**Gross incoming resources**<br>**Notes**<br>Grant and donations<br>Total expenditure on charitable activities<br>**Excess Income over expenditure**<br>Governance costs<br>**Surplus for the financial year**|**2024**<br>£<br>9,720<br>(4,056)<br>5,664<br>(949)<br>4,715|**2023**<br>£<br>9,519<br>(1,546)|**2023**<br>£<br>9,519<br>(1,546)|
|---|---|---|---|
||||<br>7,973<br>(203)|
||||<br>7,770|



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## **Hindu Aid UK** 

## **Notes to the Accounts** 

## **for the year ended 31 December 2024** 

## **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**<br>**Income and expenditure account**<br>At 01 January 2024<br>Surplus for the year<br>**At 31 December 2024**|**2024**<br>£<br>7,899<br>4,715<br>**12,614**|
|---|---|



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## **Hindu Aid UK** 

## **Balance Sheet** 

## **as at 31 December 2024** 


**----- Start of picture text -----**<br>
Notes  2024  2023<br>£  £<br>Current Assets<br>Debtors (Prepayment)             210                                                  0<br>Cash at bank and in hand    12,611    8,106<br> 12,821   8,106<br>Net current assets               12,821  8,106<br>Creditors                 (207)                                                         (207)<br>Net assets              12,614  7,899<br>Reserves<br>Income and Expenditure account 4                                    12,614                7,899<br>Members’ Funds            12,614               7,899<br>**----- End of picture text -----**<br>


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. 

Dr Sukanta Maitra Chair Approved by the board on 30 July 2025 

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## **Hindu Aid UK** 

## **Detailed income and expenditure account for the year ended 31 December 2024** 

|**Donations**<br>Unrestricted Donations<br>**Costs incurred for charity activities**<br>Other direct costs<br>**Governance costs**<br>Employee costs:<br>Travel and subsistence <br>  <br>**General administrative expenses:**<br>Bank charges<br>Printing & Stationery<br> <br>**Legal and professional costs:**<br>Advertising and PR<br> <br>|**2024**<br>£<br>9,720<br>(4,333)<br>(0) <br>(0) <br>(0)<br>(552)<br> (552) <br>(120)<br> <br> (120) <br>**4,715**||**2023**<br>£<br>9,519<br>(1,546)<br>(50)<br>(50)<br>(3)<br>0<br> (3)<br>(150)<br> (150)<br>**7,770**|
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