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2025-06-30-accounts

Trustees' Annual Report for the period

Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod
From Period start date To Period end date
01 07 2025 30 06 2025

SOUTHEND MEENATSHE SUNTHARASAR KOVIL

Charity name Other names charity is known by Registered charity number (if any) 1196625 Charity's principal address 105 Sutton Road, Southend-On-Sea England Postcode SS2 5PB

Names of the charity trustees who manage the charity

1 March 2012

TAR

Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year Dr Nerminathan Veerasingam October 2019 Sutharsini Satkunanathan October 2019

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Elected Trustee selection methods

How the charity is constituted

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

2 March 2012

TAR

Section C Objectives and activities

Summary of the objects of the
charity set out in its governing
document
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)		 ‘The advancement of education of the public in the philosophy,
precepts and practice of Hinduism in all sets. The relief of sickness
and preservation of health in particular among displaced people
affected by poverty, ethnic strife or natural or unforeseen disaster in
Sri Lanka or any part of Asia and Africa.’
To advance the Hindu faith in Southend and throughout England and
Wales for the benefit of the public mainly but not exclusively through
the holding of prayer, meetings, religious education and religious
ceremonies and to provide outreach and pastoral care for the
community.
Holding prayer sessions and religious classes, maintaining a place of
worship in order to organise celebrations of Hindu festivals, providing
service to Hindu community through the priest to perform last rites
(funeral) in accordance with Hinduism. To provide poojas for special
days and celebrations and to allow for self prayer. Organisation of
events to bring the community together and allow for a friendly and
supportive environment. We support charities and help in countries
that need help. We have supported other local charities in their
school , sports and cultural activities. We have donated food
packages and helped with education in countries such as Sri Lanka
where the resources in villages are very limited.

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

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

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The temple has helped in times of need. For example, after the 2 major floods in Nachikuda, Sri Lanka, the charity helped supply dry rations and helped rebuild the houses in the village. We gave emotional support to those affected by the flood. We collected and sent 4 large packages by sea containing children's educational toys, books and recycled clothes. We also funded uniforms for children who cannot afford to buy these. We help to run an after school classes between 3.30pm and 6 pm in a remote village in Vanni. At least two pupils have entered the University from this class. There is impressive improvement in OL results as well. The school also includes 6 children with SEND (Special Educational Needs and Disabilities) who are educated in the school.

The charity held a successful charity fundraiser event to bring together the community. We provided the community with meals and celebrated the Tamil New Year.

Friday poojas are held weekly where the Priest attends and performs poojas. The temple is open everyday for self prayer and we have seen an increase in devotees attending the temple. Every Thursdays we have devotees attending to conduct pooja for Shridy Baba.

The temple holds special poojas for special hindu festivals such as Diwali, Thai Pongal, Narathri. It also conducts poojas for devotees on special days and events such as car pooja.

Some supporting images below:

5 March 2012

TAR

Section E Financial review

Brief statement of the

charity’s policy on reserves

Details of any funds materially

in deficit

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)

Full name(s) Dr Nerminathan Veerasingam

Position (eg Secretary, Chair, etc) Chairman

Date 09/07/2026

March 2012

TAR

6

Report of the Directors and

Financial Statements for the Year Ended 30 June 2025

for

SOUTHEND MEENATSHE SUNTHARASAR KOVIL

SOUTHEND MEENATSHE SUNTHARASAR KOVIL

Company Information for the Year Ended 30 June 2025

DIRECTORS: Mrs P Chandramohan Dr V Nerminathan Dr K Santhakumar Mrs S Satkunanathan V Subramaniam SECRETARY: V R Ramanathan REGISTERED OFFICE: 105 Sutton Road Southend-On-Sea SS2 5PB REGISTERED NUMBER: 10832613 (England and Wales) ACCOUNTANTS: MSR GROUP LTD MSR House 329 Ley Street Ilford Essex IG1 4AA

Page 1

SOUTHEND MEENATSHE SUNTHARASAR KOVIL

Report of the Directors

for the Year Ended 30 June 2025

The directors present their report with the financial statements of the company for the year ended 30 June 2025.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 July 2024 to the date of this report.

Mrs P Chandramohan Dr V Nerminathan Dr K Santhakumar Mrs S Satkunanathan V Subramaniam

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mrs S Satkunanathan - Director

30 June 2026

Page 2

SOUTHEND MEENATSHE SUNTHARASAR KOVIL

Income Statement

for the Year Ended 30 June 2025

Notes
TURNOVER
Cost of sales
GROSS SURPLUS
Distribution costs
Administrative expenses
Other operating income
OPERATING SURPLUS and
SURPLUS BEFORE TAXATION
Tax on surplus
SURPLUS FOR THE FINANCIAL YEAR		 30.6.25
£
97
16,154		 £
35,624
10,123
25,501
16,251
9,250
398
9,648
-
9,648		 30.6.24
£
-
28,078		 £
47,644
10,534
37,110
28,078
9,032
974
10,006
-
10,006

The notes form part of these financial statements

Page 3

SOUTHEND MEENATSHE SUNTHARASAR KOVIL (Registered number: 10832613)

Balance Sheet 30 June 2025

Notes
FIXED ASSETS
Tangible assets
5
CURRENT ASSETS
Cash at bank
CREDITORS
Amounts falling due within one year
6
NET CURRENT ASSETS/(LIABILITIES)
TOTAL ASSETS LESS CURRENT
LIABILITIES
RESERVES
Income and expenditure account		 30.6.25
£
14,591
5,829		 £
105
8,762
8,867
8,867
8,867		 30.6.24
£
4,644
5,830		 £
405
(1,186)
(781)
(781)
(781)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by:

Mrs S Satkunanathan - Director

The notes form part of these financial statements

Page 4

SOUTHEND MEENATSHE SUNTHARASAR KOVIL

for the Year Ended 30 June 2025

Notes to the Financial Statements

1. STATUTORY INFORMATION

SOUTHEND MEENATSHE SUNTHARASAR KOVIL is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. OPERATING SURPLUS

The operating surplus is stated after charging:

30.6.25 30.6.24
£ £
Depreciation - owned assets 300 209

continued...

Page 5

SOUTHEND MEENATSHE SUNTHARASAR KOVIL

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

5. TANGIBLE FIXED ASSETS

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 July 2024
and 30 June 2025 1,200
DEPRECIATION
At 1 July 2024 795
Charge for year 300
At 30 June 2025 1,095
NET BOOK VALUE
At 30 June 2025 105
At 30 June 2024 405
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors 30.6.25
£
(1)		 30.6.24
£
-
Other creditors 5,830 5,830
5,829 5,830

Page 6

SOUTHEND MEENATSHE SUNTHARASAR KOVIL

Report of the Accountants to the Directors of SOUTHEND MEENATSHE SUNTHARASAR KOVIL

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2025 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

MSR GROUP LTD MSR House 329 Ley Street Ilford Essex IG1 4AA

03/01/2026

Date: .............................................

This page does not form part of the statutory financial statements

Page 7

SOUTHEND MEENATSHE SUNTHARASAR KOVIL

Detailed Income and Expenditure Account for the Year Ended 30 June 2025

Turnover
Income
Donation
Membership
Un restricted fund
Restricted fund
Grants
Cost of sales
Other direct costs
GROSS SURPLUS
Other income
Other income
Expenditure
Donations
Rent
Insurance
Light and heat
Wages
Telephone
Repairs and renewals
Sundry expenses
Accountancy
Legal fees
Depreciation of tangible fixed assets
NET SURPLUS		 30.6.25
£
11,117
13,058
2,194
3,120
2,800
3,335
97
8,400
346
3,348
2,237
407
302
260
500
54
300		 £
35,624
10,123
25,501
398
25,899
16,251
9,648		 30.6.24
£
17,137
19,350
130
2,920
6,605
1,502
-
8,400
307
5,060
6,821
75
6,588
138
480
-
209		 £
47,644
10,534
37,110
974
38,084
28,078
10,006

This page does not form part of the statutory financial statements

Page 8

SOUTHEND MEENATSHE SUNTHARASAR KOVIL

Contents of the Financial Statements for the Year Ended 30 June 2025

Page
Company Information 1
Report of the Directors 2
Income Statement 3
Balance Sheet 4
Notes to the Financial Statements 5
Report of the Accountants 7
Detailed Income and Expenditure Account 8

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of SOUTHEND MEENATSHE SUNTHARASAR KOVIL

On accounts for the year ended

30/06/2025

Charity no 1196625 (if any)

Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY30/06/2025 .

Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

[The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect,:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 03/01/2026 Name: THamothirampillai Thesailanky Mannan Relevant professional ACCA qualification(s) or body (if any):

October 2018

1

IER

Address:

MSR Group Ltd,

329 Ley Street, Ilford

IG1 4AA

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here details of any items that the examiner wishes to disclose .

October 2018

2

IER