SHIVA TEMPLE MANCHESTER & COMMUNITY CENTRE (CHARITY NUMBER: 1201478)
Trustees Report and Financial Statements
## **Period of accounts**
**Start date:** 16 March 2022
**End date:** 31 December 2023
## SHIVA TEMPLE MANCHESTER & COMMUNITY CENTRE (CHARITY NUMBER: 1201478) Contents Page For the period ended 31 December 2023
|Business information|3|
|---|---|
|Accountants' report|4|
|Profit and loss|5|
|Balance sheet|6|
|Notes to the financial statements|7|
|Detailed profit and loss|9|
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## SHIVA TEMPLE MANCHESTER & COMMUNITY CENTRE (CHARITY NUMBER: 1201478) Business Information For the period ended 31 December 2023
**Business Address** 148 Davyhulme Road Urmston Manchester M41 8BZ **Accountants** T & K Accounting Group 69 Banstead Road Carshalton SM5 3NP
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## SHIVA TEMPLE MANCHESTER & COMMUNITY CENTRE (CHARITY NUMBER: 1201478) Accountants' Report For the period ended 31 December 2023
We have approved the accounts for the period ended 31 December 2023.
In accordance with your instructions we have generated this set of accounts using the information and accounting records provided by you.
....................................................
T & K Accounting Group 69 Banstead Road Carshalton SM5 3NP 18 April 2024
## **Client Approval Certificate**
I approve these accounts and I confirm that all relevant records and information have been made available in their preparation.
Dr Meyyappan Nachiappan
18 April 2024
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## SHIVA TEMPLE MANCHESTER & COMMUNITY CENTRE (CHARITY NUMBER: 1201478) Profit and Loss Account
## For the period ended 31 December 2023
|**Notes**
**Income and endowments**
**Total**
Interest income
Charitable activities
**Net Profit/(Loss)**|**2023**
**£**
143,670|
|---|---|
||**143,670**
204
(19,375)|
||**124,499**|
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## SHIVA TEMPLE MANCHESTER & COMMUNITY CENTRE (CHARITY NUMBER: 1201478) Balance Sheet
## As at 31 December 2023
|**Notes**
**Fixed assets**
Tangible fixed assets
1
**Current assets**
Cash at bank and in hand
**Creditors: amount falling due within one year**
2
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**Capital Account**
Net profit/loss|**2023**
**£**
1,700|
|---|---|
||**1,700**
123,599
(800)|
||**122,799**|
||124,499|
||**124,499**|
||124,499|
||**124,499**|
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## SHIVA TEMPLE MANCHESTER & COMMUNITY CENTRE (CHARITY NUMBER: 1201478) Notes to the Financial Statements For the period ended 31 December 2023
## **1. Tangible fixed assets**
|**Tangible fixed assets**|||
|---|---|---|
|**Cost**
At 16 March 2022
Additions
Disposals
At 31 December 2023
**Depreciation**
At 16 March 2022
Charge for period
On disposals
At 31 December 2023
**Net book values**
At 31 December 2023
At 15 March 2022|Fixtures
and Fittings
**£**
-
1,700
-
**1,700**
-
-
-
**-**
**1,700**
**-**|**Total**
**£**
-
1,700
-|
|||**1,700**|
|||-
-
-|
|||**-**|
|||**1,700**|
|||**-**|
## **2. Creditors: amount falling due within one year**
|Accrued Expenses|**2023**
**£**
800
**800**|
|---|---|
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SHIVA TEMPLE MANCHESTER & COMMUNITY CENTRE (CHARITY NUMBER: 1201478) Notes to the Financial Statements For the period ended 31 December 2023
## **3. ANNUAL REPORT OF THE BOARD OF TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2023**
The Objects of the Trust
The document governing as a charity was registered with the charity commissions in January 2023 under the registration number 1201478. The objects of the charity briefly is to advance the Hindu religion, advance education to the public in Hindu Saiva Culture, to provide recreational facilities and relief poverty.
The trustees during the year were: Dr Meyyappan Nachiappan Balakrishnan Sinnathevar Jeyakumar Mani Dr Madhu Shankar Balasubramaniam Dr Srinivasan Jegarakshagan Venkateswara Rao Nuthalapati Sashikumar Thangavel Sivabalan Balachandran Jagadish Kumar Shanmugam Ramanathan Kethesh
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## SHIVA TEMPLE MANCHESTER & COMMUNITY CENTRE (CHARITY NUMBER: 1201478) Detailed Profit and Loss Account For the period ended 31 December 2023
|**Income and endowments**
Donation
Total
**Interest income**
Interest Receivable and Other Income
**Charitable activities**
Wages & Salaries
Accountancy Fees
Pooja Items
Rent
General Insurance
Stationery & Postage
Sundry Expenses
**Net Profit/(Loss)**|204|**2023**
**£**
143,670|
|---|---|---|
|||**143,670**|
|||**143,670**
204
(19,375)|
||5,009
1,672
5,682
5,016
376
55
1,565||
||||
|||**124,499**|
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