CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1210212024 To 3110312026 Charlty nam6: S¢unthorp• Mandlr Charlty registration number: 1206972 Objectives and Activities SORP réfvren Summary of the purposes of the charity as set out in its goveming document Para 1.17 To ostabllsh Hlndu tampl• In Scunthorpe for Hlndu wornhlp, philosophy and c•lebratlon of Hlndu f•8tlvals r•llglous a¢tfvith$. These av•nts ar• op•n to p•opl• ol non- Hindu falth as w•ll. Summary of th8 main activities in relation to those purposes for the public benefit, in particular, the activities, projects or seNices identified in the accounts. Para 1.17and 1.19 Monthly Hlndu puja (rnllglous 6•rvI) Fund ral$lng for Hlndu t•mpl• In SGunthorpo through porsonal donatlons, donatlons at tho pula, sponsor•d park run •vonts. Th•s• activitl?s for pr•s•nt are to colloct sufflal•nt funds to •nablo th• Trust••$ Statement confirming whether the trustees have had r8gard to the guidance iSSU8d by the Charity Commission on public b8nefit Pam 1.18 Y•• Addltlonal Inforniatlon (optlonal) You ma choose to include further statements where r8levant about.. SORP reference NIA- no grants mado Para 1.38 Policy on grant making NIA - no soclal Investment made Para 1.38 Policy on social investment including program related investment Volunteers helped ft>r the monthly puja and Hindu festival celobratlons. Para 1.3B Conlfibution made by volunteers
Non• oth8r Achlevements and Performance SORP referenr £73.290.00 ¢0111•d from donatlons, puja offorlngs, sponsor•d •v•nts Summary ofthe maln achi8vernents of the charity, identitying the differenc8 th8 charity's work has made to the Circumstances of its beneficiaries and any wider benefits to soaety as a whole. P4r• 1.20 Incr•a8lng attondances at the monthly roligious pula h•ld In a local communlty hall C•l•bratlng Hlndu f•stlvah - Ramnavml, Dlwall. Establlsh•d olos• co-oporatlon wlth ISKON L•l¢••t•r Addltlonal infomiatlon lopllonal) You ma choose to include further statsments where relevant about.. 1. Incroaslng att•ndanc•8 for th• monthty puja (Hlndu r•llglous s•rvlco 2. Incroas• In Ilquldlty wlth alm to •stabllsh p•mian•nt Hlndu Mandlr In Scunthor P•rsonal donatlons Achievements against objectives set Para 1.41 Performance ol fundraising activities against obiectives set Monthly puja donatlons P4ra 1.41 Sponsorod park runs Openod Natwost res•rvo Buslnoss account on to transfor mon•y from Natwest Buslnass Account to earn interest for the donatlons collected
Investment Perfomn against objectives Par• 1.41 None Other
Financial Review Review of the charity's financial position at the end of the peri¢ Para 1.21 lanc• on 3110312026 NatWg$t Bank Lin• A¢¢ount £296.66 Natwest Buslness Account £17,239.87 Naiwost Reserve Account £60127.47 ststement explaining the policy for holding re*rves statin are held Amount of reserves held Para 1.22 Para 1.22 To pay for expendltures for organlslng Hlndu festhfals and fund-raising actfvitlos NIA Reasons for holding zero reserves Details of fund materially in deficit Explan8tion of any uncertainties about the charily Gontinuing as a going concern P8fa 1.22 Para 1.24 Non• P)r4 1.23 Non• Addltlonal Inforniatlon Ioptlonal You ma choose to includ8 further statements where relevant about.. 1. Donatlons form worshlp attondeos 2. Artl collecllon at monthly puja Isorvlce) 3. Fund ralslng aotlvltl•s The charity's principal sources of funds (including any fundraising) Par• 1.47 No Invostmant mad• Investment policy and objective5 including any social investment policy adopted Parn 1.46 A description of the principal risks facing the charrty Parn 1.40 None other
Structure, Governance and Management Descripticrf) of charity's trusts.. Type of goveming document trust deed, I"0 al ¢kiai-tei' How is the Charity constituted? le.g unincorpoi aled assucialion. CIO) Trustee s8lection m8thods including details of any constitutional provisions e.g. 818Ction to post or name of any Ferson or body entitled to appoint one or more trustees 4 Trustae8 Para 1.25 Scunthorp• Mandlr Charlty Constltutlon Trust deod Para 1.25 Para 1.25 1.Trustses solectod by tho Sounthorp• Mandlr att•ndo•s 2. Trustses selected lor 3 yearn and eliglble for reselectlon Addltlonal Infomiatlon loptlonal) You ma choose to include further statements where relevant about.. 1. All Trusts•s lamlllarlsed wlth th Charlty Commission guidanco 2. All Trust••s have DBR c•rtlflcat• 3. Compllant wlth Data Protractlon Aot 2018 Policies and procedures adopted for the induction and training of trustees Para 1 51 Infornial worklng Mlatlonshlp wlth ISKON, L•lc•st•r The chanty's organisational slruclure and any wider nOrk with which the charity works Par• 1.51 Non• Relationship with any related parties Para 1.51 Non• Other Reference and Admlnlstratlve detalls Charit name Other nam8 the ¢harit uses istered chari number Charity's principal address Scunthor None 1206972 e Mandir
Names of th• charlty trust••s who manago th charlty Dat•s a¢ted 11 not for whol• •ar Trusts• n*m• Office Ilf •ry) Namo ot P•Tson (or body) •ntlll•d if a Mr Sanjiv Nand Dr Akhilesh Karan Dr Sanjeev Jalihal Dr Ajay Dabra Chair Treasurer Secretary Secretary Acted for th8 whole year Acted for the whole year Aded for the whole year Acted for the whole year 10 12 13 14 17 18 19 20 orate trustees - names of the direciors at th8 date the re Dlr•otor nam• ortwasa roved NIA - No Corporats trust••s as of 3110312026 Name of trustees holding title to property belonging to the charity D•ts8 •ot•d If not for whol• NIA - As 013110312026 Charlty d8 not own any propèrty •ar
Funds held as custodian trustees on behalf of others Description of the assets None held in this capacity Name and objects of the charity on whose behalf the assets are held and hi)w this falls within the Custodian charity's obj'ects NJA Details of aangeMentS for safe custody and segregation of such assets from th8 charity's own assets NIA Addltlonal Infomiatlon (optlonal) Names and addr•ss•8 of advls•rs Ioptlonal Infomiatlon) Typo of Nam• Address advl8•r Namo of chl•f •x•¢utlvo or name8 of Sonlor staff m•mb•rs (Optlonal Infomiatlon) Exemptlons from dlsclosure Reason for non41isclosure of ke rsonn81 details Other o tional information
Declarations The trustees declare that they have approved the trustees, rnport abov•. Slgn•d on behalf Of the charfty's trusto95 Signature(s Full nam•(s P05tt1on (eg Socr•tary, Chalr, •tc Mr. Sanjiv Nand Chaimian IREAsvREP- Dat I?, 10.z4
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to th• tru8toe81 mwnbors of Scunthorpe Mandir On accoun18 for tho year onded 3110312025 Charlty no (If any 1206972 Set out on page8 Chadties Commission fomiat Pages 1 & 2 I ['1'P,1)he1 '<) Inclde ihe page numbers ol addilh?nal sheels) Rèspoctlve The charrtvs trustees are responsible for the pr8paration of tha accounts. re8pon$iblllties of The charity's trustees consider that an audit is not requir8d for this year trustees and •xaminor under s8Ction 144 of the Charities Act 2011 (the Charities Act) and thal an independent examination is needed. It is my sponsIbl11ty to: examlne the accounts under section 145 of the Charlties Act, to follow the procedures laid down in Ihe general Directions given by the Charity Commission {under section 1451SXb) of the Chari118s Act. and to state whether particular matters have come to my alt8nlion. Basis of independont My examinatlon was carried out in accordance with g8neral Directions given oxamin•r'$ Statement by the Charity Commlssion. An examination Includes a review of the accounting r8cords kept by the charity and a comparison of the accounts pres8nled with those records. It also includes ¢onsideralion of any unusual items or disclosures in the accounts, and seeking explanations from tha trustees concerning any such matters. The procedures undertaken do not provlde all the evldence that would be required In an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited lo those matters 881 out in the ststement below. Indep•ndent In conn6ction wlth my examination, no material matters have come to my axamlnerfs statomant attentlon (other than that disclosed below ') which glves me cause to b8lleve that in. any material respecl,- the accounting records were not kept in accordance wlth section 130 of the Charities Act-, or the accounts did not accord wlth Ihe accounting records,. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fal¢ view which is not a matter consider8d as part of an independent examination. I hav8 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 lo be reach8d. ' Please elete words in the brackets if they do not apply. Signed: Date: zoif Name: Sukhd8v Singh Relovant professional IER Fellow of the Charter Association of CertIfd Accountsnts (FCCA) December 2017
qualificatlon(s) or b¢)dy (If any): Associate of the CharteJf8d InstitLrte rf Management Accountants (ACMA) Addrns8: 34 Ashby Road Scunthorpe DN16 1NR Section B Disclosure Only comp18ta if the examiner needs to highlight matters of concem (see CC32. Independent examination of charity accounts.. directions and guidance for examiners). GI horo d•tai18 of any Items that tho oxamln wlshes to disclose. IER December 2017
CHARIIY COMMISSION FOR ENGIAND AND WALES 8cvnthorp• M•ndlr 1200572 Receipts and payments account8 CC16a For th¢ pgrlod from 1W0212024 3110312025 To Section A Receipts and paymeiits UnrestTl¢tsd fund8 R¢strlcted fund8 Endowment fund• Totsl fund• L••t ar toth• n•w••t £ toth• nur••t È to th• Mii•t£ t•th• n•w•t£ to th• n••r••t£ tlon Dorwlom Collrttl It tU1 Ihl•r••t 127 127 mss ncom8 AR) m•nt 8a (J•e tabl•). Tot•1 r•c•lp¢s 77,e14 A3Pa •nts Sub tot•1 A4 A••et and In•trn•nt urch88•8 •e• tsbl• Sub tot•1 Not of recelpts/(payments) AS Trnn•l•r# bètw••n fund¥ A6 Ca#h fund8 laBt yeor •nd Cash funds thls y•w •nd 77.104 TT,114 77.664 CCXX R1 aCc1n ISSI 07/12r225
Section B Statement of assets and liabilities at the end of the period Unroolrlct•d fund¥1 to n1£ Restrlctgd fundi Endowmonl fund* to nur••t£ Categorl•s Oetails 81 Cash fund8 B•nk 77,664 To¢•1 c•sh funds bthrrxIthrQ¢¢h ind •YJJUntlill OK Unr••trlct•d fund• to n•ar••t£ OK OK Endtrwm•nt funds ton••r••t fvnd8 ton••rn•tt Dotai18 Not Applicabl• Fund towhlch ••Mt b•lon Detall8 Ng appllc•tsl• C••t lop#eftl Curr•rt¥du• Fund towhlch Det411 B4 A•••ts r•tJlTr•d for th• charl18 own u•• Fund to Y¢h Amount d Ilonal Wh•n du• Detalls Nll 85 Llabllltl•s by or trustees on behallof 011 th¢ truste8$ Signalure Print Name D819 of roval Dr 8•njiv NAnd- Chainnan Jo14 Jo2S DrAkhllMh lQr•n- Tr•uur•r CCXX R2 accounts ISS} 07112r2025