2024-03-31-accounts

REPORT OF THK TRUSTELS AND

THE HLh4DL C.ENTRE (L4ST LOIUK)ry) RAD￿4 KRtSILNA TEIIPLE CO)TL)15 OF THE FE1￿}CL*L SYATELllbNf• OR THL LNDED 31 LIIARCH 2024 Page Report of the Trllstees llldependellt ExaTriner'5 Report stat¢￿ent ¢)f Filthllei￿ AetiTrities Balance Sheet Flotes to the Fi]kaneial StatemeDts 9 to 14 Detailed Statement •f ViD2neial AetÈTrities 15 to 16

THE HINDL. CEYTRE (E4sr LOPIDON) RAD￿1 KRISHTriA TENIPLE REPORT OF THE TRUSTELS FOR THE YEAR E)U)ED 31 MARCH 2024 The tnLStee5 pr&sent their rq￿ the flnanci￿ 5tateziients of the ¢hatity for the ystr ended 31 March 2024. Th¢ truste¢q have adopted the prni'isions of Accnuntino and Reporting bv ChaTities: gtaternent of Recom￿]ellded Practice applieable to charities prepar￿Ag their accounts in accordance with Fillanci￿ Reponillg Standard applicable in the UK and R¢public of Ereland (TrIiS 102) {efferttve l Januar) 2019). The finall¢ial statements have been prepared a¢cordattee with & alrou￿0 Frf)licies s¢t out ID note I to the accounL8 alld al80 comply ￿1th the CoLstityti0￿ the Cbaritie5 A¢1 2011 and A¢¢ountine alld Re￿rtIng by Charities.. SUI {second edition pub]ished October 2019). OWECTtI'ES AYL D AcrITrry￿8 Objectives and actiiitie5 for the public benefit The objectives as detailed In tbe coLstitution are that of pro%iding' - Religious education - S(Kial, ￿t]faIr, and rel￿10￿8 fa¢ilities for the collU￿1V In plati￿]ng our activities to the chriws aillLS objecti￿￿ the nuuagernellt Commit￿ ]Jas given carefi coEsideration to sbe Clwity Commiwon% geoeEai guidance oll publtc benefit inparticukr, the specific guidance on cbarities for the ath￿Cement of religio Volulltyer5 All Itusteeq and members of the exe¢uii%'e com]ni¢l￿ perforni all their ffimctions al￿ duties oll a Foluntarvb&sis. No remu￿rdtioll directly (>r Indirectly ow of the funds of the d2arity paid or is payable for the }vr io an), tnjstees ori'olunteers or io a￿ per￿ll or persolls to be connected uith anv of the tnkn. ACIIIEVIMEYf PERFOILMANCE Charitthble actiTrities DuTiog the the charity continued to pmiide tenwle services that ￿Tre al￿alIable to the publi¢ all round al￿ tbe prie%ts ¢L)ntiDued io pn7￿￿de relwous attd educational sm?cos foT the public bellefii aK2y fr0E￿ the tenwle wben safe. The temple also ¢ontinued to celebrdte all tbe n￿lti HSEtdu ￿ligiOuS and cultUT21 festii7Is and pn>￿llded enhallced education of such festii'aL8 for t&e publi¢ as as ernging social intei3ction wuth the collm]unity. Fundraising actiiities In 20?4 The Hindu (.¢ntre continues to repon an iELcrease ill the level of i'olw]tsry received to tneet its objectives. Donatiots and collections of £108,636 iirre received (?023: £102,1?3). Totsl ill¢ollJing resources from geDerate(i fi]nds amounted to £298246 (?023.' £239,650). Total incorne received from donations di￿ le￿¢1¢S increased by approxitllately 6:/0 cowared to 2023 1?0ry2 to 2023. 20 increase due to rellm)I￿ of all C.OVt1>19 r&tiictinLs} and is con%idered t)v the lTh5'tees to be i'ery reEwnable given the uncertatnty iti the wonomic envÈronTDent bttause of i￿qatiO￿ interest rat&s and the cost-of-liTrryng cYi515. Investment perftsrnwice In 2023 three of the flats above the colltmunity Thrre sold re￿Iting in a gain 02] disposal of £583.985. The fi]nds receiTr'ed from the S￿¢ of tlLe fiats of £800.IJOO ajntinue to ￿ held on dwit and the interest receivable fro this investsnent in the yearto 31 March2024 of £33,095 has been a¢¢n￿ in the acwuTLts. Page I

THE HINDli CLPTRE IEAST LONDOY) RADHA KRISIDIA TENIPLE RF,PORT OF THE TRLSTEES FOR THE Y&4R ETrWED 3111.4RCH 2024 FIYATriCIAI. REI:IEII' Finallcial position The ttuslees 8re %atisfitd 1sYEh the fitwicial stsiemeats at th¢ }rar￿ 31 Ilarch ?0?4 and despitc th¢ ¢hallen.£c8 faced as a rviult vf thi unc¢rtailltr ill the ecollomi¢ eniiromneni by tbe cost-of-liN'ing CFiSi8 and the incrc&se in intere.st rates, renJain con]ruÉtted in their efforts to cominue to raise fuotLs to zneet the objectiies of the ¢harit)' and to help develop and expand the temple building and smi¢esproiided to COD]￿ty. Prineip21 fundi￿0 50vr¢es Net incoming resoum forthe year were £298246 com[￿rEd witlL£239.650 in 7023. The increase in net ineoJJYng resources ￿￿[￿1>. due to the ittcrease in lliirsuneni income rtceii'abk in the ve2r that totalled £)3.Q9.5 (ni- £in,1331. The tellyle continued [￿ell￿nE fellL% hmi ihe n•VI￿ built flats huilt abnie tl cottuttunxt! centre and the total r¢ntal income received the 10 £1.56,-$15 {023.. £127,240). Total incoming resources from donatioTrs and ILwie% £108:636 (?n3.. £10? 1?)) ii'hich inm%ed margitmlly cvn]pared to last Vvdr. The collllniitEe maiutained control (￿'er cosLs bts￿￿￿r due to tbe iEtyact of inf12tion total expenditsre increa%ed b! £18290 {140/0 increase ¢onwared to 20?31. The incredse in total cXp￿11b][¢ was mainl), due to the illcrease in iydges forthe priesL light & heal ¢l¢anin(k and donations. As a clwity. the public has the a&suran¢e thar all rntcd DllLSt k applied for tbe pu￿leS of the clwitls objectiies alld actiTrities. As a charitN' eftjo!. ￿emptiO￿. on our clwstable actii'itie% and our inirslment income and proiided these ate applied for cluritable ainLS. The financial benefits re¢eiv¢ from the ¢xemptioL% are all applied lo help maintsinour obiectii"e5. As a charity we are ullabLe to reclaim VAT input oa out ¢osts related to our ¢l)aritsble a¢tiviues as our charitable actiNryties are exe￿p1 lor VAT purwsts. The ¢lJarih. ljas re￿￿tered for I'AT ￿ meet the VAT regulation% for its ini"eth&kt aud re4kn'elop￿ellt actiiities. Reserves polic At the end of the ftnancial yfdr. the resm'es llEre £627?,447 (aroulld 4_I ￿￿2rS Df iTrtal resowce.£ expended itt 20241 of whi¢h £296,.544 represents ￿￿talL[£d gains frorn tbe reN￿L￿tiOn of the properties held b)" the chaEitv. If fLxed are exLluded the tot21 re%erw'es at the end of the fu&￿131 )fdr Trrre £1,018.76? {approxin]atel5' 7 )rars' worth t)f the total reources expended in 20?4). The tr￿Stee5 beIl￿r that the additiOD21 im"estmcllt aad relltal illcome receii'ed ￿ill continllt to sn]prove thÈs [￿￿AtiOn for the future. The adeq￿¢Y of the res¢rv￿. sK)li¢Y is annually. Going eoncern Afier nthking appropriat¢ enquiri* the Tn￿ bait a reasothle e.Kpe¢tatiotJ that the Chayitv h&4 adequate re5our¢es to continue in operational ex1stett￿ for the foreseeable ￿tllre. bor this they hai"e continued to adopt the goAng concern basis In preFWtng the financial ststements. Impaet of COVllk19 on the Chariti The illyact of COVllk19 the Émwtsed bv the gOIttnn￿iI resulted ir. the Temple Closing for a ￿Sta￿lia1 puiod in ?021. Once restricti￿4 w'cre lifted the tewle initiallv rE-0￿ed for thorter hL)UT%. lin a Teduced of days. Durints 20?4, although all restrictio]L4 hat'e been Talli)i'ed the ttlLSttrth' remained mindful ts) manage the flow of dti'otetts thrvugh the ieTt]ple and thv impaLi that an!. rutt￿ pandemxt mav have i(m the temple Mith Lontin¥enci&% for altert2atii'e m¢th(i&s tl? L()ntinue w()rghsp and ¢elebratIo￿ for the coJDnwty.

THE HLWDL CENTRE {￿ WhTM)N) REPORT OF TRusfEFS FOR THX YEAR L￿DED 31)IARCH 21124 The clwity COlliitiu¢s io receive incoElle the fiats held alxii'e the COmTnvJJity centre and the net pr(￿d8 received in 2023 from the sale of three tlaL8 ¢on¢InU￿ to be beld in a deithii accoullt to gellerale interest income forthe ternple. The tnLStees have identified the followyno as tbe key obiecttYe5 withtn the current p]aD. 11 To develop and expand the service5 provided by the tenjpl 2) To expalld memiaÈp. 3) To proEllOte the of the filltction ball foruse for ￿CIal and Trrlfare tctiiryties for the comutunitv. STRb'cfLIiE. GOVER14LNCE ATrID AIIArAGE￿1ETT Goiernlno dt)eumellt The charity is controlled by its goveming d￿)llenl a ¢]eal of trust and Constitu￿ all uninwrated Charity. The charity formed in D¢c¢rnkn 1967 and is gol.ell￿j by a constitirtion d(KutDent that was adopted ill 2(K)l. Recruitment and appoilltment of new trnstee5 Th¢ el￿tiOn of knLqees is forlldised in the coLstitutioL The menthtt5 of the Hindu Centre el¢¢t tn]stees every thr¢¢ years. Three ¢￿$t(￿J12￿ trustees Ewe a]s) been ap￿Illied to hold the properties of the telljple. OrgaDisatiollal strlletllre An executive cO￿lttee co]L4iSting of the trustees and mLrynbers 2PP()inted by election every three >YdTS govern8 the lindu Celltre al￿ llJaJage tbe daily operation of the c]Jarity. The ]w ele¢iioTJ held on 22 January 2023. The conllt]ittee includes the following posts thai are giveti by nominatioo fmm withill the executive cortimit￿e.' Pr&sident Vice Prcsid¢nt Social Secretary IDductiOD and trainlllg of neTY trustees Page 3

E ULNT)I' CLNTRE (EAsf LOliDON) ILIDHA KIus￿lA TLItPLE REPORT OF THE TRL'STEES FOR TEIE YEAR 31 I%IARCH 2024 STRucfbuiE. ￿vF.￿L￿.￿￿CE Il[L)AC.Ll￿￿ Risk mall2gement The trustees hai"e a duty lo identift, and mie￿. the risk% to ￿thieh the cTJariN' is extK)sed and to ellsure appropriate control% are ill place to ptt)iide reasonable ￿Urattee winst fraud and uror. The Charity trustees haye ¢oLsidered the major risks and ￿e ￿1SfIed that any risLs idenrified hai'e been adequately mitigated Tr'h¢re nec¢w'. It i% recO￿lSed that 4)stellL% can ollls. pro%iaL' re&s￿able but not abx)lute assuratte that major risks have been adequaÉel)' mattaged as ¢Jettded belov¢-. Risk- fth2ncitsl performsllee and sust2inab21it)': Risk concerning fmancial perfornwice and S￿ainabl{l￿ includes anN' Sig￿lfiCallt reductioll in fUlld￿g du¢ to economic ¢onditioThs. This risk" mayund¢rniine our abilityto med the needs of our ￿serS and tsTr rDeet our strategic Risk conLerning financial perfornkThce and swstainability. is managed by the holdino of a sioniftcant fvalue of and a regular reki•4' of Chariiv tweTh'e%. TnL%tee% alw regularls. relie￿, aDd lh¢ Chari:&'% th(irt and medium4ern) financial wsition. Rlsk- safeguarding of vnlnerable #nd wple: Ri￿k collcerning the safeguarding of iu]nerdble and N'()ung pe()ple is to Ft ￿￿￿ged by safeguarding training for ail e]nplo>'e&s i4'orking directly uryth iiJ]nuable and ivung peopl¢. Risk- information se¢uriti': Risk ¢tTrn¢erning ittfornution securtty. includes. berious dattprote¢tion orsecurit). faaure llxavresult in legal and ¢ontra¢tual i*suc%, r¢putatinnal drnge and w)tential r￿e5 and loss of ?nthme. Ri8k concerning infotTJatson se¢wity is nw]aged by having a stru¢tsJtt ittpjaee forDat2 Profrction Act IDPA) lllonitorittg and compliance anv by the routine of tr s5SteEtS to idotify any sewtil). wtheM. REFERENCE kND.4DMLNISTRATIVE DETAllS Re%istered CharAty lllunber 25498? Principal address 5-7 (ed8￿ Road Stratford London F.1$4NE Trusttes MrD Sharma President Mrs S Mittal (ieneral Secretary Mrs V Nath Social Secretary. Mr R Kunjar Joitit Tre2suRr Mrs A Karir Joint S(tÈal Secretary. Mrs L SharnTh Custodiall Mrs K.IlodgQ LI￿tOd￿ll Mrs P Timwi Cusi£)dwi Mr H K Mod2il N'ice President.'50int Secretary Mr A 8]]anna Treasurer Mrs. M Chbabra Joitii S(Éiai secretary Mr N K Sharma Page 4

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 RFFEREYCE.4ND ADMIP4USTRATIIS DETAllS Indepe￿dellt Examiner Yialln2kis Spyrou. FCCA Lhartered Certified A¢￿￿niallts Solar Elouse 28? c.hase Road London 14 6NI. Bankers Llo)71s' Bank Pl¢ l]ford l Legg 8treet QTrehDsford S'olicitors Solicitors & Con]nJi&sioners of Oaths Stanhope.Elous¢ Iligh Strc¢t Stanford-le-Hope S817 OHA Approved by otderof the board of tDJSÉe￿ OD 18 Fekn]2ry 2025 attd signed on its E¢ba]f by. Irs S Mittal. Truslee Page 5

'DEPE)iDLNiT L￿NILlER's REPORT TO THE TRL'.8TEFS OF THE HL)I)L CKNTRE {&4ST Lof4DON) IDdeperLdent examiner's report Éo the trustees of The Hindll Centre {F,ast Lolldoll} I repon to the chaEit)' trnstees on of the accouDts of The IliDdu Centre {E&st l.otyJoll) (the Trnst) for the year euded 31 ￿larCh ?0•4. ReSpO￿51b11}tieS and basis of report As thc chsritt. tsustees of the TnLSt }Du are resT￿￿ThIe for the preydration of the accounts in aLcvrdaTtce ￿7th the requirements of the Charitie5 Act, -01 l (Ibe Act,). I report in re￿e¢t of tny of the Tr￿s￿S a¢couots Ca￿led out under Section 145 of the Act and in carryitig out y £xamination I have folloThrd all appli¢2ble Directions giyell by the ChaTtty CoD]riwon under Section 145(5)(b) of the Act. Independent examiner'5 Statement SinLe J'oar C}￿lt¢S inco￿t exceeded £250.000 }xJur eXati￿ be a njellkn of a lise records: or the accounts do not coryls iiith the applic2ble Mluirernents Concerning the lonn and content nf aLLounts set out the Clwitie5 (Accounts attd RtporLs) Re.Oulatio￿4 ?OQ8 other anj requirement thai th¢ accounL8 give trne and faEr l.it￿. ￿jh1¢h is not a m2tter (￿n*[derEd part of an independent examirRtiotL I hak'¢ no LOt)¥ems a[￿ haie Come acros5 no other Th2tter5 in connectioll IAith the eXa￿tion to att¢ntion should be draw￿ in this rq￿rt in order to ellable a proper ullder5tanding of the accounts to be r&iched. I'iaTuJakis F(r.4 The A&soLiation (if CTh2rtered C".ertified Accounthnts FTeemans Partsmhip l.l.P Chartered (.￿litI=d AL¢ounknits' %olar Elouse ?8? Chas¢ Road London N14 6N/. 18 b'ebruary ?U2.5

FOR THE YEAR ENDED 31 MARCH 2024 31J.24 Unrestricted fullds 31.3.23 Total Ir*'COMK AND EryIK)IITrIEhT6 FROM Donations and legacies 108.636 102.123 Other traditig actitities lttv¢8trllent in¢oD Uther iocon 156515 33.095 127240 10,133 154 Totsl 298246 239,650 Rai8Éng 21,396 C.h#ritable aetivities Religio￿$ and qacial iveIfare faciliti￿ and education 14&827 98,379 7.762 Total 145827 127537 Net gains on investments 583,985 NET INCOME 152A19 696,098 RECONCILIATION OF FUNDS Total fvnds brougbt forvrdrd 6,120,028 5.423,930 6272,447 6.120.028 Page 7

ThE H1Tr4T>L CENTRE (EAST LONDOh) RADHA I<RISHNA TENIPLE BALknNCF. SHEEr 31 NL4RCII 21124 31J.24 Ilnre5tricted fu]xds Total Note5 ryXF.D A&SF.TS Tangible assets. 5253ffj8S 5.189,018 CURRETrT kSSETS rkbtors atbaijk and in band 23,071 911.576 1,001,839 L025595 934.fA7 CREDrroRS Atnouuts falling due ￿￿tb]ll one )rar io (6,833) (3,637) CLTRRENT ASSETS 1,01&762 931,010 TOTAL ASSETS LLSS CLRRLYr LIABILrriTr 6272.447 6.120,028 r*ET ASSETS 27L447 6,120,028 FbTIDS Unrestricted timds". (ietml fund li 6271447 6,120.028 TOT.4L FLTrI)S 0271447 6,120,028 The fllwicial Sts￿n￿ts were approved by the Board of TnLStets aNI autknri%ed for Èssuc on 18 Fcbruary 2025 and wer¢ s￿￿ed on its bebalf by. Nfr.4 Shakina- TnL￿¢¢ Irs S Mitt21- TnL%tee The notrs fonn part of theKe f￿ancIal staiemenLs Vage11

THE HDIDL. CLJThE (L4ST LO1%￿0￿} RAD&4 laus￿A TEIIPLE I%OTES TO THE FLhI￿lcLlL sfATENILST3 FOR TI￿ YE.4R LNI)ED 31 TrIARCB 2024 ACCOLYITLYG POUCIFS Basis of prepari￿0 the fmaDcial ststements The financsal stater(￿ts of the ¢l)artry, Trthich is a public benefit entity under FRS 102: hav¢ been prepared in accordance with tbe Cl￿ritieS SQRP {FRS 102) 'Accounting and Reportxng by Qlwities.. Stat¢nrnt of ReCoMm￿¢d knctice applithle to clwtties prepering theAr accoults in a¢eordan¢e the FAtianci Reporting Standard applicable in the UK and Repthlic of Ireland (FRS 1021 (effe¢tÈve l January 90191,, Fitwi¢ial Reporting Standard 102 The Trill￿¢1￿1 RepoAin. Standard appIicable in the UK and Republic of Ireland, and the Clwities Act 2011. The fll￿￿i￿ ststrments have beell prepared uuder the historical cost coniEnti The charity h2S taken adiantage of the follmNiti< disclosure exewliull in prq)aring these financi21 ststemerts, as per￿Itted by FRS 102 Tr Financial RetAirtiDg StsttdaTd appltcable ill the IIK and Republic of Ireland,: the requiremenLs of Section 7 Ststement of Cash FI0￿s. Czoing colleern The finawial 5tatemeuts been prepared on a going concern basis as the Tn￿eeS believe that no rnat¢rial uncertainties eKisL The Tn￿le￿ kn'e co￿51d¢Ee￿ the I￿"e￿ of ftllmts held and the expected level of Income alld penditure f(Trr l? EuontL% from authorisin￿ tbese fi]Jan¢ial statements. The expected inc03ne alld expendittwe is sufficient ￿llth the level of resenTh for th¢ Chatit). to be able to eontinue as a troing concern. Income All Encome is recognised in the s￿emO1t of EiDancial Actiiities once th¢ ¢baTity has ¢ntillemeTht to the firn(Ls, it is probable that the inconr be receiird and the aDX)unt call be measwed reliably. Expenditur¢ I.iabilities are rvognIs￿ as expenditure as &8 there is a legal or constructive obligation ¢on]mitting the chariry to that expenditure. it ts probable a trdllsfer of e¢orn)mic F£llefiES be required in settlernent alld tbe arno￿]1 of the ob]igation can be me&sured retiablN'. Expenditure is accoulrted for on an acCn￿LS basis alld has been ¢layified under headmgs thai aggreg21e all u)st relad 10 tbe category. IlTrere cost5 calitiot be directIy attnbufed to particular hed(fiw thev haie all(tated to a¢tii'ities on a b&sis CODSiStent the use of cl￿ritable xtii?ties The costs of clwitab]e a¢U¥'1ti￿ consist of the ¢c6ts of proiryding priests to provide religious guidance and education the ¢on]muJity'. Tangible fixed aksets Depreciation is provided at the folbTrryDg aDnual rat&8 in order to wile off each asset over its estirnatrd useful Fr¢eholdpropety IEllprovements to property Fixtures. fittiJJgs. furniture & equipment not pro%ided not provided ?5:6 ou redwxng balan Tbe freeiwld properties are included in tbe balance sheet ai their dee￿ed cost that includ¢s the pre￿iOuS revaluatiOWS and impairnients Oll transition to FRS 10?. They are held for long-term and are u]aintsined on a regul￿ b&sis atml are considered to have arL illdefinite useful e¢onornic life. The houses acquired for the re-deTrelopment of tbe temple Mthi¢h fornrd part of tbe fteehold properttes were a￿lished to &Ypand the tell411e. Taxatio The clJaEity i5 exempi from tax on iLg chafithble a¢tiiities. Page 9 ¢ontinuecL..

THE HLNDL (EAST LONDON) RADH.4 KRISHNA TEMPLE NOTLS TO THE STATKIIENTS- continued FOR THE YEAR ENDED 31 .IIARCH 2024 ACCOUYTING POLICIFS- eontinued Fund accounthg Unres. tri¢td fi￿(1$ ¢an be used inattord￿￿7th the charitrble objectives ai the discretion of the tnLSte¥s. Restricted trdn onlylK rLsed fOr￿lCUlarr￿tiiCted Trithin the objects of the charity. Restrictiotis ari8e when ¥Ecified by the doTh)r ormthen are rdi<￿ for particu￿ restricied purpose Furtlw expla￿lon of the ￿alUre and pw of eath is included in the ￿lte5 to the financial stateD￿lts. OTITER TIL4DING ACTivrrIES 31J24 Rents receiiTble 1?7240 LNVESTIIF.ThT iNCOlfE 31J24 31.3.23 Intertst receti?ble 33,095 10.133 OTHER DICONIE 313.24 31.3.23 Suodry receipts 154 tllvestment DMn2gement eo5ts 313.24 ?1,396 TRliliTEES' RF.MIThLi4TION BE&F.FfTS Th¢re were no tnL%tees' rmI]n￿On or i,ther Etnefits for the year ended 31 March ?0?4 nor for the JEar ended 31 .Mar¢h 20ry3. Trustees, espense5 There ￿Ere tKS trustees. expenses paid for the }Yar ended 3,. Nlarch •024 for the year elmled 31 March ?023. Page 10 colltinued...

FOR TIIE YEAR ENDED 31 MARCU 2024 STAFF CO The averdge monthly t)unth of employets ttslljg tk wwas &8 follows: 31J.24 31.3.23 TANGIBLE FIXTD ￿8rrs Fixtur fitttn Freebold & ¢quipnTht Totals COST At l April 2023 1421525 1759229 64345 171 3J18 SJS2A98 67563 At 31 March 2024 U21525 2W,474 . 175,162 5,420,101 DEPRECL4TION At l April 2023 16358 163,580 2096 At 31 ma￿h2o24 161476 I66A76 NET BOOKVALUE At 31 March2024 1421525 2￿2￿474 $253,685 At 31 March2023 2,421525 2.759229 8264 5.189,018 Cost includes £296544 revalu*ioD a8 pumitted by SORP 20201FRS 102. The his￿riCal cost of the freelkold properti￿ is £2.124981 (2023: £2.124981). The houses acquired for tbe r&developJ2Mt of the temple which fonned part of the freehold properties were an additiollal nine fjats atr￿Ve it Thrtt of the fiats that were were sold i￿ 2023 aod six have been thTe to the nalute of tbe site on which the ¢eDtr¢ has bui]t and the extent of the re-building wo Page li

TRE HTr4DU cL￿TRE (BAST I.or4D0￿) RAD&4 KKISHf*A TEIIPLE YOTES TO THE FIN.￿sCjAL STATEMEWTrS- CODtinlled FOR THE YEAR LNDED 31 IlL4RCH 2024 DFJTORs:.￿lIOU￿1S FALLING DLT IVmllN ONE ILIR 3J3a4 31.3.23 19.11? Prepayments 18224 4,X47 23.756 ?3,lJ71 io. cRED￿01L$. ￿lI0[￿rS FAI.I.IYG DL'E IvrrHLI ONE YL4R 31J24 31.3.23 Social %ecurity alld other t& Olber Credito Net iTrige% Accn]als and deferred income 260 1,459 3,453 3.120 2,178 6J33 ii. MOVENIErrf DI FUF4DS Net moiement At 31.3.24 At 1.4.?3 Unrestricted funds General fimd 0,120.028 151419 6272.447 TOTAL FUYDS 120,028 152.419 6272.447 Net moitlljent ill tsnds. included in tbe above are as follo￿￿.. InwElling Resourc Moi'ement Lttre5tricted fI￿d5 Gcncrdl (145827) 152,419 TOTAL FiJf4DS 298246 (145,827) 152,419 Page 12 contmued..

FOR THE YEAR ENDED 31 MARCH 2024 ii. comparativ￿ for m0ven￿llt in nK*ve]nent At 1.4.22 31.3.23 Unrestrletsd 5.423.930 696.098 6.120,028 5.423.930 696,098 6,120,028 Umrestricted funds 239.650 (127537) 583.985 696.098 TOTAL FUNDS 239,650 (127,537) 583,985 696,￿)8 A CUErent Y￿ 12 nwntlts and prior year 12 ¢ombiMI tA)sitson is as follo Net '¢rllent At 31.3.24 At 1.4.22 UJtrestri¢ted fuDds 5.423,930 848.517 6272.447 TOTAL FUNDS 5.423.930 848J17 6,272,447 A Curreni ye2r 12 montL8 al￿ prior ￿ 12 monttLS combitKd net move4neot in W IE￿ll￿ed ill the above are as follows: U￿restrICted funds General fimd 537.896 (273J64) 583.985 848,517 TOTAL FUNDS 537,896 (273 J64) 583.985 848517 Page 13 continued...

THF. HIPTILf CEYfRE (ELST iA)NDof4) TrOTES TO THE FLY.LYCIAL STATLIILNry3- totttinued FOR THE YL4R EITIED 31 IL4RCB 21)24 ,MOI'EIIENT r4 FUNDS- eonlinued The general fL￿d tntyludes a][ donation% and legabits that ￿Ere Teceii"ed re5trietian and are ai'aiIable tt) be spent bs" tbe twstees to further the charitV% i)bjecti&es. The get￿21 fijnd also represents the value of fixed asseL% and incl{￿e% a re￿7[￿atiOn reieTh"e of £19(>,544. The Mzluation reseThr i5 th¢ fimd representittg the In￿eaSe iti the ithe of tbc ¢haritys freehold propcrties thELt prniously re¢ogDiSed and duls. 5ewdraied at the dat¢ of tra￿sitiOn to FRS 102. 12. RELATED PARTY DISCLOSLIiLS There were no ￿lated paty for the 31 March ?0?4. Page 14

RADUA KRISIJY4A TKMPi 31.3.24 Unrestrict￿1 fimds 31.3.23 Total LYCOMK AND ENDONI￿EDIT6 Donations legaue8 C'ollections.. Arti, Ardas & Boxeg DoDaÈsoJLS (Tift aid Car park Membership fee8 Lollections by priests Sal¢ of food 50.175 41,129 51,112 34,761 8.091 93 25 6961 1.080 9,066 382 10&636 102,123 Other trading aetiiities Rents receivable 156515 127240 Investment ineome Illt¢resi.receii?ble 33,095 10,133 Other itieome Sulldry receipts 154 Total itteoming remurees 239.650 E￿EwD￿URE Charftable activities Wages Rates and Trater 22.688 10,800 5,156 11.668 17.676 1.964 1.158 37 395 15,053 10534 I lJ58 1,894 905 770 15 89383 11.173 51,614 2J17 LI￿t alld heat Teleph¢)ne Printing, postage & stslionery Advertising Swmlries 51 6￿98 761 5,932 4,778 10,683 Festiiel expellses Kitchen &. toiletries Travelling & parting Cleatiing Pest control BaJJk charges ca￿led fO￿?￿d 127ffj59 Page 15

RADHA KRtSHNA TE￿[pl DETAU.ED STATEmE￿L OF FLNANCIAL AcfivITIL FOR THE YEAR ENDED 31 MARCH 2D24 Lnrestsicted Total Charitable attiiities Brougbt forn￿￿d Licellces & subKriptson5 Donation Agent fees Depreciation lif fjxtll￿ fiitings fillDibj￿ & equipment 127,659 3,092 9.051 1523 89J83 6241 2J96 2,755 144.221 98.379 Support eosts Finance Bank ititerest 21J96 GoNernanee Costs AL"coiutsacy and legal fecs 7,762 Totsl re￿llr￿ ex 145,827 1?7,537 et illcome before gains #nd lows 151419 11fj 113 Re￿ised recO￿lSed gaill$ aud losse5 Realised Oainsl(lo￿) oll tllve51rnent propety 58i,985 r*et incofftt IS1419 696.098 This page Th)t form pan of the SLqmtory financial statements Page 16