Charity number- 265903 Hindu Society Tru5tees' report And finAncial slatements for the year ended 31 March 2025 Hindu So¢lety Cont¢nts Page Legal and admJnisrraiiv¢ inforniation Trustees rcport Indcp¢odeni Cxami￿rs, report StateTtKnt of fLnanri#l actiiitie$ Balan¢¢ shc¢t Noies lo Ihe financial ststcments Hindu So¢ietv Jegal #nd administratii'e information Siatus The rhariiv is ¥UV¢Tned b). (.'i)nsliiuiiun w'hich prui'ide.% IOT the eleLiJutt i)r Ihe Exeeuiive Commilt¢e annually al Ihe Annual Gencral Mttiin¥. Truslccs dre appoini¢d by th¢ Ex¢curri'e ConuniM¢e. Tru51ees MT Balrai Tandort l(-hairl Mr Anup Sa￿ar r Sunil Tandon Mr Rakesh Il'ddhm'a Charity numbcr 265903 AcLounlanis Pritchard Fellows & Co Lid Avery. House 8 Ai'ery Hill R(iad Ne￿. Eliham London SEY 2BD Busit)ess address 664 ca￿all ￿ne Tooting Londo SI1117 ONP Hlndu Society Trustees, report for the ye¥r ended 31 March 2025 Thc In151ees pres¢rtt Ihe5r T¢PQrt and th¢ financial ¥iaiemenlA fi)T the year ¢rtdcd 31 Mirch 2025. Charitable objeets Thc piui'ision lif a Hindu ¢uliural and r¢liyous 80¢i¢iy in ". i>uih iA)nilon, including a ceniral place of wurship. Review of Acti￿.1t1t$ 4Dd achie%'em¢nts Durin¥ ¢h¢ year, th¢ Si)citty h¢ld several reli8l0115 and 50.. Vdl fwjciions ther¢by promotitsg Hindu culwre and philosophy. The aciiviiie% of the S￿l¢lY and, in particular. the Scniol C.iiizcns' Club. has grow￿ frotn strcngih 10 Slrcngth during the y¢aT. R¥suli8 of the fjnanrial ¥clJviiies fi)r the y¢¥r are sei .iut page 4 (if the finanLial s￿l¢mellIS. The S()ci¢Ws Hindu Temple proN'ides impTO%'ed religious artd social ¢wents for.hc community. Statement of tru8tees' respnnsibllltiei Charity law Tequircs ihc irusieeq to pr¢pare financial staiti IKnts for each fjnancial y¢ar th&ich give a truc and fair view of thc biaie of affairs of the chariiy at the year and of lis ' ncoming r¢5o%Jrrt wa approved by the trust¢e¥ on nd Slgncd on LTS b¢half by rustcc Hindu Societv Independent examiner'5 report to the trustees on the fin4neial 5tatement5 of Hindu Society. I report on rhe fjnancial siaictnents of Hindu So¢iety for thc year end¢d 31 Morth 2U25 which comprtse the staiemcnt of rJnJnLial acijvitics. Ihe balance sheet and the related not¢¥. Respectli't rc5ponslbilities of trustees *Thd examiner As the charity'4 misiccs you arc responsible for the prcparaiiort of the aceoun15, you consider Ihat Ihc audit ib not Tequir¢d for Ihi% vcar under qeclian 144 of Ilic Charili¢s ALI 2011 IihL' 2011 Aill and thai an Ind¢pen¢Jeni examinaiion is nccdcd. It is my rc8ponsibility lo.. ¢xaniinc the ae¢ounis und¢T scciion 145 of thc 2011 Aci, io fol1k7￿. IhL PTocedurcs laid dow￿ i Ili¢ general DI￿11()￿￿5 ¥rivcn by th¢ C'hariiy Commission under seLrion 145 151 Ibl of ih¢ 2011 Aci,. and 10 sldl¢ M.hether particulaT mallers hal'e COTne 10 mv atteniion. Basis of independent ex#JMiner's report My cxaiiiinaiion carried out in atCOTdancc with ihe General Dir¢ciions given bv th¢ C'harity Commtssithncrs. An examination inilude5 a revie* i)r lh¢ accuunling ree()rds ktpi b>. Ilie charity and a iiiniparisi)n ul. Ihv aLcounis pres¢nted with th(Isc rccord5. It also in¢lud¢& cunsidcraijon vf any llnu5ual iiemh (IT disclosiirts In Ihc actuunls. and se¢kn'ng explanaijons fTÉ)rn you a% lTu￿tee$ LunLerninbi atty such mdiiers. The prur¢dur¢8 undertak¢n do not Provide all th¢ evidence Ihai would b¢ rcquired in an audit. and consequ¢nily J do not express an dudit opinjon ol) thc view sivcn by The accounts. Independent examiner's statement In conneciii>n w'ith m). cxaminalion, nu mailer has Lome iv my allenlion.. I l} whiLh ¥ive5 nie r¢asonabl¥ iéusc ti) beliei'¢ that in atty mat¢rial respeci the r¢quirem¢nls IL) keep a¢¢41unling reLUTd5 in accordance wilh Seciivn 130 of the 2011 Acl-, and ¢0 piepare accounis ￿'hICh accord Mith Ihe accounting records. coniply with the accou2Jiittg requirements of the 2011 Aci. h&v¢ not bc¢n mei., or (21 ie which, in Tny opinion, attenlion slM)uld bc in Order 10 cnable a proper undcrstanding of the acrounis lo be reached. S Phgkkey FCCA Pritrhard *elloM's & Co Ltd Chartered Certified Accountants Averi. House 8 Avern, Hlll R04d em Eltham London SE9 2BD Hindu Society Statement of financial *ftivities For the year ended 31 March 2025 Ilnrt5trii led Restrkted fiinds funds 2024 Tot*1 Total Nott5 Incoming res0￿ree9 t)i)naiiotLS Subscription income Activities in furthcrance of the charitvs objec18 InconK from iDI'esiments Chher incomino resources 7- 620 45 77.020 45 87.972 105 024 177 7.024 177 8,402 152 21.440 Total intomiTr¥ res0￿r(c5 84 866 84,866 11¥,07l Resource5 expended Raies Insurance Lighi & heat Cleaning Repairs & Thointenancc Priniin& p)si & stationery Telephone A¢¢ouniancy fees Diwalj l Function costs GencTal expenscs Inieresi and charges 1.081 1.507 1.081 1.507 15.045 390 5,676 3,044 5,905 2.249 7.721 964 431 630 22.281 718 10.144 390 411 660 25.623 615 7,511 660 615 617 6.894 Ti)ial resources expendcd 151.6251 16.8941 158.5191 155.3451 Nei inLoming T¢source& before ITarL4feT$ Transfers bclween funds (6.8941 26,347 62,726 Ne¢ moi'ement In fund5 16.8941 26.347 02,726 Total fwids brL)ughl forward 54.'.338 818.450 1,363,788 1.301,062 Total funds carried forw#rd 571,579 811,556 1,390.135 1.363.788 The note5 on plgts 6 to 10 form wn Integral p*rt of thesc fithaneiAI slaternettts. Hlndu Socie¢v Balance sheet as at 31 blar¢h 2025 2024 oles Fixed a55ets Tan¥iblc assets TaJJ¥ible As%¢1 IHeniabyelSialucsl 1,588.148 5.000 1,588.148 1,593.148 1,588,148 Curyent •$sets DebiiirN and prepaJin¢nis C'ash ai bank and in hand 10 1.056 28,957 35.134 30,013 44,134 Creditors: gmounls falling due wllhln one i'e4r 143,02Ql 143.0211 Net current (liabilifies)las￿ts 113.0071 Toial a5set5 le5$ turrent 1.580.141 1,589.261 Crvditors: amounts falling due after more than olle )'ear 1190.0061 {225,47.1} Nel a55et5 1.390.135 1,363.788 Funds UnrcslTicled fut￿$ Rcstricicd funds 12 578,579 811.556 545.338 818.450 1.390,13 1.363.788 The fjnancial siaicTnenls weTe approv¢d hy ihL TTusle¢s 1) and si¥ned UD its behalf by ruslee easurtr The noles on pAges 6 10 10 fnrm an inte%ril pArt of these r)n*n¢tal siAtemtnts. Hindu Society 'otes to the financial statements for the vear ended 31 Mar¢h 2025 Htrltage assets The chariN holds heri¢ag¢ assets, which tsngibli fixed ass¢15 of hisiorbc31, artigiic or sci¢ntif5c importanc¢ thai are held lo advanLC pr¢4er%'aliun and consetvaiion )bj¢LIIVCb (If ihe charjly. N¢￿'1Y PUT¢hased hcritsge as￿¢¥ are capiial18ed and included ai cost in¢ludin¥ any incidL ntal expcnses of acqui5iiion. Wher¢ h¢niage a55¢15 were acquii¢d in pasi a¢¢ou' iing periodb and not capiialiscJ. li can be difficult or cosily io aiiribule J LOSI or value 10 them. In such ca4¢s, IE i %e as$¢Ls are excluded from ihe balance sheei if rcli3ble i051 information is n(Il awailablc and ¢onvcnlior5al valii iiion appioaches lark suffjcicnt Telidbiliry or si￿1r7¢￿n1 ¢osis are inv4)lTred in ihe recon51ruciion or analy51s oi. past accounting r￿ordS or in valuation, which aT¢ oneTOU5 compared wilh ih¢ addjtional b¢ncfit derivcd by Ui.'rs of th¢ accoun1¥ irt asscssing the In￿re¢S stewardship of the assets. I)epT¢ciatiun on h¢Tila¥e asseis is ralculaied 50 ¥% o Myiie off iht cost or valuaiion, l¢s¥ estimaled residual value, of each a55ei by cqual dntkual insialmcnts ovcr lis ¢ .p¢¢ted useful ¢¢onomic life as follow$'. OtheT incoming re50ur¢es 2025 2024 Tax Recov¢rdble on tiift Aid dvnatlons 21,440 21,440 Represen15 tiift Aid Small Dotsaiions Schem¢ inling 10 £21,440 whith H'a5 repaid in the year ended 31 March 2024, A£cowtstlDg poli¢les Accountlng convention Th¢ financidl biaie¥Lr 2025 2024 Bank loan Trustees Ini¢rest free Loan 30.IM16 160.0( fi5.473 160,ODU 190,006 225.473 Trustees Interest free Lo*n5 Mr Ba]Taj Tandon Epsvm High Si. Ltd IDire£tQT Mr Ashish Saggar of Anup Sag¥arl Mr Rakcsh Wadhw'a Mr Sunil Tandon 40,(IIK) 30.000 50.00 4D.000 5n.000 4o.n()o 160,000 160.000 Inroming rtsources Voluniarv incomc is receiked by way of donations and gift5 and is included in full in th¢ Stsiemcni of Financial Aeiivjiie5 when rec¢ivable. Gifts di)naicd for re53lc are ineluded incor[￿ when IhLy are 501d. D()naied asgeis are includcd al th¢ i'alue io th¢ Charity whcre this can bc quaniifjed and o third pany 1% bearitsg thc cosi. The value of5crvic¢s provided by vi>lunleers has noi been included. Inrvm¢ from investments is Includcd in the year in which it i8 receivable. 2.2. Resources expended Rcsour¢¢% cxpcnd¢d arc Tccogt)ised in Ihc yCaT in which tliey are incurred.. kundr&i%ing co%is Ère ih05c incurrcd in secking voluniary. coniribuiions atkd do not illclud¢ the eosis of disscminaiing IJJfom￿tI{￿rt in suppon of iht charitablc activitics. Futtd raising costs ar¢ those in¢urteil in seeking vo2untsry ¢onirubuiions and do noi includc rhe costs of diss¢minaiJng infomjation in 4upport of the chaTltabl¢ acliviies. Support costs are those cost4 incurTed direcily i support of cxpcnditurc on Ihe objects of thc chanty. Tangible flxed a5SQts and depreclatlon DepTeciarion is pro&'id¢d ai rates calculaied 10 ￿mIe off thc Ic5S Te5idual value of eath asset over ils expected useful life. a% full()w%'. P*ty• 7 Hindu Societv Notes to the finaDci*I statements for the year ended 31 March 2025 DonatloD5 UDTtStrltted fund$ 2025 2024 Hav¥ns attd other donaiions 77,620 77,620 87.972 77.620 77.620 87,972 SUb￿riptIon ineomc Unrestricted fund5 2025 2024 Subscription incorne 45 45 105 Activiti¢$ furtheT8n¢¢ •f tht ch#rltv's obje¢t$ Ilnre$trltted funds 2025 2024 Activitie$ itl furtherance of ihe chHrity'$ objects 7,024 7.024 11,402 7.024 7,024 8.402 IDve5tment ineome Uthrtstrlctpd fvnd5 2025 2024 Inieresi received 177 177 152 177 177 152 JI Hindu Society i%otes to the finanelal $tatemeJ)ts for the year ended 31 March 2025 LAnd #Dd buildlngs freehold Tan¥lble flxed ¥55ets Herltlgel St8lU¢5 Total Cost Ai l April 2024 ,588,148 1.588,148 At 31 Murch 2025 1.588,1411 .588,148 Net book ialucs Al 31 March 2025 1,588.148 1.588.148 Al 31 March 21124 1.588,148 1,5%8.148 10. Debtors 202S 2024 Oiher D¢biors 1,056 9,000 Other Debtors are as follows.. A pa>Th¢nt of 14.1)00 was modc in adv4n¢¢ to Mr A Sawr for roof works on 8 N&￿¢mb¢r 2023. In current ytaT £2,944 has b¢¢n ¢xpcndcd on roof rcpairs. the balan¢¢ of £1.056 is reiained by Mr SaggarfvT fllty￿ ¢Ap¢nditur¢. Crfditor5: amounls falling due within one year 1024 Bank loan A¢cTuals and deferred income 42.JOQ 66n 42.361 660 43.020 43,021 Hindu Soclety Notes to the finan¢ial statements for the vear ended 31 March 2025 12. Urtrestricted fuDds l Aprll 21,24 lts¢omlDg OutgoloE 31 M#r¢h 2024 General fijnds Online filing incentive Subscriptions Invcstmeni income Gronts InLvme 404 4 I36 84.644 51,625 437.955 45 .77 57.182 37. 43 45 177 45,422 58.059 37,143 545.138 84,866 151,6251 578,579 The above repres¢nls funds which are aYailaE c for use ai the discreiion of the TNst¢¢s in the fi]rtheranc¢ of the 8eneral objeclives of thc cli irity. 12. Restrlcted fyDd$ Apru )iJ24 Intomllli Outgolng 31 Marrh 2025 Building Fund Mdndir Donalions 241.)(1O 571.450 241.0(M) 570.556 6,894 81¥.450 6,894 811.556