REPORT OF TRUSTEES BJECTIVES OF THE CHARITY he prirtiple c41'ectsve of the Charity as defined by the constrtution is the pronK)bon of the Hindu TRUCTUREIORGANISATION OF THE CHARrrY I present tsre are 3 Legal Trustees af>pointed by the Managiry Tntstees for an indefinrte temi. EVIEW OFACTMTIESANDACHIEVEMENTS rnty armj c{xregatA CA N(ti1vahn afKI Noth'ThJhanshirn. The atteTr1an at rehgu3 arnl Itural events, as well as Sunday service, has increased to rOrd breaking levels. nd as can be expedal with a large okj biihJirnJ, Ihwe is c(mt maintenanL¥, A I118ft thank ou to all the yajmans and dorKKS for supportlng the Ternple with bolh In kind volunteerirvJ support ayanti: Dusshera and Diwali were celelxated. The needs of every age group have been sm1er1 arxl f•eNices provMknI: Y(wJa Class: Shakha; Kala Niketan HirKli School. afKI FrKla epends UP the active participatM)n and dat1(S from the public, At a time of austerity arKJ essM)n. the Ccrnrttee is mthng appeals for athlrtM)nal donats.ons of lorvJ-lrfe grains and nce.. fnmt fmts andl(x cash ttmt will trp it to continue to (Jler btrK4"an rKI all everrts and can be updated daily. There is increased use of emails and atsAp wrth around 1(W MerntS) rIageS that enable the T to engage lnunliatelY with i regabon. nd leave a legacy for the future and to acccffimodate the incr888iry congregab"on. Therefor8 ave strory financial resefves in place. behalf of The Managing Tnjstees, I believe arKI endorse that the accounts are a true reflec r efKled 31 March 2024.
Hlndu T•mpl• cul1 & Comrnunlty Centre Income & Expendlturo Account for th• year •nded 31 March 2024 2024 2023 ornln Rejources: 91,624 83.272 4.130 399 2.938 47.757 6.692 16.301 Sangkar TV Scthl NavwJr4h Shrv n9 SanskarlPujHavan Weekty Colct#)ns 18fflb8rship 1.410 14.907 17.827 2.167 10.412 37.461 6.345 7.322 1D.597 18688 12.127 8.025 1.057 Tax refund (G } Interest on reSep Interest on captsi accounl 2.977 205,697 205,697 214,920 214.920 Tot41 Ro¢Pt• L•ss Ex Wageg I Salary & Nl ElILtrty.9as and Repair5 and rnainlenance terry)le Repairs and ManIanCe h(8• Cleaning aid waskn Ilew6al InsurarKe 21.109 19,155 23.391 291 9.765 12.274 3,165 1.299 19 497 6.218 68.012 281 8397 8991 2.IA8 Legal Its AccntancY lees Sunday expenses Festival expen5e5 1 other expen¥e Dakshna l Donat I Subscrwu Soxl club Slwnp t*Drge 540 8.353 21.724 4.323 7.010 655 7.753 21.346 1,053 4.274 126,901 79.796 usl 60.851 Funds at l 2023 1.2CtI,141 Alar.22 1, 139.290 Fuikts •131 March 2024 1.279,937 Alar-23 1.2(X),141
Hlndu Temple Culturnl & C¢)mmunlty C•ntr• Independ•nt Examln•rf8 r•port for th• y•ar •nd 31 March 2024 215 cartt¢ Ro. NClinG I fwrt on Iho xcnunts the Trust ts th8 ended 31 2024. ore Ml (xl on pa90 4 & S. Rry>•ctSv• r••pon•lblly of trwts• and Examln•r ol thD aoLIn 4312) of fv Ciwth• Act 1993 Ohe Art) dtxs nX •pply. my Respon• to Blgte. (m Ihe b8aN of Pfocthres Ip•¢W G•nvr•l Dirnclimi lh• Ch•nty n11[ uNJer the 4317) (b) of ihe Art ¥thethar partth matt8fs havè lo my B••l• ol my In(hp•nd•nt •xafflln•e• r•port My examinAbcm carTled OLrt In ¢¢fd•nc• #4 Ih wwal by tr Ct4• C¢MrrfbNSSKWWa An of fv acuMJntsig record$ kepl ty Ihe tharlty YKI a cnpann of prnted thow r•ctsds tt al in¢ths ol any unus•d xlrt •ubMty• i th) not •n dit o&¥nit IhB try th• 4Lrourrt¥. Ind•p•nd•nt •x8 r•port To prepare xcounts •¢oyd wlh lh• •C¢¢xiiing wJ Io C•>rply lh• 2) lo ¥thlth. th my ¢(iniM. •it•nlion bo ¢•An m Ofd•r lo a ry(4)or Ilr. Al. Rashld, FCPA Impofial Accwnb. 57 R•Jf(wd RoBd Hyson Gfa•n Notbnghwn NG7 5DR 16 Sepknnber 2024