Hindu Temple Cultural & Community Centre Statement Of Trustee's Responsibility for the year ended 31 March 2025 Charity law require. the trustees to prepare financial accounts for each financial year which give a true and fair view of the charity and of the net surplusldeficit of the charity for that period. In preparing those financial accounts the trustees are required to Select suitable accounting policies and then apply them consistently., Make judgements and estimates that are reasonable and prudent; State whether the applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial accounts,. Prepare the financial accounts on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial a¢¢ounts Comply with the Charities Act 1993. They are also responsible for safeguarding the assets of th8 charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of the Management Tru8toe8 Rajèsh Mohan Sharnia Ichalmian) it hanl rea8 Veena Sha (Secretary} Date
Hindu Temple Cultural & Community Centre Income & Expenditure Account for the year ended 31 March 2025 2025 2024 Incomin Resources: Donations Sanskar TV Social club Navagraha Shiv ling SanskarlPuJalHavan Weekly Collections Membership Deed of covenant Tax refund (Gift Aid) Rent received House rent received Interest on reserve account Interest on capital account Sundry income 122,971 91,624 1,410 14,907 13,022 17,110 1,877 12,841 31,127 1,782 7,214 3,466 10,187 5,090 17,827 2,167 10,412 37,461 6,345 7,322 2,568 299 8,265 221,397 221,397 205,697 205.697 Total Receipts Less Ex enditures.. Wages I Salary & Nl Electricity,gas and water Repairs and maintenance temple Repairs and maintenance house Cleaning and waste deposal Insurance Telephone postage and stationery Legal fees Accountancy fees Sunday bhog expenses Festival expenses l other expense Dakshna l Donations I Subscription Social club expenses Sump charge Sundry expenses 21,750 27,253 53,284 21,109 19,155 23,391 291 9,765 12,274 3,165 1,299 540 7,753 21,346 1,053 4,274 486 13,814 11,953 2,870 540 24,803 14,817 426 3,831 795 177 176.312 45.085 125,901 79,796 Sur lusl deficit for the ear Funds at 1 April 2024 1,280,077 Mar-23 7,200,281 Funds at 31 March 2025 1,325, 162 Mar-24 1,280,077
Hindu Temple Cultural & Community Centre Independent Examiner's report for the year ended 31 March 2025 Independent Examiners Report to the trustees of Hindu Temple Cultural and Community Centre of Nottingham 215 Carlton Road, Nottingham I report on the accounts of the Trust for the year ended 31 March 2025, which are set out on page 4 & 5. Respective responslblllty of trustee and Examiner As the Charitys trustees you are responsible for preparation of the accounts., you consider that the Audit requirements of the section 43 {21 of the Charities Act 1993 (the Act) does not apply. It is my Responsibility to slate, on the basis of procedures specified in the General Directions given by the Charity commission under the section 43 (71 (b) of the Act, whether particular matters have come to my attention. Ba818 of my Independent examinerfs report My examination was carried out in a¢¢ordance with the general direction given by the Charty Commissioners. An examination includes a review of the accounting records kept by the charity and ¢omparison of the accounts pres8nt8d with Ihose records.11 al80 includes consideration of any unused items or disclosures in the accounts, and $8eking of explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audil and subsequently I do not express an audit opinion on the view given by ihe acunts. Independent examlnerfs report In connection with my examination, no other matter has come to my attention which 1) Which gives me reasonable cause to believe that, in any material respect, the requirements.. To keep accounting records in accordance WFth section 41 of the Act.. and To prepare a¢untS which accord with the a¢¢ounling records and lo comply with the accounting requirements of the Act have not been met.. or 2) To which, in my opinion, attention should be drawn in order to enable a proper understandlng of the accounts to be reached. Mr. M. Rashid, FCPA Certified Public Accountants 57 R•*d Pmd MG7 SDR Imperial Accoun+ing 57 Radford Road Hyson Green Nottingham NG7 5DR 0115 9701719 16 July 2025