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 ac￿unts.
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