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2024-03-31-accounts

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HINDU TEMPLE SOCIETY

Accounts for the year ended 31 March 2024.

We report on the accounts of the Charity for the year ended 31 March 2024.

Respective responsibilities of the trustees and examiner

The Charty's trustees are responsible for the preparation of the accounts. the charity's trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 and that an independent examination is needed.

It is our responsibility to:

(i) examine the accounts (under section 43(3) (a) of the 1993 Act;

(ii) to follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 43(7) (b) of the 1993 Act; and (iii) to state whether particular matters have come to my attention.

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Basis of Independent examiner's report

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Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison ofthe[accounts][presented][with][those][records.] It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts.

Independent examiner's statement

In connection with our examination, no matter has come to our attention:

1 which gives us reasonable cause to believe that in any material respect the requirements

(b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met; or

: Bent Oy) , Bansal Accountants Limited t/a Bansal & Co 94 Marlborough Road Coventry CV2 4ER

4th June 2024

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HINDU TEMPLE SOCIETY

Registered Charity No. 512062

Accounts for the year ended 31 March 2024

The Report of the Trustees for the year ended 31 March 2024.

Principal Activity

The principal activity of the charity during the year was that of religious harmonisation and relief of poverty.

During the year, the Trustees have continued its regular activities with the help and assistance from all its members.

Trustees and their Interests

The Trustees and their family members or any other connected persons who served during the year do not have any interest in the activities or assets of the charity. The trustees are as stated below:-

Mr Romesh C Oberoi Mr Banwari Lal Sharma

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Execitive Committee

2023/24 2022/23

President Mr J K Sharma Mr J K Sharma Vice-President Mr P K Farmah Mr P K Farmah Secretary Mr Naveen Ohri Mr K K Bansal Treasurer Mr K K Bansal Mr Naveen Ohri

Accountants

A resolution that Messers Bansal & Co be appointed as reporting accountants of the charity will be put to the Annual General meeting

This report was approved by the Board of Trustees on 4th June 2024.

Mr Banwari Lal Sharma Trustee

$$$

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_ HINDU TEMPLE SOCIETY

BALANCESHEET SHEET ,
ASAT31MARCH2024
2024 2023
£ £ £ £
Fixed assets
Tangible assets 581,840 581,451
Current assets ;
Cash at bank and in hand 712,792 665,142
Net current assets 712,792 665,142
Total assets less current
liabilities 1,294,632 1,246,593
Capital account
Brought forward at 1 April 2023 1,246,593 1,192,234
Profit for the year 48,039 54,359
1,294,632 1,246,593

| approve these accounts and confirm that | have made available all relevant records and information for their preparation.

MR JK SHARMA (PRESIDENT)

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Tangible assets

Land and

Tangible assets Land and
, buildings
freehold Equipment Total
£ £ £
_ Cost ,
At 1 April 2023 576,206 96,624 672,830
Additions - 1,765 1,765
At31 March 2024 576,206 98,389 674,595
Depreciation
At
April 2023 - 91,379
Charge for the year - 1,376 1,376
At 31 March 2024 —-.
-
——
92,755

92,755
Net bookvalues .
At 31 March 2024 576,206 5,634 581,840
At31 March 2023 576,206
—_——
5,245
=——
581,451
—=—_—

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HINDU TEMPLE SOCIETY

INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2024

2024 2023
£ £ £ £
Income
Donations 118,590 109,314
Holiday Trips 14,060 -
Membership fee - 860 575
Rent receivable 5,136 4,917
Gift Aid - 26,397
Bank deposit interest 2,246 1,160
140,892 142,363
Expenses
Allowances to Priests 21,650 20,050
Commissions payable - 4,000
Water rates 2,432 2,924
Insurance 1,680 1,680
Light and heat 19,281 17,494
Cleaning 4,490 1,000
Repairs and maintenance 3,372 9,004
Printing, postage and stationery 242 341
Telephone and fax 746 797
Tours and Trips 13,760 9,515
Function expenses 18,460 13,722
Legal and professional fees 4,675 5,725
Sundry expenses 489 -
Charitable donations - other 200 200
Depreciation on FF& Equipment 1,376 1,582
(92,853) (88,004)
NetSurplus 48,039 $4,359

Net Surplus