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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 

- (a) to keep the accounting records in accordance with section 41 of the 1993 Act and 

(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 

- 2 to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

: 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<br>| April 2023|||-|91,379|91,379|
||Charge for the year|||-|1,376|1,376|
||At 31 March 2024|||—-.<br>-|——<br>92,755|—<br>92,755|
||Net bookvalues||.||||
||At 31 March 2024|||576,206|5,634|581,840|
||At31 March 2023|||576,206<br>—_——|5,245<br>=——|581,451<br>—=—_—|



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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