HINDU SAMAJ (SHEFFIELD & DISTRICT) Charity Number: 00517550
Unaudited Accounts
31 August 2025
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HINDU SAMAJ (SHEFFIELD & DISTRICT) Charity Number: 00517550
Contents
| Page Numbers | |
|---|---|
| Charity Information | 3 |
| Income & Expenditure Account | 4 |
| Balance Sheet | 5 |
| Detailed Income & Expenditure Account | 6 |
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HINDU SAMAJ (SHEFFIELD & DISTRICT) Charity Information
Registered Office 21 Buckenham Street Sheffield South Yorkshire S4 7JQ
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HINDU SAMAJ (SHEFFIELD & DISTRICT) Income and Expenditure Account
for the year ended 31 August 2025
| Income Other income Cost of raw materials and consumables Staff costs Other charges Surplus/(Deficit) before tax for the financialyear |
2025 2024 |
|---|---|
| £ £ 60,510 45,708 (10,607) (20,005) (22,993) (30,644) (23,106) (3,734) 2,597 |
|
| Tax Surplus/(Deficit) for the financialyear |
- - (3,734) 2,597 |
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HINDU SAMAJ (SHEFFIELD & DISTRICT) Balance Sheet
at 31 August 2025
Charity Number: 00517550
| Fixed assets Land and Buildings (freehold) Current assets Cash at bank and in hand Other Debtors Creditors: amounts falling due within one year Total assets less current liabilities Accruals and deferred income Reserves |
2025 2024 |
|---|---|
| £ £ 400,000 - 66,695 70,728 2,622 - (2623) - |
|
| 466,694 70,728 - (300) |
|
| 466,694 70,428 |
|
| 466,694 70,428 |
NOTES TO THE ACCOUNTS
1. Employees
| The average monthly number of employees (including directors) during the year was: |
2025 2024 |
|---|---|
| Number Number 1 0 |
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HINDU SAMAJ (SHEFFIELD & DISTRICT) Detailed Income and Expenditure Account
for the year ended 31 August 2025
| Income Other income Bank interest receivable |
2025 2024 |
|---|---|
| £ £ 60,510 45,708 - |
|
| Total other income Cost of raw materials and consumables Event purchases (food, puja items, consumables) Sub-contractor costs(cateringand event venues) |
- 0 10,607 10,094 0.00 12,042 |
| Staff costs Salaries/wages |
10,607 20,005 22,993 |
| Other charges Premises costs Rates Light, heat and power Premises repairs and maintenance |
22,993 2,353 176 18,557 5,525 7,363 16,117 |
| General administrative costs Accountancy and bookkeeping Insurance Telephone, broadband Bank charges Other administrative costs |
28,273 21,818 300 300 1,429 613 65 294 97 81 480 |
| 2,371 1,288 |
|
| Total other charges Surplus/(Deficit) before tax for the financial year |
30,644 23,106 (3,734) 2,597 |
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