**HINDU SAMAJ (SHEFFIELD & DISTRICT)** Charity Number: 00517550 ## **Unaudited Accounts** 31 August 2025 Page **1** of **7** ## **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**| Page **2** of **7** ## **HINDU SAMAJ (SHEFFIELD & DISTRICT) Charity Information** **Registered Office** 21 Buckenham Street Sheffield South Yorkshire S4 7JQ Page **3** of **7** ## **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**| Page **4** of **7** ## **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| Page **5** of **7** ## **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**| Page **6** of **7** Page7of7