Hindu Religious Society
TRUSTEES REPORT – Year End 2021
In the Society’s financial year (year-end 31[st] March 2021), the Society has continued to see that if not all, but most of its objects such as organising religious functions, lectures by eminent people, discussions and educational conferences (online and in person as per the UK government COVID-19 legislation) and serving the community in COVID-19.
The Society has continued its children’s religious programmes as well as numerous annual Hindu festivals online and in person as per the UK government COVID-19 legislation.
Financially, as the accounts shows the Society is running quire satisfactorily.
Krishan Kumar (Trustee)
10[th ] March 2022
Registered number 518092 Hindu Religious Society Accounts 31 March 2021
Hindu Religious Society Contents Page Business iftfomat Approval ststement Accountants. report Income and Expenditure )Unt Balan shet Notes to the ants
Hindu Religlous Society Company Infomiation residont Namratta Badi General Secreta Mr Anil Mehan Treasuror Maneet Kapoor Accountants Saddique & Co 78 Dickenson Road Rusholme Manchester M14 SHF Bankorn Nae$l 8ank Bank ol Baroda Stale 8ank of Ind Reglsl•rnd Offlce Gandhi Hall Brunswick Road Withinglon Mancheler M20 4QB Reglst•rnd Numbfjr 518092 Page 1
Hindu Rellglous Society Registered number: Approval statement 518092 We approve the accounts which comprise of Income & Expenditure, the Balance Sheet and the related notes. l acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as sel out in note 1, and for providing SADDIQUE & CO with all information and explanations necessary for their compilation Thi5 report was approved by the board on 28 September 2020 and signed on its behalf. Presldent Namratta Bedi Treasurer Maneet Kap[ Page 2
Hindu Religious Society Accountants, report on the unaudited accounts to Hindu Religious Society In accordance with the engagement letter, we have prepared for your approval th8 accounts of Hindu Religious society for the year ended 31 March 2020 which comprise of Income & Expenditure, the Balance Sheet and the related notes from the entity's accounting re¢ords and from information and explanations you have given lo us. As a Practising member firm of the Chartered AG¢ounlants in England and Wales IICAEWI, we are subjèct lo its ethical and other professional requirments which are detailed at iGaew.¢omlmembershandbook. Our work has been undertaken in ac¢ordance with the guidance of ICAEW as detsiled at i¢aew.comlcompilalion. Saddique & Co Chartered Accountants 78 Dickenson Road Rusholme M14 5HF qu hartered Ac unlants 78 Dickens n Road, Manchester, M14 5HF Tel: 0161257 2100 Email.. saddlqueandco@yahoo.co.uk co. 28 September 2020 Page 3
Hindu Religious Society Income and Expenditure Account for the year ended 31 March 2021 2021 2020 Income Anniversary fees Membership fees Temple collections Deposit interesl Donations Income tax rebate Rent Teceived 49,194 1,778 19,237 191 7,532 1,880 18.424 7,610 2,973 38.610 4,837 653 6.421 83.484 Administrative expenses Employees cost.. Wages and salaries 17,807 17.747 Premises cost Rent Light and heat Cleaning 12.500 1.250 578 14 328 201 201 General Administrabve exFenses'. Telephone and fax Postage and stab"onary Flat maintenance Temple Repair and maintenance Sundry expenses Bank charges Anniversary expenses Plates and cups Donations (Teachers) FeslNals 215 601 1.080 409 547 431 932 143 231 45 14,825 220 200 1.982 983 18,880 Legal and professional $t ACuntantcY fees 420 300 20.410 51.255 Surplusl(defl¢lt) for the Ilnancl•l year 18,200 32,229 Page 4
Hindu Religious Society Balance Sheet as at 31 March 2021 Notes 2021 2020 Tangible fixed assets Propty.. 41 Parrswood Road. Wrthin9lon Statutes and plattorrns FlureS & fitb.ngs B8.129 8,902 672 97,703 88,129 8,902 97,031 Currenl assets MateSt Bank of BaTC•Ja Stale Bank of Cash in nan(I 61.514 62,201 73.017 45.049 61.173 72,237 21 178,480 196,740 1360 3CKJ Net ¢urrpnt assets 196.380 178.180 Net assets 294.083 275.211 Represented by: 275.883 18.2C4) 294.083 243,654 32.229 275 883 Page S
Hindu Religious Society Notes to the Accounts for the year ended 31 March 2021 1 Accountlng pollcles The accounts have been complied on the basts that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practsse and that provided sufficient and relevant information to enable the wmpletion of tax return. 1 Tanglble flxed assets Flxtures & Ilttlngs Land and Bulldlngs statu•8 and platform8 Total Cost At 1 April 2020 Additions At 31 March 2021 88.129 8.902 97.031 672 97,031 672 88,129 8,902 Depreclatlon At 31 March 2021 Net book value Al 31 March 2021 At 31 March 2020 672 88,129 88,129 8,902 8,902 97.703 97.031 2 Othor Ilabllltles and accTual8 2021 2020 Accrual¥ 300 4 AG¢umulatod Funds 2021 2020 At 1 April 2019 Surplusldeficitl of income over expenditure for the year 250.921 18.200 269,121 218,692 32.229 250,921 S Deproclatlon No depreclalion ha5 been provKled on fixed assets as the Current market price is in ex¢es5 of hislorical cost. Page 6
Registered number 518092 Hindu Religious Society Accounts 31 March 2021
Hindu Religious Society Contents Page Business iftfomat Approval ststement Accountants. report Income and Expenditure )Unt Balan shet Notes to the ants
Hindu Religlous Society Company Infomiation residont Namratta Badi General Secreta Mr Anil Mehan Treasuror Maneet Kapoor Accountants Saddique & Co 78 Dickenson Road Rusholme Manchester M14 SHF Bankorn Nae$l 8ank Bank ol Baroda Stale 8ank of Ind Reglsl•rnd Offlce Gandhi Hall Brunswick Road Withinglon Mancheler M20 4QB Reglst•rnd Numbfjr 518092 Page 1
Hindu Rellglous Society Registered number: Approval statement 518092 We approve the accounts which comprise of Income & Expenditure, the Balance Sheet and the related notes. l acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as sel out in note 1, and for providing SADDIQUE & CO with all information and explanations necessary for their compilation Thi5 report was approved by the board on 28 September 2020 and signed on its behalf. Presldent Namratta Bedi Treasurer Maneet Kap[ Page 2
Hindu Religious Society Accountants, report on the unaudited accounts to Hindu Religious Society In accordance with the engagement letter, we have prepared for your approval th8 accounts of Hindu Religious society for the year ended 31 March 2020 which comprise of Income & Expenditure, the Balance Sheet and the related notes from the entity's accounting re¢ords and from information and explanations you have given lo us. As a Practising member firm of the Chartered AG¢ounlants in England and Wales IICAEWI, we are subjèct lo its ethical and other professional requirments which are detailed at iGaew.¢omlmembershandbook. Our work has been undertaken in ac¢ordance with the guidance of ICAEW as detsiled at i¢aew.comlcompilalion. Saddique & Co Chartered Accountants 78 Dickenson Road Rusholme M14 5HF qu hartered Ac unlants 78 Dickens n Road, Manchester, M14 5HF Tel: 0161257 2100 Email.. saddlqueandco@yahoo.co.uk co. 28 September 2020 Page 3
Hindu Religious Society Income and Expenditure Account for the year ended 31 March 2021 2021 2020 Income Anniversary fees Membership fees Temple collections Deposit interesl Donations Income tax rebate Rent Teceived 49,194 1,778 19,237 191 7,532 1,880 18.424 7,610 2,973 38.610 4,837 653 6.421 83.484 Administrative expenses Employees cost.. Wages and salaries 17,807 17.747 Premises cost Rent Light and heat Cleaning 12.500 1.250 578 14 328 201 201 General Administrabve exFenses'. Telephone and fax Postage and stab"onary Flat maintenance Temple Repair and maintenance Sundry expenses Bank charges Anniversary expenses Plates and cups Donations (Teachers) FeslNals 215 601 1.080 409 547 431 932 143 231 45 14,825 220 200 1.982 983 18,880 Legal and professional $t ACuntantcY fees 420 300 20.410 51.255 Surplusl(defl¢lt) for the Ilnancl•l year 18,200 32,229 Page 4
Hindu Religious Society Balance Sheet as at 31 March 2021 Notes 2021 2020 Tangible fixed assets Propty.. 41 Parrswood Road. Wrthin9lon Statutes and plattorrns FlureS & fitb.ngs B8.129 8,902 672 97,703 88,129 8,902 97,031 Currenl assets MateSt Bank of BaTC•Ja Stale Bank of Cash in nan(I 61.514 62,201 73.017 45.049 61.173 72,237 21 178,480 196,740 1360 3CKJ Net ¢urrpnt assets 196.380 178.180 Net assets 294.083 275.211 Represented by: 275.883 18.2C4) 294.083 243,654 32.229 275 883 Page S
Hindu Religious Society Notes to the Accounts for the year ended 31 March 2021 1 Accountlng pollcles The accounts have been complied on the basts that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practsse and that provided sufficient and relevant information to enable the wmpletion of tax return. 1 Tanglble flxed assets Flxtures & Ilttlngs Land and Bulldlngs statu•8 and platform8 Total Cost At 1 April 2020 Additions At 31 March 2021 88.129 8.902 97.031 672 97,031 672 88,129 8,902 Depreclatlon At 31 March 2021 Net book value Al 31 March 2021 At 31 March 2020 672 88,129 88,129 8,902 8,902 97.703 97.031 2 Othor Ilabllltles and accTual8 2021 2020 Accrual¥ 300 4 AG¢umulatod Funds 2021 2020 At 1 April 2019 Surplusldeficitl of income over expenditure for the year 250.921 18.200 269,121 218,692 32.229 250,921 S Deproclatlon No depreclalion ha5 been provKled on fixed assets as the Current market price is in ex¢es5 of hislorical cost. Page 6