## **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 a￿nts

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
Na￿e$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
AC￿untantcY 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
F￿lureS & fitb.ngs
B8.129
8,902
672
97,703
88,129
8,902
97,031
Currenl assets
Mat￿eSt
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 a￿nts

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
Na￿e$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
AC￿untantcY 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
F￿lureS & fitb.ngs
B8.129
8,902
672
97,703
88,129
8,902
97,031
Currenl assets
Mat￿eSt
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