HINDU CULTURAL AND RELIGIOUS GROUP C.I.C.

Company limited by guarantee

Company Registration Number:
11457478 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

HINDU CULTURAL AND RELIGIOUS GROUP C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HINDU CULTURAL AND RELIGIOUS GROUP C.I.C.

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Raj Kumar Tiwari
Rajesh Kumar
Pavas Garg
Jayanto Das
Rajeev Achari


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 April 2025

And signed on behalf of the board by:
Name: Pavas Garg
Status: Director

HINDU CULTURAL AND RELIGIOUS GROUP C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 20,294 24,724
Cost of sales: ( 17,112 ) ( 19,716 )
Gross profit(or loss): 3,182 5,008
Administrative expenses: ( 2,995 ) ( 3,787 )
Operating profit(or loss): 187 1,221
Profit(or loss) before tax: 187 1,221
Tax: ( 35 ) ( 232 )
Profit(or loss) for the financial year: 152 989

HINDU CULTURAL AND RELIGIOUS GROUP C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 7,555 6,220
Total current assets: 7,555 6,220
Creditors: amounts falling due within one year: 3 ( 5,612 ) ( 4,429 )
Net current assets (liabilities): 1,943 1,791
Total assets less current liabilities: 1,943 1,791
Total net assets (liabilities): 1,943 1,791
Members' funds
Profit and loss account: 1,943 1,791
Total members' funds: 1,943 1,791

The notes form part of these financial statements

HINDU CULTURAL AND RELIGIOUS GROUP C.I.C.

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 April 2025
and signed on behalf of the board by:

Name: Pavas Garg
Status: Director

The notes form part of these financial statements

HINDU CULTURAL AND RELIGIOUS GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HINDU CULTURAL AND RELIGIOUS GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

HINDU CULTURAL AND RELIGIOUS GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 35 232
Accruals and deferred income 837 957
Other creditors 4,740 3,240
Total 5,612 4,429

COMMUNITY INTEREST ANNUAL REPORT

HINDU CULTURAL AND RELIGIOUS GROUP C.I.C.

Company Number: 11457478 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Hindu Cultural and Religious Group C.I.C. was established with the aim of promoting integration among members of the Hindu community residing in and around the Hounslow region. The company seeks to foster community cohesion by providing opportunities for public education on Hindu traditions, including practices such as yoga, celebration of festivals, and the broader understanding of Hindu culture and philosophy. To achieve these aims, the company is in the process of establishing and operating a cultural centre that serves as a platform for advancing knowledge and awareness of Hinduism, which is a way of life rather than just a religion. Through this initiative, we seek to enable the Hindu community to preserve and pass on their beliefs, culture, and traditions to the younger generation, while also welcoming anyone interested in learning about Hindu values and teachings. During the past year, the company successfully organised various cultural and religious events, including the Holi Milan Programme, Ram Navami celebrations, Diwali celebrations, Sunderkand path and other social gatherings. These events provided meaningful opportunities for community members to come together, strengthen cultural bonds, and promote a sense of belonging and mutual respect within the wider community.

Consultation with stakeholders

Yes, stakeholders have been regularly consulted to ensure inclusivity and alignment with the community's needs. Stakeholders: Community members who participate in events and activities. Key managing members of the CIC, including: Mr. Raj Kumar Tiwari Mr. Rajesh Kumar Mr. Pavas Garg Mr. Jayanto Das Mr. Rajeev Achari Consultation Methods: Social media platforms such as WhatsApp groups and Facebook served as primary communication channels for discussions and feedback. Regular updates, event announcements, and polls were conducted to understand the needs and preferences of the stakeholders. Action Taken: Suggestions from stakeholders were implemented in event planning to ensure broader community participation. Feedback regarding locations, event schedules, and themes was actively incorporated, enhancing the relevance and success of activities.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 April 2025

And signed on behalf of the board by:
Name: Pavas Garg
Status: Director