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# SRI SRI SRI HANUMATH KALI VARA PRASADA BABU SPIRITUAL CENTER CIC

## Company limited by guarantee

## Company Registration Number:
15821088 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 5 July 2024

## End date: 31 July 2025

# SRI SRI SRI HANUMATH KALI VARA PRASADA BABU SPIRITUAL CENTER CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# SRI SRI SRI HANUMATH KALI VARA PRASADA BABU SPIRITUAL CENTER CIC

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 July 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 11,923 |
Total current assets: |  | 11,923
Creditors: amounts falling due within one year: | 3 | ( 118 ) |
Net current assets (liabilities): |  | 11,805
Total assets less current liabilities: |  | 11,805
Total net assets (liabilities): |  | 11,805
Members' funds
Profit and loss account: |  | 11,805 |
Total members' funds: |  | 11,805

The notes form part of these financial statements

# SRI SRI SRI HANUMATH KALI VARA PRASADA BABU SPIRITUAL CENTER CIC

## Balance sheet statements

For the year ending 31 July 2025 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 April 2026
and signed on behalf of the board by:

Name: Mr Srinivas Darjipati
Status: Director

The notes form part of these financial statements

# SRI SRI SRI HANUMATH KALI VARA PRASADA BABU SPIRITUAL CENTER CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 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

  Turnover policy

  Turnover is recognised when goods are delivered or services are provided.

  Other accounting policies

  Taxation Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Debtors Debtors are recognised at the settlement amount due. Cash at bank and in hand Cash at bank and in hand includes cash and short term highly liquid investments. Creditors Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

# SRI SRI SRI HANUMATH KALI VARA PRASADA BABU SPIRITUAL CENTER CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 July 2025
  --- | ---
  Average number of employees during the period | 0 |

# SRI SRI SRI HANUMATH KALI VARA PRASADA BABU SPIRITUAL CENTER CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 July 2025
--- | ---
| £
Taxation and social security | 118 |
Total | 118

# COMMUNITY INTEREST ANNUAL REPORT

### SRI SRI SRI HANUMATH KALI VARA PRASADA BABU SPIRITUAL CENTER CIC

### Company Number: 15821088 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

During the reporting period, the CIC delivered regular monthly spiritual gatherings/ devotional programmes, weekly cultural education sessions and children’s learning activities for the Hindu community across the UK. All activities were provided free of charge to ensure full accessibility. These programmes promoted spiritual well being, mental peace, preservation of cultural and scriptural knowledge, community cohesion, and volunteer participation. The CIC’s work strengthened the cultural and spiritual fabric of the community and supported individuals and families in maintaining their cultural identity. National Event: Members participated in the Radhotsav annual event at the Wales Hanuman Temple on 6 July 2024. Sri Babuji’s photograph was installed in the Siddhas section, and members supported Puja and Bhajans. The CIC has committed to supporting annual Satsang events at the temple.

Consultation with stakeholders

The CIC consulted community members informally during monthly Satsangs, online classes, and group discussions. Feedback was gathered through conversations, WhatsApp groups, and participant suggestions. Hosts and volunteers were regularly involved in planning activities, selecting locations, and shaping the content of spiritual and educational sessions. Their views directly influenced the scheduling of events, choice of teaching topics, and expansion into new regions.

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
2 April 2026

And signed on behalf of the board by:
Name: Mr Srinivas Darjipati
Status: Director