Compan>. ReLJjStration Number- ￿2545434 Charitv Rek¥istration Number - I￿1436 Shaheed Udham Singh Asian Community Centre Ltd Trustee's reports and Accounts Year Ended 31 March 2022 Shaheed Udham Singh Asian Community Centre Ltd Year ended 31 .March 2022 Contents of the Accounts Contents Pa%es Ch￿](Y illforinaiion Tru4tee%' annual report Independcni examii)er'% repor(10 ihe tru%iees sIalen￿nI of financial aciivitics BdldllL¥ Sheei 7iv 10 Noies (o (he accounts 12 10 17 Shaheed Udham Singh Asian Community Centre Ltd Charity information Regisiered Ch￿(Y ndme .' Shaheed Udham Singh A¥idn Cotnmunily Centre Ltd (Known ai)d Ird(ling ab A%idll ComTnUnilJ Centrel Charity regislrdtiun nuniber 11)01436 IEngland & Walc%] CDTnpanie8 hoyse regisiration number.. 02.$4fj4.14 IF.￿gland & Walesl Ibrincipal onice While Flari Road Pliini%tCiid London. SE18 IDG The trustees served the charity during the year ended 3110312022 (iurdev .Siiigh Rayai Krilhen Kumar Jalli S Ahmed Heer Kirpal Sin(Th The directors served the charity during the year ended 3110312022 Gurdev Singh Ray￿1 Ms Rusemdry Do)ugla% HadLianni Heer Kirpal Singyll Independent examiner Mr RJj¢ndrd SubLdi Chan¢r¢d AcLouiiidnt For ch￿laX A%4ocial¢% & Ci) 1113B l%ldnd Bii%ine%s Centre 18-.36 W¢llingt()n Stree( Woolwich London SE18 6PF Strueturey governance and management The chariiy i)perdtt% in aLLoradanLe wilh il% adopied conslituiion aiid Lode of Lonductb. The governing d(KumeEIi of ihc Churily i% the Memorandum & Articles ol Associatioii ¢%ldbili%hinb ihe company under COmPLin)' le(Tj%lation and the governing documenl is daied 01 (k'tober 1990 By operaiion ol law all truslee% ￿e directors under ihe Cuinpdnies Act 2006 dnd dll directors ar¢ Iru%iee% ui)der Lhtatement of Finllllcial Activities l&*OFA) for the Year Ended 31 marlh 2022 Shaheed Udham Singh Asian Community Centre Ltd Staiemeni of findnLial ALliviiie% {incliiding the Ii)LL)Ri¢ & Expendiiurt ALLouni lor Ihe Year Ended .31 MdrLh 2022 45 requir¢d by ihe ConipcllliC8 Aci 2(X16) Year Ended .1110312022 Unre%lriLied RL%II-ILted flind% 31103121121 SORP Ref Inci)me & Endowments from Donaii()ii% & leoaLie Other Lh(lriiORP Rel. Income & Endowments from Donaiion% & legacie% Oiher Churitdble aciivities TOMI lunds Al A.1 40..572 40,572 Totsl InLume Expenditure on Chdriiable aeiivites 40,572 4n,572 B2 43.009 Toidl expendiluTe 4_3,1109 43.009 Nei Surplus /IDLficitl Tran%l'er% b¢lween ihe funds Net movenEni% iii luiid 12,4371 1?,437) 1?.417) Re¢vncilia(ion of Funds Toial fund.s blfd 1,176.012 1,176,012 Toial fund% ¢/fd 1,173,575 1.17.1..57.5 The SURP Ref indicaled dbovc i% ihe Llassificdiion ol inLome N¢l out in ihe formal SORP documeni%. A required b), Pal"dgi'aph 4.60 of Ihe SORP. the bi"OUbThi forward atid Ldrried forw￿￿ fui)d% dbove have been agrLed to Ihc Baldnce Sheei. A sepdraie Stdiement of Toval Recognised Gains and Los%es 18 not required as Ihis siaiemeni includes all recogni%ed in% and104ses. All aciiviies derive from Lontinuinbi operdlion%. The llotes attached on pages 12 to 17 form 2n integral part of thv•e accounts.. Shaheed Udham Singh Asian Community Centre Ltd Statement of Finaniial Activitie5 for the Year b.nded 31 mdrch 2117? (C'ontd.) Re.%vurces dpplied 2n ihe year ended .31 Mdrch 21122 low￿￿% fixed ¢1%5els for Chariiy 3110312022 3Ut)312021 98,396 12,4.371 19281 Funds generated in (he year as deidiled in SOFA Re£ource% applied on functional fixed a%%els Nel resour¢es available io lund Ch￿ilable aciiviiie% 98,-196 11,165} Th¢ re%ources applicd on fixed a%5eis for Ch￿1¢Y use represenis the co.%1 of dddÈtions le%s proc¢¢ds of any disposals. Moiements in revenue and c#pitAI funds for the Year Ended 3110312U22 Year Ended 3110312022 Unre%triLied Rc%iricie(I fundb .3110312U21 Total fund 1.173.575 98,-196 T￿￿] fiilld5 Acciiniilaied lund% blfd Rec()gJni4ed gJin% ulld Ilos%es) 1.17.1,575 98.396 12,4371 1 ?71 ()71 1 ?71.971 1.173.-f75 Summarv of funds AcLumulaied funds 1.271.971 1.271.971 1,17.3.575 The notes attsLhed pages 12 to 17 furm integral part ot these accounts. Page-9 Shaheed Udham Singh Asian Community Centre Ltd Statement of Financigl Aelavities for the Year Ended 31 march 21122 Intume and expenditure aL'eount {as required by the Lompanies Act 2U06} Ineominx resouree.s Income from ()peraiions GranL- Roylll Borough of Greenwich 3110312022 3110312021 153.347 411,572 12.000 Gross inLom¢ in the year 16.S.347 40,572 Expenditures Cli￿lIable expenses IExLludin {depreciation & amortlsdtionl Depreciaiion and amortisalion Governance co%t Redli%ed on disposal% of 80cial invesiments which are prugFrdmme related Total expenditure in Ihe ye Nei 5urpluslllossl before idx in finan¢ial yeuT 62,829 2.682 1,440 960 47.1x19 12,4371 Rcidined siirplLlS for the fiiiancial year 98,.796 12,4.371 In dccorddiice with Ihe provi%ii)n% of Ihe Lompanie4 ac( ?IM)6. Ihc hcii dilig% cind subhe￿dIng% ii%td in Ihc income and expeiidi(ure aLcount h&ive beei) dddpied LO reflecl ihe %PeLial naturc of Ihe chariiy'4 aLtll'ilie%. The notes attaehed on pages 12 to 17 form an integral part of these accounts. Pdgc- 10 Shaheed Udham Singh Asian Community Centre Ltd BaldnLe Sheet #s at 31 Mdrch 2022 Note SORP ref 31111312022 3110312021 Fixed Assets Iiioible 2.445 665,489 582.1111 5115,354 Lt%s'. Credi(or% fdlling due <1 Year io ci {3,927) 124,R701 -Nei curreni dsse(g 661.56? 5C)0,484 Tolal nel asseis of the charity 1,271,971 1.173.575 The to(al nei &s%ets of the chariiy are funded by the funds of the Lhariiy as follows: 31A).W21122 31111312112J Restrieted funds R¢5lric(ed revenEie lund% Unrestricted funds Unre%iri¢ted revenue funds 14 D2 14 D3 1,271.160 1.172.764 1,271,971 ,177,57.f The 'SORP Ref indi¢at¢d above is the cla$8ification ol Balance Shcet ii¢m% as sei out in the formal SORP doiuinenl%. As required by paragraph 4.60 of the SORP. Ihe brougfit forward and carried lorward funds llbo￿e have been agireed Lu ihe SOFA. The dircLlor% dnd members are saiisfied ihai ihe ¢nmpany is eniiiled to exemption fri)m Ihe requirement lo obtdin an audii under %eciion 47f) nf Ihe Ci)mpdniLS ALI ?IX)6. The direciDrs acknnwledge iheir responsibiliiies for complying with Ihe requiremen1% ol the Companies Aci ?IX)6 wilh re%peci to dicvuntiiig reLords and Ihe preparation of accoun1%. The ¢hdriiy i% %ubjeLt to Independeni Exainindiion under chariiy leoj8laiion and (he report of the Independeni Examii)er ]% on pagye 6. The finallcial %tatemenLS have been piepared in acLurdLu)ce wilh the provi%ions in Part 1.5 of the Companics Aci 2006 applicdble io Companie% %iibjeLt io the small Lompanie% regiime. Approved by the board of irLl%tee% on 2110212025. Gurdew Singh Rdyat Direcior and irusiee The notes attached on pages 12 to 17 fvrm an integral part of these aceounts. Page - Shaheed Udham Singh Asian Community Centre Ltd Notes to the ALcounts for the year ended 31 MarL,h 2022 11 Accounting policie5 Policies relaling to ihe productiopn uf the accounts Ba%is of preparation and accouniing eullveniion The dLLounts have been prepared on the ￿(rualS basis. under Ihe hisiorical cosi Lonvention. and in accordance wilh ihe F￿nanCIal Reporiing Siand4rd 102. lel-f¢riive l.si Jdnuary 20161 dnd FRS 1112 PraciiLe for Accouniing and Reportii)g by Charities ISORP) 2015 la8 dTnended by the Bullelin is.%ued in February ?016) publi8hL'd by Ihe Ch41rilv Cnn)iiii%sion Èn Eiigldnd & Wale% ICCF.Wl. efleciive Janlliiry 21116.IThe SORPI. and in aLL()rddi)LL' Ith all applicable law in ihe chdrily'% jurisdiction of regisiraiion. cxcepi that Ihe chdrily has prepared ihe fiiiai1Ll￿lI iaiemeni% in 4ccordclnce wilh Ihe I-RS 102 SORP ISid(emenl uf ReLommended Practic¢ fni. AcLULIEltiiig di)d ReporiingT by Chariiie%l2015 (a% n ol Ihe chdrily. These funds