Company Registration Number - 02>45434
Charity Registration Number - IIK11436
Shaheed Udham Singh Asian Community Centre Ltd
Trustee's reports and Accounts
Year Ended 31 March 2024

Shaheed Udham Singh Asian Community Centre Ltd
Year Ended 31 March 2024
Contents of the Accounts
Contents
Pages
Charity inforn￿tIon
Tru5tees' annual report
Independent examincr's report to the trustces
Statement of financial activilies
Balance Sheet
2105
7tolO
Noles to the accounts
12to 17

Shaheed Udham Singh Asian Community Centre Ltd
Charity infornlation
Registered charily name . Shaheed Udham Singh Asian Communily Centre Ltd
(Known and irading as Asian Community Centre)
Charity registration number . IIX)1436 IEngland & Walesl
Companies house registration number: 02545434 [England & Wales]
Principal o￿lCe
While Hari Road
Plumsiead
London, SE18 IDG
The trustees served the charity during the year ended 3110312023
Gurdev Singh Rayat
Krishen Kumar Jalli
S Ahmed
Heer Kirpal Singh
The directors served the charity during the year ended 3110312024
Gurdev Singh Rayat
Ms Rosemary Douglas Hadzianni
Heer Kirpal Singh
Independent examiner
Mr Rajendra Subedi
Chartered Accountants
For Chartax Associates & Co
103B Island Business Centr¢
18-36 Wellington Street
Woolwich
London
SE18 6PF
Structure? governance and management
The charily operates in accoradance with ils adopted consiiiuiion and code of conducts. The governing documents of
the Charity is the Memorandum & Articles of Association estabilishing the company under company legislation and
the governing document is dated 03 October 1990
By operation of law all trustees are directors under the Companies Act 2￿6 and all directors are trustees under
charities legislation and have responsibiliiies. a5 such. under boih company and Charity legislation and have
responsibilities. as such, under both company and charity legislation.
The trustees are all individuals.
Page-l

Shaheed Udham Singh Asian Community Centre Ltd
Trustees, Annual Report
Year Ended 31 March 2024
Objectives and activities of the Charity
The purpose of the charity is set out in its governing documents.
Shaheed Udham Singh Asian Communily Cenire was sei up to adv(Ince educalion and to provide facilities for
recreaiion and other leisure-time occupation in ihe interesis of social welfare wilh the objeciive of improving
the condition of life for persons resideni in (he Royal Borough of Greenwich (and in parLicular Asian Persons)
The main activities undertaken during the year io further the Chariiy's purpose for Ihe public benefil.
The Centre provides hall hiring facilities both for private users and community organisation to hold public
meetings and conferences, culiural and sports activiiies such as Bhangra Dance. Gidda Dance and keep fil
classes through the medium of circulatory weight training etc.
The truslees have had regard io the Charity Commission's guidance on public benefit in managing the day to day
activities of the clwity.
The trustees, annual report was approved on 2510212025 and signed on behalf of the board of trustees by:
ei, Singh Rayat
TDJslee & director
Page -2

Shaheed Udham Singh Asian Community Centre Ltd
Trustees, Annual Report (continued)
Year Ended 31 March 2024
Financial review
The financial position of the Charity as ai 3 Ist March 2024 and comparatives for ihe prior period. as
more fully detailed in the accounts are summarised as below:
2024
2023
Nei (Expenditure) I Income
102,025
91.415
102,025
91,415
Unrestricted funds avaliable for
the general purpose of the Charity
1,464.6(K)
1,362.575
Designated funds - Fixed Assets
811
Total funds
1.465,411
1,363.186
The trustees consider ihe financial perforniance by the charity during the year to have been saiisfaclory.
Policies on reserves
The reserves will be used in the areas of aciivities set oul in its governing documents.
Availability and adequacy of &ssets of each of the funds
The board of irustees is satisfied thai the Charity's assets in each fund are available and adequaie to fulfill ils
obligations in respect of each fund.
Page - .3

Shaheed Udham Singh Asian Community Centre Ltd
Trustees, Annual Report (continued)
Year Ended 31 March 2024
Statement of the Tn￿tee'S Responsibilities
The trustees of the Charity are responsible for the preparation of the accounts in accordance with the ternis of
the Companies Act 2006, the Charities Aci 2011 and the Charities (Accounts & Reports) RegulaLions 2008.
Notwithstanding the explicit requirement in the extent statuiory regulations.the charities (Accounts & Reports)
regulations 2008, to prepare the financial statements in accordance with ihe SORP2005, in view of the fact that
the SORP 2005 has been withdrawn. Ihe trusl¢¢s determined to interpret this responsibility as requiring them
to follow current best practice and prepare ihe accounts according to the FRS 102{Stalemeni of Recommended
Practice {SORP) lor Accounting and Reporting by Charities)2015{as amended by the Bulletin issued in
February 2016).
In particular.the companies act 2006 and charity law require the Board of Trustees to prepare financial
staiements for each financial year which give a tru¢ and fair view of the state of affairs of the charity as at che
end of the tinancial year and of the surplus or d¢ficlt of the charity.
In preparing those financiaf statemenls the Board is required:
a) to prepare the accounts in accord4nce wilh United Kingdom Generally Accepted Accouning (UKGAAP)
Pracfice {United Kingdom Accounting Standard and appiicabie law)
b) to select suitable accounting policies and apply them consisiently
c) to make judgemenis and esiimaies thai are reasonable and prudenl
d) to Prepare the financial siaiements on the going concern basis unless it is inappropriate lo presume that
the charily will coniinue in bu5iness-,
e) to state whether applicable accounting standards and ststemenis of recommended practice (SORP) have been
followed. subjeci io any maierial departures disclosed and explained in the financial siaiemenis.
The law requires that the Trusfres musl not approve the accounts unless they are satisfied that they give a true
and fair view of the stat¢ of affairs of the charity and of the surplus or deficit of the charity for the year.
The TrUs￿eS are responsible for maintaining adequaie aLcounting records which disclose with reasonable
accuracy at any time ihe financial position of the chariiy and which are sufficient to show and explain the
charity's transactions and enable them to ensure that the financial statements comply with the Companies Act
2006 and comply with regulations made under the Charitie5 Act.
Trustees are also responsible for safeguarding the a55ets of the charity and taking reasonable steps for the
prevention and detection of fraud and other i￿egular￿ties.
The trustees are also responsible for the conients of the trustees. report, and the statutory responsibility of the
Independent Examiner in relation io the trusi¢es' report Is limited to examining the report and ensuring that on
Ihe face of the report. there are no maL¢rial Inconsis￿nCieS with the figures disclosed in ihe financial
statements.
Method of Preparation of Accounts - Small Company Provisions
The financial statements are set out on pages 7 10 17
The financial statements have been prepared implementing the FRS 102 Statement of Recommended Praclice
for Accouniing and Reporting by Charities (SORP)2015 (a5 amended by The Bulletin issued in February 2016)
and in accordance wilh the Financial Reporting S￿dard 102 (effective I st January 2016).
Page-4

Shaheed Udham Singh Asian Community Centre Ltd
Trustees, Annual Report (continued)
Year Ended 31 March 2024
These financial Statemen￿ have been prep￿ed in accordance with the provisions in Part 15 of the Companies
Aci 2006. applicable lo companies subject to the small companies regime.
This report was approved by th¢ board of tTUSt¢es on 2510212025.
Gurdev Singh Rayat
Director dnd trusiee
Page-5

Shaheed Udham Singh Asian Community Centre Ltd
Independent Examiner's Report to the Trustees
Year Ended 31 March 2024
I report to the trustees on my examination of the accounts of Shaheed Udham Singh Asian Community Centre
Ltd ('the charity,) for the Year Ended 31 March 2024
Responsibilities and basis of report
As the truslees of the charity you are responsible for the preparation of the accounts in accordance wilh ihe
requirements of ihe Charities Act 2011 ('the Act.).
I report in respect of my examination of the charity's accounls carried oui under seciion 145 of the 2011 Aci &
in carrying out my examination I have followed all the applicable Directions given by the Chariiy Commission
under section 145(5)(b) of (he Act.
Independent examiner's statement
I have completed my examination. I confirni ihat no material matters have come to my attention in connection
with the examination gÉving me cause 10 believe ihai in any maierial respect-
a) accounting records were not kepi in respect of the charity as required by section 130 of the Act: or
b) the accounts do not accord with those records. or
c) the accounts do nol comply wilh the applicable requirements concerning the fonn and content of accounts
sei out in the Charities (Accounts and Repons) Regulalions 2(K)8 oiher than any requiremen( thac the
accounts give a'true and fair, view which is nol il matter considered as part of an independent examination.
I have no concerns and have come across no other maiters in conneclion wilh the examination to which attention
should be drawn in this report in order to enable a proper understanding of ihe accounls lo be r¢ach¢d.
tndependent Examiner
Rajendra Su
. FCCA, ACA
For Chartax Associates Ltd
103B Island Business Centre
18-36 Wellington Street
Woolwich. London
SE18 6PF
Date: 2110212025
Chartax Associates & CO
ed Cerlified Accountants
+ 1s.and Business Centre
?C Wellington Street
Woolivich, London
SC18 6PF
Tel 020 J620 5814
Page-6

Shaheed Udham Singh Asian Community Centre Ltd
Statement of Financial Aetivities ISOFA) for the Year Ended 31 March 2024
Statemeni of Financial Activities (including the Income & Expenditure Account for ihe Year
Ended 31 March 2024 as required by the Companies Aci 2(K)6)
Year Ended
3110312024
Unreslricted Restricted
funds
funds
Year Ended
3110312023
SORP Ref
Income & Endowments from
Donaiions & legacies
Other charitable activities
Total funds Total funds
Al
A3
241,820
241,820
201.204
Total Income
241.820
241.820
201,204
Expenditure on
Charitable aclivites
B2
139.795
139.795
109.789
Total expendiiure
139.795
139,795
109.789
Net Surplus /{Deficit)
Transfers beiween the funds
Net movemenis in funds
102.025
102.025
91,415
102,025
102.025
91,415
ReconciliatlOD of Funds
Total funds blfd
1.363.386
1,363,386 1,271,971
Total funds clfd
F- D+E
1.465,411
1.465.411 1.363,-386
The SORP Reference indicaied above is the classification of income sei oui in the fonnal SORP documents.
As required dy paragraph 4.60 of the SORP. the br()ught forward and carried forward funds above have been
agreed to the Balance Sheet.
A separate Statemeni of Total Recognised Gains and Losses is not required as this sthiement includes all
recognised gains and loss¢s.
All activites derive from continuing operaiions.
The notes attached on pages 12 to 17 forni an integral part of these accounts..
Page-7

Shaheed Udham Singh Asian Community Centre Ltd
Statement of Financial Activities for the Year Ended 31 March 2024
Comparatives
Year Ended 3110312023
L."nrestricted
Restricied
funds
funds
SORP Ref
Income & Endowments from
Donations & legacies
Other charitable aclivities
Total funds
Al
A3
201.204
201.204
Total Income
201,204
201,204
Expenditure on
Charitable aclivites
B2
109.789
109,789
Total expenditure
109,789
109,789
Net SuryTrlus l(Deficii)
Transfers between the funds
Net movemenis in funds
91.415
91.415
91,415
91.415
Reconciliation of Funds
Total funds blfd
1.271,971
1.271,971
Total funds clfd
1.363.386
1.363,386
The SORP Ref indicaied above 15 the classification of income set out In the fornial SORP documents. As
required by paragraph 4.60 of the SORP. the broughi forward and carried forward funds above have been
agreed to the Balance Sheet.
A separate Statement of Total Recognised Gains and Losses is nol required as this sialement includes all
recognised gains and losses.
All aciivites derive from continuing operations.
The notes attached on pages 12 to 17 forni an integral part of these accounts..
Page-8

Shaheed Udham Singh Asian Community Centre Ltd
Statement of Financial Activities for the Year Ended 31 March 2024 (Contd.)
Resources applied in the Year Ended 31 March 2024 towards fixed asseis for Charity
3110312024 3110312023
102.025
91.415
Funds generated in the year a5 detail¢d in SOFA
Resources applied on functional fixed assels
Net resources available to fund charitable
activilies
102,025
91,415
The Tesources applied on fixed assets for charity use represents the cosi of addilions less proceeds of any
disposals.
Movements in revenue and capital funds for the Year Ended 3110312024
Year Ended
3110312024
Year Ended
3110312023
Unrestyicied
funds
Restricted
funds
Total funds Tolal fund8
1.363.386
1,271.971
102,025
91,415
Accunulated funds blfd
Recognised gains and (losses)
1.363,386
102.025
1,465.411
1,465.411
1,361,386
Summary of funds
Accumulated funds
1.465,411
1.465.411
1.363.386
The notes attached on pages 12 to 17 forni an integral part of these accounts.
Page-9

Shaheed Udham Singh Asian Community Centre Ltd
Statement of Financial Activities for the Year Ended 31 March 2024
Income and expenditure account (as required by the Cojnpanies Act 2{￿6)
Incoming resources
Income from operations
Grant - Royal Borough of Greenwich
3110312024 3110312023
241,820
201,204
Gross income in the ye
241.820
201,204
Expenditures
Charitable expenses (Excluding
(depreciaiion & amortisation)
Depreciation and amortisation
Governance costs
Realised losses on disposals of social investments
which are programme related
Tolal expenditure in the year
135.850
105,278
2.265
1.680
2.831
1.680
139,795
109,789
Net surplus/{loss) before tax in financial year
102,025
91.415
Recained surplus for the financial year
102,025
91.415
In accordance with ihe provisions of the companies aci 2006. the headings and subheadings used in the
income and expenditure account have been adapted to refleci the special nature of the charity's aclivities.
The notes attached on pages 12 to 17 forni an integral part of these accounts.
Page- 10

Shaheed Udham Singh Asian Community Centre Ltd
Balance Sheet as at 31 March 2024
Note
SORP ref
3110312024 3110312023
Fixed Assets
Tangible assets
608.742
611.006
Current Assets
Debtors
Cash at bank and in hand
Total current assels
B2
B4
B5
861.615
864,659
754,888
757,932
Less: Creditors falling due < l Year
10
ci
(7.990)
(5,552)
Net current assets
D-B5-Cl
856,669
752.380
Total nei assets of the charity
E-A+D
1.465.411
1,363.386
The iotal net assets of the chariiy are funded by the funds of the charity as follows:
3110312024
3110312023
Restrieted funds
Restricted revenue funds
Unrestricted funds
Unrestricled revenue funds
14
D2
811
811
14
D3
1,464,6(X)
1,362,575
1,465,411
1.363,386
The 'SORP Ref indicated above is the classification of Balance Sheet items as set out in ihe fonnal SORP
documents. As required by paragraph 4.60 of ihe SORP. the brougfit forward and caTried forward funds above
have been agreed to the SOFA.
The directors and M¢m￿r5 are satisfied that the company is enlitled io exemption from the requirem¢nl Lo
obtain an audit under section 476 of the Companies Act 2(N)6.
The directors acknowledge iheir responsibilities for complying wilh the requirements of the Companies Act
2006 with respect to accounting records and the preparation of accounts.
The charity is subject to Independent Examination under charity legislaiion and the report of the Independent
Examiner is on page 6.
The financial statemenis have been piepared in accordanc¢ wilh the provisions in Part 15 of the Companies Act
2006 applicable io companies subjeci to the small companies regime.
Approved by the board of trustees on 2510212025.
Gurdev Singh Rayat
Direclor and trustee
The notes attached on pages 12 to 17 forn] an integral part of these accounts.
Page-11

Shaheed Udham SRngh Asian Community Centre Ltd
Notes to the Accounts for the Year Ended 31 March 2024
1] Accounting policies
Policies relating to the prixluctiopn of the accounts
Basis of preparation and accounting convenlion
The accounis have been prepared on the accruals basis. under (he hisiorical COSL conveniion, and in accordance
with the Financial Reporting Standard 10? (effective I si January 2016) and FRS 102 SORP Practice for
Accounting and Reporting by Charities) 2015 (as amended by ihe Bulleiin issued in February 2016) published
by ihe Chariiy Commtssion in England & Wales (CCEW). effeciive January 2016. (The SORP), and in accorda-
nce with all applicable law in the charity's jurisdiclion of registralion, excepi that the charily has prepared the
financial statements in accordance with the FRS 102 (Sialelnent of Recommended Practice (SORP) for
Accounting and Reporting by Charilies) 2015 (as amended by the Bulletin issued in February 2016) in prefere-
nce to the previous SORP, the SORP 21X)5. which has been withdrawn the SORP 2(X15, noiwiihslanding the faci
Ihat the exiani slatuiory regulations,Ihe Charities (Accounts and Reports) Regulaiions 2(X)8 refer expliciily to
the SORP 2005.This has been done to accord with current best practice.
Policies relating to categories of income and inconie recognition.
Accounting for deferred income and income reeeived in advance
Where tenns and conditions relating io income have not been mei or uncertainiiy exists as to wheiher ihe
charity can mee( any ternis or conditions otherwise within lis control. income is not recognised but is defe￿ed
as a liability until it is probable thai the ternis or conditions Imposed can be met.
Any grant that is subject to performance-related conditions received in advance of delivering the goods and
Services required by that condition.or is subjecl to unmel condilions wholly outside the conlToI of the recipient
charity. is accounied for as a liability and shown on the balance sheei as deferred income. Deferred incom¢ is
released to income in the reporting period in which the perfonnance-relaled or other conditions that limit
recognition are met.
Potieies relating to expenditure on goods and services provided to the charity.
Rocognition of liabilities and expenditure
A liability, and the related expenditure. is recognised when a legal or constructive obligalion exisis as a result
of a past event. and when il is more likely than not thai a transfer of economic benefits will be required in
settlement. and when the amount of the obligation can be measured or reliably estimaLed.
Liabilities arising from future funding commiiments and constructive obligaiions, including performanc¢
related grants. where the Limino or the amount of the fulure expenditure required to setlle the obligalion are
uncertain, give rise lo a provision in the accounts, which is reviewed ai the accounting year end.
The provision is increased to reflect any increases in liabilities. and is decreased by the utilisation of any
provision within the period,and reversed if any provision is no longer required.These movements are charged
or credited Lo the respective funds and activities to which the provision relates.
Volunteers
In accordance with the SORP, and in recognition of the difficulties in placing a monetary value on the
from volunteers, the contribution of volunieers is not included within the income of the charity.
However, the truslees value the stgnificant contribution made to the activilies of the chariiy by unpaid
volunteers and this is described more fully in Note 5.
Tangible fixed
Tangible fixed assets are measured at their original cosl value. or subsequent revaluation, or if donated. as
described above.cost value includes all cosls expended in bringing ihe asset into its intended working Condition.
Page- 12

Shaheed Udham Singh Asian Community Centre Ltd
Notes to the Accounts for the Year Ended 31 March 2024 (Contd)
Depreciation has been provided at the following rafrs in order to write off the assets to their
anticipated restdual value or esiimated useful lives.
Freehold premises
Nil
Plant & equipment
20% reducing balance basis
Debtors
Debtors are m¢asured at their recoverable amounls at the balance sheet date.
2] Liabllity to tsxation
The Trustees consider that the Ch￿tY salisfies the tests set out in Paragraph I Sch¢dul¢ 6 of th¢ Finan¢¢ Act
2010 for UK corporation tax purposes. Accordingly, the Chariiy is potentially exempt from taxation in
respeci of income or capital gains received wiihin calegories covered by chapier 3 part I l of the Corporation
Tax Aci 2010 or Section 256 of the Taxaiion of Chargeable Gains Act 1992, to the extent that such income or
gains are applied exclusively on the specific charitable objects of the charity and for no other purpose.Value
Added Tax is noi recoverable by the charily, and is therefore included in the relevant costs in the Statemenc of
Financial Aclivities.
3] Winding up or dissolution of the charity
If upon winding up or dissolution of the chariiy there remain any assets. after the satisfaction of all debis and
liabiIilies, the assets represented by the accumulaied fund shall be transferred to some other charitable body or
bodies having similar charitable objects.
4] The net (defRcit)Isurylus before tax in the financial year
The net (deficit)Isurplus before tax in Ihe financial year is stated aher charging:_
3110312024 3110312023
2,265
2,831
Depreciation of own fixed assets
5] The contribution of volunteers
The charity depends on the support of its volunieers, which is much appreciated. Expenses reimbursed to the
volunteers for expenses incurred and these amounts have been recognised in the Statement of Financial
Activities (SOFA). The volunteers and the charity accept and agree that no contract of employment is created
by these arrangements.
6] Remuneration and payments to Tr￿Stee$ and persons connected with them
No truste¢s or persons connected with them received any remuneration from the charity. or any related entity.
The wages for the care taker is disclosed seprately in the accounts (Note Number 20).
7] Deferred income - Unrestricted and Designated funds
Opening
Deferrals
Released
Received
of Prior Year in the Year
Deferred
at Year End
Advance deposits
3110312024 3110312023
These deferrnls are included in creditors.however. Ihere were no deferred incomes as such to be dislcosed in
the accounts. All the advance deposiis were maierialised as sales.
The deferrals included in creditors relate lo advance deposils. received for fuiure hall hire which will be
undertaken in Ihe 202412025 accounting year. However. all the deposits including the brought forward Irom
previous year were fully settled during the year.
Page- 13

Shaheed Udham Singh Asian Community Centre Ltd
Notes to the Accounts for the Year Ended 31 March 2024 (Contd.)
8] Tangible fixed assets
Land and
Buildings
599.681
Plant and
Machinery
174.909
Toial
Cost blfd on 01 April
Additions during the year
774.590
Total as at 3110312024
599.681
174.909
774.590
Depreciation
depreciation blfd
Depreciation charge for the year
163,583
2.265
163.583
2.265
Totsl as at 3110312024
16i,848
165.848
Net book value as at 31103124
Net book value as at 31103123
599,681
599.681
9.061
11.326
fA)8.742
611.007
9] Debtors
3110312024 3110312023
Prepayments and accrued income
10] Creditors falling due withln one year
3110312024 3110312023
Accruals
Trade Creditors
Deferred Income - Unrestricted and designated funds
5.120
2.870
513
7,990
5,553
Ilj Income and expenditure account summary
3110312024 3110312023
As at 1st April
Net surplusl(Deficit) after tax for the year
1.363.386
102,025
1,465,411
1,271.971
91,415
1,363,386
121 No related party transactions
There were Tho transaciions with related parties in the year, except with regard to trustee's remuneration.
trustees expenses and transactions with subsidi8Jies which are fully disclosed.
13] Analysis of net assets betweeD the funds As at 3110312024
Year Ended 3U0312024
Unrestricled Designated Reslricted
funds
funds
funds
Total funds
Tangible fixed assets
Curreni assets
Current liabilities
607,931
864.659
(7,990)
811
608,742
864,659
(7,990)
Total fund5
1,464,600
811
1,465.411
Page- 14

Shaheed Udham Singh Asian Community Centre Ltd
Notes to the Accounts for the Year Ended 31 March 2024 (Contd.)
As at 3110312023 (Comparatives)
Year Ended 3110312023
Unrestricied Designaied Restricted
funds
funds
funds
Total funds
Tangible fixed assets
Current assets
Cu￿ent liabilities
610,195
757.932
(5.552)
811
611,006
757,932
(5,552)
Total funds
1.362,575
811
1,363,386
14] Movements in total funds [ as shown in Note 13 above]
Movemenis
Transfers
in funds in'24 beiween the Funds CIFd
[NO￿-15]
funds
to 2025
Opening
Balance
Unrestricted and designated funds
Unrestricted Revenue Funds
1.362.575
102,025
1.464.600
Total unrestricted and designaied
funds
1.362.575
102.025
1,464.600
Restricted funds
LBG Arts and Culture
811
Total restricted funds
811
811
Total funds of the charily
1,363,386
102,025
1,465,411
15] Analysis of movements of funds over the year &s shown in Note 14
Other Gains Movement in
& losses
funds
102.025
Incom¢
241.820
Expenses
(139,795)
Unrestricted & designated funds
16] The purpose for which the funds are detailed ID note 14 are held by the charity are:
Unrestricted and designated funds:
These fund5 are held to meet the charitable objeciives of the chariiy and to provide funds for the future
charitable aclivities in accordance with the legislation of the charity. These funds are r￿e from all types of
restrictions on their use.
Restricted funds .
These funds must be used in the specific areas . therefore. reslricted to use only in the specifi¢d charitable
activies.
Page- 15

Shaheed Udham Singh Asian Community Centre Ltd
Notes to the Accounts for the Year Ended 31 March 2024 (Contd)
17] Ultimate controlling party
The chariiy is under the control of its legal members. Every member of the Charity is obliged to contribute
such amouni as may be required nol exceeding £1 to the asseis of the company in the event of its winding up
while he or she is a member, or within one year after he or she ceases ta be a member.
Detailed analysis of income and expanditure for th¢ year ended 3110312024 as required by the SORP 2015.
The analysis is classified by conventional nominal descripiions and not by activity.
18] Donations and legacies
Year Ended
3110312024
Resiricied
funds
Ye2r Ended
3110312023
Total
funds
Unrestricted
funds
Toial
funds
Revenue grants
Royal Borough of Greewnich
Tocal public sector revenue grant
Total donations & legacies [Al ]
19] Income from hall hire facilities and other non charitable trading 2ctivities
Year Ended
3110312024
Restricted
funds
Year Ended
3110312023
Total
funds
201,204
Unrestricted
funds
241.820
Total
funds
241.820
Hall hire facilities income
Total from other activiiies [A3]
241,8?0
241.820
201,204
Total income
241.820
241.820
201,204
20] Expenditure on charitable activities - Direct spending
Year Ended
3U0312024
Restricted
funds
Year Ended
3110312023
Total
funds
21,747
21,747
Unrestricied
funds
29,654
29,6)4
Total
funds
29,654
29,654
Contracted out services (care taker)
Total direct spending
Notes to the Accounts for the Year Ended 31 March 2024 (Contd)
21] Expenditure on charitable activities - Cbaritsble trading
Year Ended
3110312024
Restricted
funds
Year Ended
3110312023
Total
Unrestricied
funds
108.461
Total
funds
108,461
Reallocated from Support costs [B2b]
86,362
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Shaheed Udham Singh Asian Community Centre Ltd
Note8 to the Accounts for the Year Ended 31 March 2024 (Contd)
221 Support costs for charitable aetivities
Year Ended
3110312024
Restricted
funds
Year Ended
3110312023
Total
funds
LTnrestricied
funds
Tolal
funds
Premises Expenses
Rates and water charges
Light heat and power
Cleaning and waste management
Premises repairs and renewals
Security alanns
Property insurance
Professional fees
Administrative expenses
Telephone. fax and internei
Printing and staiionery
Travelling & subsis(ence
Legal Fee
Sundry expenses
Bank charges
Depreciation
Amortisation
Support costs before reallocation
Less: Support costs reallocated to
speciflc activites
Total charitable trading costs
Total support costs
27,228
5,554
57,954
6,1(K)
4.049
27.228
5,554
57.954
6.1(X)
4.049
19,507
9.410
44,828
571
3.654
1,840
1.157
2.671
1.157
2.671
2,697
572
279
1.204
2.265
279
1,204
2.265
452
2.831
108.461
108,461
86.362
(108,461)
(108,461)
(86,362)
The basis of allocalion of costs between activties is described under accounling policies.
23] Other expenditure - Governance costs
Year Ended
3110312024
Restricied
funds
Year Ended
3110312023
Unrestricted
funds
1.680
1.680
Tolal
funds
1,680
1,680
funds
1,440
1,440
Independent examiner's fees
24] Totsl charitable expenditure
3U0312024
Resiricted
funds
3110312023
Total
funds
21.747
86,362
Unrestricted
funds
29,654
108.461
Total
funds
29,654
108.461
Total direct spending
[B2a]
Total charitable trading costs {B2b]
Total support costs
[B2dl
Total governance costs
l [B2e]
Total charitable expenditure
1,680
139,795
1.680
139,795
1.680
109,789
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