RAMGARHIA SABHA NOINGHAm FINANCIAL STATEMEiYrs FOR THE YEAR ENDED 31 DECEMBER 20211 M ASLAM ACCOUNTANTS
RAMGARHIA SABHA NOTfiNCHAM FINANCIAL sfATEMENrs FOR THE YEAR EPIDED 31 DECEMBER 1821J PAGE CO£6 7-9
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RAMGHARIA SABHA NOThINGHAM TRUSTEES ANNUAL REPORT THE IEAR EliDED31 DEmBER 2020 lfves •nd A¢dwltltst•th•td di1OrSeX orof]y)lItiL reli¥M)u50rother Op]r% by&8Cling kuj aul]MKit th¢ obieci of llnprovitw ¢k ¢owJitM)ns of Itfe forthe saMI ]t3 Obits bya bAnk loan of £IIM>.(XMb. (bl We impkmtntyj COVID ]XFliryts) ¢]re 5atetyofstsffj volutecrs aNI cowegatW)D follow¢d tr lde1thS stipuLqtd by & g0venDent. {cl I¢ tD COVtD. limited prov1r of facili th b)Id u¢¢kty}08a c]& ' Nott Cityceth byGurnNanak's Mi%wJL At the t1 of tr finanti RSN b¢kJ ¢4sh tl bank aud ID of £49.092 all of whKh Stt¢d R&4hpal K S4bi Prulde•t 2L loslkntl los12otl Ajit S vl 161oS
INDEPENDEpif ExAmI's REPORT TO THF. TRusfEKS OF RAMGARHIA SABHA NOThINGHAM FOR THE YEAR END MBER 2020 I rg on the attwnts of the charity. whi¢h art sd jto pages f<wk) eiBhL REGISTERED CHARrrY. NUMBER 1010389 trusttts considerth* an audit is not wuireil foi thi5 Jrot lulldersection 144(2) of F)]e(knties ActYJ)l [theJ)l) Aa) ana l)w an inaqthknt examinllbon ¢Cli It myrespotisibtlttyto: exxrtElltr th4ccÉIts(r[tttrswrtr 145(SKb)ofth 2fff t Ac¢ follow the Procedures laid down in th¢ generdl directions given bydK Charity ComtDiS5ioner5 (undersectiojk 145{SMb) of the 2011 Ad: and Basis of indepe¥Klent ex8mknee5 report Myexattkijjation CWTied out in accordall with the gen1 ditcctioDs £iveu bythc C&arity Comml0c[s. An exaLatiOn incfudts a ofth¢ accouDung rttords knpt bythc charityaTMI a tomp3Ti50Tr of the accouDs wesethl with th[ rrcor&s. Jt also includ¢s considcrdtion of anyUnl[ ilems OT di5cIosLwes in the aceotsn& and ndertaken do 01 provide all the ethce that would bE trquwed in aD audiL atld Tndependent esaminerfs jtsttment to kcep a¢tountiDg in XC0rd with 130 of the 2011 Ac¢ and thr KGQUJ]tsDg rwuiremrnts of the 2011 ALt b8ve notbeen mer or l kn whiclL in myopiniry atten Sho1 drnwn in onkr to cnablc a pm Sign M Asiam Aecoutttants 259 MaJ]sfi¢ld Road NGt3
RAMGAARHJA SABHA hY)TfJNGHAM AI¥D EXPENDITU ACCOU FOR TIIE YEAR ENDEDJI DECEMBER 2•2• 19 278•J 27J49 IRftiilAtyJ Ji723 JHSCttnt 49JJg 13u uts IU16 3.731 Tdwhanc 475 iJ91 733 1733 15B 155 &7n Affilia Fe
RAMGARHIA SABHA NOThCHAM 2019 N•t fflxed Asxts Tawbie AM¢ 41l127 CwTeNt A5UtS C45hat Barkthl kn]MMI 49m2 49J91 24W5Q Nrtcurrerrt A${lak1¢sI 192 23.151 TotalAssetsJes%Cityrtul L41 762 4353 N¢tAssets 35A913 356.913 435J77 435377 k. D*. IL)s lobol
,VOTES TO THE ACCOLTr75 FOR THE YEAR ENDED 31 DECEMBER 20211 shown atmarkct value) in accor with the Fin8TKial Ststmlard for SoiaEierEtttiti¢S (¢ffe¢tiv¢ March 21K>5 {the Charitits SORP 2(KJ5} and with the Charitits Act 2011. cathtK)i k rt¢ovcrryJ aThJ 15 rqxjrted rArtof ts Cxpmil¢ to which it 1&5. DepTttiatk)n is at thE fo]towiDg ann rat&8 th wrile olreach ass¢t over its t5¢Eal<dsCfvl Itf¢ .' FTrehold Buildin- nil% on ¢0# Fixtun. Filtings & EqUrne1- 15e6 on crLSt Motor V&icks. 2(P/• INI CO from exatiptIo frnrn taxati on iome andgatt4 to th exni theyate 8pplivJ fordwritsblc established by the cornmittse from tiJK tin* for&IrpieCts or are not in aThy way restricted and anyslkrplus OF deficit wÈll bc I[fr1 I the fjjlld whcn the dw"gTwt¢d fimd is clos&t
TOTHEA KND D 31 DECEMBER 202• COUP475 FOR ThE 3. TDRlbkutets 2•1 & BMUdJ 31 Pu¢yStretS Bas0¢ 13111¥1019 AddTriiOS Bal4t¥xCIEw13lll2tZQ2 Z73]4 273514 27JSl4 29 Pwstsyd BthNYBMdJ1lt2f20I9 Addiiioll5 BknQF7A31112f2020 71032 51252 123384 71032 51252 123384 T•tsl Balw PJFWJ 3111212019 Additits: WastneMal OtIKrlSeetMrtc 11} 2&7IX 23J9A 530 I20 ot31112r2W 27248 26.718 Bal• at31112r2019 ChBrye fOrtt Pcri Bglatt¢¥kSlllV2Q I lJ89 4M7 IS.476 7J82 4.(K>7 Il319 Nd Vllhxw3111Y2020 41L127 NdBk VJh¥3JJJ2f2oJ9 4JlJ27 3hlLkn2 at BA4d ill 23h46 Cashin barthl
R THE YEAR ENDED 31 DECEMBER 2 20 6. Credilt)rs- Atntsonthlling due after more thxn year 2020 2019 Bank Loans. Barclays Bank P 99.849 99.849 7. Prlegt nd Other8 This ]ludeS wages paid to Ramgathia Sabba Noltingbam¥ twt aTxI othe[3 forprovssioD of relig05 duties and includes anployeTS MCS. 8. Crnnts- CoroD•vir¥$ Job Re¢enOoB Sebeme Grnnt Yeceived frnm HMRC covering employee¥ wages up 8 g. Miscellxneous Totsl of £lJ91 eomprlse5 Trade waste- £895. Creation India- £480 & Hoat £16. 10. Fvnds All funds of Sabha Nottingkni are unrestrictr4L 11. AddltioDi l• FiIed Asts 530 530